C & I Leasing Plc (NGX:CILEASING)
Nigeria · Delayed Price · Currency is NGN 5.55
+0.05 (0.91%)
At close: Aug 14, 2026
C & I Leasing Income Statement
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 54,515 | 50,611 | 32,601 | 20,016 | 15,082 | 15,720 |
Other Revenue | 3,337 | 3,126 | 3,808 | 565.69 | 2,065 | 1,609 |
| 57,852 | 53,738 | 36,409 | 20,581 | 17,146 | 17,329 | |
Revenue Growth | 44.41% | 47.59% | 76.90% | 20.03% | -1.05% | -7.09% |
Cost of Revenue | 18,439 | 15,780 | 10,917 | 7,610 | 6,506 | 5,895 |
Gross Profit | 39,413 | 37,957 | 25,492 | 12,972 | 10,640 | 11,434 |
Selling, General & Admin | 2,869 | 2,764 | 1,755 | 1,518 | 1,521 | 1,325 |
Other Operating Expenses | 2,373 | 1,826 | 2,518 | 1,087 | 912.94 | 1,096 |
Operating Expenses | 17,919 | 16,994 | 12,249 | 7,400 | 5,572 | 6,664 |
Operating Income | 21,494 | 20,963 | 13,242 | 5,572 | 5,068 | 4,769 |
Interest Expense | -17,596 | -17,285 | -10,557 | -6,359 | -4,740 | -5,033 |
Earnings From Equity Investments | - | - | - | 1,488 | 757.92 | 591.62 |
Currency Exchange Gain (Loss) | -81.84 | -71.22 | 97.53 | 33.78 | -29.58 | 148.61 |
Other Non Operating Income (Expenses) | -0 | -0 | -147.83 | 731.82 | -67.16 | -17.18 |
EBT Excluding Unusual Items | 3,817 | 3,607 | 2,635 | 1,466 | 989.08 | 459.21 |
Asset Writedown | -38.54 | 14.5 | -38.42 | - | - | - |
Pretax Income | 3,902 | 3,765 | 2,683 | 1,548 | 1,015 | 541.9 |
Income Tax Expense | 883 | 821.46 | 1,078 | 1,275 | 438.22 | 510.62 |
Earnings From Continuing Operations | 3,019 | 2,944 | 1,605 | 273.33 | 577.27 | 31.28 |
Net Income to Company | 3,019 | 2,944 | 1,605 | 273.33 | 577.27 | 31.28 |
Minority Interest in Earnings | -691.2 | -418.43 | -467.13 | -68.91 | -95.49 | -55.71 |
Net Income | 2,328 | 2,525 | 1,138 | 204.42 | 481.78 | -24.43 |
Net Income to Common | 2,328 | 2,525 | 1,138 | 204.42 | 481.78 | -24.43 |
Net Income Growth | 90.77% | 121.97% | 456.49% | -57.57% | - | - |
Shares Outstanding (Basic) | 2,965 | 2,949 | 989 | 1,303 | 1,303 | 1,303 |
Shares Outstanding (Diluted) | 2,965 | 2,949 | 989 | 2,949 | 2,949 | 1,303 |
Shares Change | 202.01% | 198.14% | -66.46% | - | 126.34% | -55.82% |
EPS (Basic) | 0.79 | 0.86 | 1.15 | 0.16 | 0.37 | -0.02 |
EPS (Diluted) | 0.79 | 0.86 | 1.15 | 0.07 | 0.16 | -0.02 |
EPS Growth | -36.83% | -25.55% | 1559.74% | -57.59% | - | - |
Free Cash Flow | -1,117 | -1,234 | 12,733 | 7,229 | 3,960 | 773.26 |
Free Cash Flow Per Share | -0.38 | -0.42 | 12.87 | 2.45 | 1.34 | 0.59 |
Dividend Per Share | - | - | 0.100 | 0.030 | - | - |
Dividend Growth | - | - | 233.33% | 0% | - | - |
Gross Margin | 68.13% | 70.63% | 70.02% | 63.03% | 62.05% | 65.98% |
Operating Margin | 37.15% | 39.01% | 36.37% | 27.07% | 29.55% | 27.52% |
Profit Margin | 4.02% | 4.70% | 3.12% | 0.99% | 2.81% | -0.14% |
Free Cash Flow Margin | -1.93% | -2.30% | 34.97% | 35.12% | 23.09% | 4.46% |
EBITDA | 21,890 | 21,346 | 13,750 | 10,183 | 8,137 | 4,936 |
EBITDA Margin | 37.84% | 39.72% | 37.77% | 49.48% | 47.46% | 28.48% |
D&A For EBITDA | 395.59 | 382.85 | 507.97 | 4,611 | 3,070 | 166.58 |
EBIT | 21,494 | 20,963 | 13,242 | 5,572 | 5,068 | 4,769 |
EBIT Margin | 37.15% | 39.01% | 36.37% | 27.07% | 29.55% | 27.52% |
Effective Tax Rate | 22.63% | 21.82% | 40.19% | 82.34% | 43.15% | 94.23% |
Advertising Expenses | - | 133.39 | 17.85 | 5.55 | 8.42 | 7.18 |