Conoil Plc (NGX:CONOIL)
Nigeria · Delayed Price · Currency is NGN 169.00
0.00 (0.00%)
At close: Jan 30, 2026
Conoil Income Statement
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 277,824 | 323,128 | 201,387 | 131,422 | 126,726 | 117,471 | |
Revenue Growth (YoY) | -11.13% | 60.45% | 53.24% | 3.71% | 7.88% | -15.95% |
Cost of Revenue | 260,508 | 297,097 | 181,708 | 117,517 | 115,733 | 107,837 |
Gross Profit | 17,315 | 26,031 | 19,679 | 13,905 | 10,993 | 9,634 |
Selling, General & Admin | 11,402 | 11,169 | 7,102 | 6,377 | 6,632 | 6,695 |
Other Operating Expenses | -18.18 | -18.18 | -81.5 | -129.24 | -167.16 | -125.86 |
Operating Expenses | 11,384 | 11,151 | 7,020 | 6,248 | 6,465 | 6,569 |
Operating Income | 5,931 | 14,879 | 12,659 | 7,657 | 4,528 | 3,065 |
Interest Expense | -8,365 | -3,946 | -1,949 | -1,466 | -752.69 | -700.53 |
Interest & Investment Income | 9.88 | 9.88 | 25.59 | 6.62 | 0.01 | 21.84 |
Currency Exchange Gain (Loss) | 60.62 | 60.62 | 1,542 | 8.34 | 115.96 | 134.39 |
Other Non Operating Income (Expenses) | 0 | 0 | - | - | - | - |
EBT Excluding Unusual Items | -2,363 | 11,004 | 12,277 | 6,207 | 3,892 | 2,520 |
Legal Settlements | - | - | - | -71.77 | -60 | -375 |
Pretax Income | -2,363 | 11,004 | 12,277 | 6,135 | 3,832 | 2,145 |
Income Tax Expense | -479.1 | 2,231 | 2,409 | 1,177 | 749.07 | 705.31 |
Net Income | -1,884 | 8,774 | 9,868 | 4,958 | 3,083 | 1,440 |
Net Income to Common | -1,884 | 8,774 | 9,868 | 4,958 | 3,083 | 1,440 |
Net Income Growth | - | -11.09% | 99.05% | 60.82% | 114.05% | -26.98% |
Shares Outstanding (Basic) | 694 | 694 | 694 | 694 | 694 | 694 |
Shares Outstanding (Diluted) | 694 | 694 | 694 | 694 | 694 | 694 |
EPS (Basic) | -2.72 | 12.64 | 14.22 | 7.14 | 4.44 | 2.08 |
EPS (Diluted) | -2.72 | 12.64 | 14.22 | 7.14 | 4.44 | 2.08 |
EPS Growth | - | -11.11% | 99.16% | 60.81% | 113.94% | -26.92% |
Free Cash Flow | -18,810 | 5,641 | -17,191 | 4,068 | -4,595 | 9,846 |
Free Cash Flow Per Share | -27.11 | 8.13 | -24.77 | 5.86 | -6.62 | 14.19 |
Dividend Per Share | 3.500 | 3.500 | 3.500 | 2.500 | 2.500 | 1.500 |
Dividend Growth | - | - | 40.00% | - | 66.67% | -25.00% |
Gross Margin | 6.23% | 8.06% | 9.77% | 10.58% | 8.67% | 8.20% |
Operating Margin | 2.14% | 4.61% | 6.29% | 5.83% | 3.57% | 2.61% |
Profit Margin | -0.68% | 2.71% | 4.90% | 3.77% | 2.43% | 1.23% |
Free Cash Flow Margin | -6.77% | 1.75% | -8.54% | 3.09% | -3.63% | 8.38% |
EBITDA | 6,818 | 15,631 | 13,297 | 8,182 | 5,275 | 4,023 |
EBITDA Margin | 2.45% | 4.84% | 6.60% | 6.23% | 4.16% | 3.43% |
D&A For EBITDA | 886.69 | 751.69 | 638.54 | 524.9 | 746.94 | 958.34 |
EBIT | 5,931 | 14,879 | 12,659 | 7,657 | 4,528 | 3,065 |
EBIT Margin | 2.14% | 4.61% | 6.29% | 5.83% | 3.57% | 2.61% |
Effective Tax Rate | - | 20.27% | 19.62% | 19.19% | 19.55% | 32.87% |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.