Conoil Plc (NGX:CONOIL)
Nigeria
· Delayed Price · Currency is NGN 378.00
0.00 (0.00%)
At close: Feb 27, 2025
Conoil Income Statement
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 323,128 | 201,387 | 131,422 | 126,726 | 117,471 | Upgrade
|
| Revenue Growth (YoY) | 60.45% | 53.24% | 3.71% | 7.88% | -15.95% | Upgrade
|
| Cost of Revenue | 295,146 | 180,350 | 117,517 | 115,733 | 107,837 | Upgrade
|
| Gross Profit | 27,982 | 21,037 | 13,905 | 10,993 | 9,634 | Upgrade
|
| Selling, General & Admin | 10,293 | 7,153 | 6,377 | 6,632 | 6,695 | Upgrade
|
| Other Operating Expenses | 7.91 | -87.65 | -129.24 | -167.16 | -125.86 | Upgrade
|
| Operating Expenses | 10,301 | 7,065 | 6,248 | 6,465 | 6,569 | Upgrade
|
| Operating Income | 17,681 | 13,971 | 7,657 | 4,528 | 3,065 | Upgrade
|
| Interest Expense | -3,875 | -1,939 | -1,466 | -752.69 | -700.53 | Upgrade
|
| Interest & Investment Income | - | - | 6.62 | 0.01 | 21.84 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 8.34 | 115.96 | 134.39 | Upgrade
|
| EBT Excluding Unusual Items | 13,806 | 12,032 | 6,207 | 3,892 | 2,520 | Upgrade
|
| Legal Settlements | - | - | -71.77 | -60 | -375 | Upgrade
|
| Pretax Income | 13,806 | 12,032 | 6,135 | 3,832 | 2,145 | Upgrade
|
| Income Tax Expense | 2,416 | 2,406 | 1,177 | 749.07 | 705.31 | Upgrade
|
| Net Income | 11,390 | 9,626 | 4,958 | 3,083 | 1,440 | Upgrade
|
| Net Income to Common | 11,390 | 9,626 | 4,958 | 3,083 | 1,440 | Upgrade
|
| Net Income Growth | 18.33% | 94.16% | 60.82% | 114.05% | -26.98% | Upgrade
|
| Shares Outstanding (Basic) | 694 | 694 | 694 | 694 | 694 | Upgrade
|
| Shares Outstanding (Diluted) | 694 | 694 | 694 | 694 | 694 | Upgrade
|
| EPS (Basic) | 16.41 | 13.87 | 7.14 | 4.44 | 2.08 | Upgrade
|
| EPS (Diluted) | 16.41 | 13.87 | 7.14 | 4.44 | 2.08 | Upgrade
|
| EPS Growth | 18.31% | 94.26% | 60.81% | 113.94% | -26.92% | Upgrade
|
| Free Cash Flow | 6,539 | -17,917 | 4,068 | -4,595 | 9,846 | Upgrade
|
| Free Cash Flow Per Share | 9.42 | -25.82 | 5.86 | -6.62 | 14.19 | Upgrade
|
| Dividend Per Share | - | 3.500 | 2.500 | 2.500 | 1.500 | Upgrade
|
| Dividend Growth | - | 40.00% | 0% | 66.67% | -25.00% | Upgrade
|
| Gross Margin | 8.66% | 10.45% | 10.58% | 8.67% | 8.20% | Upgrade
|
| Operating Margin | 5.47% | 6.94% | 5.83% | 3.57% | 2.61% | Upgrade
|
| Profit Margin | 3.52% | 4.78% | 3.77% | 2.43% | 1.23% | Upgrade
|
| Free Cash Flow Margin | 2.02% | -8.90% | 3.10% | -3.63% | 8.38% | Upgrade
|
| EBITDA | 18,587 | 14,728 | 8,182 | 5,275 | 4,023 | Upgrade
|
| EBITDA Margin | 5.75% | 7.31% | 6.23% | 4.16% | 3.42% | Upgrade
|
| D&A For EBITDA | 906.16 | 756.71 | 524.9 | 746.94 | 958.34 | Upgrade
|
| EBIT | 17,681 | 13,971 | 7,657 | 4,528 | 3,065 | Upgrade
|
| EBIT Margin | 5.47% | 6.94% | 5.83% | 3.57% | 2.61% | Upgrade
|
| Effective Tax Rate | 17.50% | 20.00% | 19.19% | 19.55% | 32.87% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.