Conoil Plc (NGX: CONOIL)
Nigeria
· Delayed Price · Currency is NGN 276.00
0.00 (0.00%)
At close: Nov 29, 2024
Conoil Income Statement
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 312,630 | 201,387 | 131,422 | 126,726 | 117,471 | 139,758 | Upgrade
|
| Revenue Growth (YoY) | 74.64% | 53.24% | 3.71% | 7.88% | -15.95% | 14.36% | Upgrade
|
| Cost of Revenue | 283,642 | 180,350 | 117,517 | 115,733 | 107,837 | 126,602 | Upgrade
|
| Gross Profit | 28,987 | 21,037 | 13,905 | 10,993 | 9,634 | 13,157 | Upgrade
|
| Selling, General & Admin | 10,351 | 7,153 | 6,377 | 6,632 | 6,695 | 8,187 | Upgrade
|
| Other Operating Expenses | 6.72 | -87.65 | -129.24 | -167.16 | -125.86 | -110.12 | Upgrade
|
| Operating Expenses | 10,358 | 7,065 | 6,248 | 6,465 | 6,569 | 8,077 | Upgrade
|
| Operating Income | 18,629 | 13,971 | 7,657 | 4,528 | 3,065 | 5,080 | Upgrade
|
| Interest Expense | -3,210 | -1,939 | -1,466 | -752.69 | -700.53 | -1,110 | Upgrade
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| Interest & Investment Income | - | - | 6.62 | 0.01 | 21.84 | 2.95 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 8.34 | 115.96 | 134.39 | 67.77 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | - | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 15,419 | 12,032 | 6,207 | 3,892 | 2,520 | 4,041 | Upgrade
|
| Legal Settlements | - | - | -71.77 | -60 | -375 | -1,208 | Upgrade
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| Pretax Income | 15,419 | 12,032 | 6,135 | 3,832 | 2,145 | 2,832 | Upgrade
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| Income Tax Expense | 3,149 | 2,406 | 1,177 | 749.07 | 705.31 | 860.15 | Upgrade
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| Net Income | 12,270 | 9,626 | 4,958 | 3,083 | 1,440 | 1,972 | Upgrade
|
| Net Income to Common | 12,270 | 9,626 | 4,958 | 3,083 | 1,440 | 1,972 | Upgrade
|
| Net Income Growth | 14.55% | 94.16% | 60.82% | 114.05% | -26.98% | 9.81% | Upgrade
|
| Shares Outstanding (Basic) | 694 | 694 | 694 | 694 | 694 | 694 | Upgrade
|
| Shares Outstanding (Diluted) | 694 | 694 | 694 | 694 | 694 | 694 | Upgrade
|
| EPS (Basic) | 17.68 | 13.87 | 7.14 | 4.44 | 2.08 | 2.84 | Upgrade
|
| EPS (Diluted) | 17.68 | 13.87 | 7.14 | 4.44 | 2.08 | 2.84 | Upgrade
|
| EPS Growth | 14.58% | 94.26% | 60.81% | 113.94% | -26.92% | 9.73% | Upgrade
|
| Free Cash Flow | 21,611 | -17,917 | 4,068 | -4,595 | 9,846 | -10,142 | Upgrade
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| Free Cash Flow Per Share | 31.14 | -25.82 | 5.86 | -6.62 | 14.19 | -14.62 | Upgrade
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| Dividend Per Share | 3.500 | 3.500 | 2.500 | 2.500 | 1.500 | 2.000 | Upgrade
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| Dividend Growth | 40.00% | 40.00% | 0% | 66.67% | -25.00% | 0% | Upgrade
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| Gross Margin | 9.27% | 10.45% | 10.58% | 8.67% | 8.20% | 9.41% | Upgrade
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| Operating Margin | 5.96% | 6.94% | 5.83% | 3.57% | 2.61% | 3.63% | Upgrade
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| Profit Margin | 3.92% | 4.78% | 3.77% | 2.43% | 1.23% | 1.41% | Upgrade
|
| Free Cash Flow Margin | 6.91% | -8.90% | 3.10% | -3.63% | 8.38% | -7.26% | Upgrade
|
| EBITDA | 19,519 | 14,728 | 8,182 | 5,275 | 4,023 | 6,097 | Upgrade
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| EBITDA Margin | 6.24% | 7.31% | 6.23% | 4.16% | 3.42% | 4.36% | Upgrade
|
| D&A For EBITDA | 889.89 | 756.71 | 524.9 | 746.94 | 958.34 | 1,017 | Upgrade
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| EBIT | 18,629 | 13,971 | 7,657 | 4,528 | 3,065 | 5,080 | Upgrade
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| EBIT Margin | 5.96% | 6.94% | 5.83% | 3.57% | 2.61% | 3.63% | Upgrade
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| Effective Tax Rate | 20.42% | 20.00% | 19.19% | 19.55% | 32.87% | 30.37% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.