Conoil Plc (NGX:CONOIL)
Nigeria · Delayed Price · Currency is NGN 210.00
0.00 (0.00%)
At close: Jul 3, 2026
Conoil 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 | Mar '26 Mar 31, 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 |
| 293,918 | 301,721 | 323,128 | 201,387 | 131,422 | 126,726 | |
Revenue Growth (YoY) | -5.63% | -6.63% | 60.45% | 53.24% | 3.71% | 7.88% |
Cost of Revenue | 266,258 | 279,357 | 297,097 | 181,708 | 117,517 | 115,733 |
Gross Profit | 27,660 | 22,363 | 26,031 | 19,679 | 13,905 | 10,993 |
Selling, General & Admin | 8,700 | 9,048 | 11,169 | 7,102 | 6,377 | 6,632 |
Other Operating Expenses | -138.61 | -138.61 | -18.18 | -81.5 | -129.24 | -167.16 |
Operating Expenses | 8,561 | 8,910 | 11,151 | 7,020 | 6,248 | 6,465 |
Operating Income | 19,099 | 13,454 | 14,879 | 12,659 | 7,657 | 4,528 |
Interest Expense | -12,591 | -10,777 | -3,946 | -1,949 | -1,466 | -752.69 |
Interest & Investment Income | 1.39 | 1.39 | 9.88 | 25.59 | 6.62 | 0.01 |
Currency Exchange Gain (Loss) | -0.62 | -0.62 | 60.62 | 1,542 | 8.34 | 115.96 |
Other Non Operating Income (Expenses) | 0 | 0 | 0 | - | - | - |
EBT Excluding Unusual Items | 6,509 | 2,678 | 11,004 | 12,277 | 6,207 | 3,892 |
Legal Settlements | - | - | - | - | -71.77 | -60 |
Pretax Income | 6,509 | 2,678 | 11,004 | 12,277 | 6,135 | 3,832 |
Income Tax Expense | 722.55 | 499.17 | 2,231 | 2,409 | 1,177 | 749.07 |
Net Income | 5,786 | 2,178 | 8,774 | 9,868 | 4,958 | 3,083 |
Net Income to Common | 5,786 | 2,178 | 8,774 | 9,868 | 4,958 | 3,083 |
Net Income Growth | 22.54% | -75.17% | -11.09% | 99.05% | 60.82% | 114.05% |
Shares Outstanding (Basic) | 694 | 694 | 694 | 694 | 694 | 694 |
Shares Outstanding (Diluted) | 694 | 694 | 694 | 694 | 694 | 694 |
EPS (Basic) | 8.34 | 3.14 | 12.64 | 14.22 | 7.14 | 4.44 |
EPS (Diluted) | 8.34 | 3.14 | 12.64 | 14.22 | 7.14 | 4.44 |
EPS Growth | 22.62% | -75.16% | -11.11% | 99.16% | 60.81% | 113.94% |
Free Cash Flow | 8,614 | -7,377 | 5,641 | -17,191 | 4,068 | -4,595 |
Free Cash Flow Per Share | 12.41 | -10.63 | 8.13 | -24.77 | 5.86 | -6.62 |
Dividend Per Share | 2.000 | 2.000 | 3.500 | 3.500 | 2.500 | 2.500 |
Dividend Growth | -42.86% | -42.86% | - | 40.00% | - | 66.67% |
Gross Margin | 9.41% | 7.41% | 8.06% | 9.77% | 10.58% | 8.67% |
Operating Margin | 6.50% | 4.46% | 4.61% | 6.29% | 5.83% | 3.57% |
Profit Margin | 1.97% | 0.72% | 2.71% | 4.90% | 3.77% | 2.43% |
Free Cash Flow Margin | 2.93% | -2.44% | 1.75% | -8.54% | 3.09% | -3.63% |
EBITDA | 19,965 | 14,260 | 15,631 | 13,297 | 8,182 | 5,275 |
EBITDA Margin | 6.79% | 4.73% | 4.84% | 6.60% | 6.23% | 4.16% |
D&A For EBITDA | 865.92 | 805.92 | 751.69 | 638.54 | 524.9 | 746.94 |
EBIT | 19,099 | 13,454 | 14,879 | 12,659 | 7,657 | 4,528 |
EBIT Margin | 6.50% | 4.46% | 4.61% | 6.29% | 5.83% | 3.57% |
Effective Tax Rate | 11.10% | 18.64% | 20.27% | 19.62% | 19.19% | 19.55% |