Cutix Plc (NGX: CUTIX)
Nigeria
· Delayed Price · Currency is NGN 2.400
+0.080 (3.45%)
At close: Nov 22, 2024
Cutix Income Statement
Financials in millions NGN. Fiscal year is May - April.
Millions NGN. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jul '24 Jul 31, 2024 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | Apr '20 Apr 30, 2020 | 2019 - 2015 |
| Revenue | 13,557 | 12,178 | 9,248 | 7,868 | 6,750 | 5,026 | Upgrade
|
| Revenue Growth (YoY) | 42.60% | 31.68% | 17.54% | 16.56% | 34.31% | -7.52% | Upgrade
|
| Cost of Revenue | 10,117 | 9,088 | 6,981 | 5,760 | 5,028 | 3,596 | Upgrade
|
| Gross Profit | 3,440 | 3,090 | 2,267 | 2,108 | 1,721 | 1,430 | Upgrade
|
| Selling, General & Admin | 1,360 | 1,252 | 972.86 | 819.31 | 697.71 | 732.69 | Upgrade
|
| Operating Expenses | 1,360 | 1,252 | 972.86 | 819.31 | 697.71 | 732.69 | Upgrade
|
| Operating Income | 2,081 | 1,838 | 1,294 | 1,288 | 1,024 | 697.04 | Upgrade
|
| Interest Expense | -339.45 | -342.26 | -182.21 | -213.72 | -173.2 | -152.65 | Upgrade
|
| Currency Exchange Gain (Loss) | -8.14 | -8.14 | - | -4.13 | 11.8 | 11.81 | Upgrade
|
| Other Non Operating Income (Expenses) | 235.09 | 131.25 | 71.26 | 85.13 | 49.95 | 29.2 | Upgrade
|
| EBT Excluding Unusual Items | 1,968 | 1,619 | 1,183 | 1,155 | 912.25 | 585.39 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 8.44 | 2.15 | -12.42 | 0.11 | Upgrade
|
| Pretax Income | 1,968 | 1,619 | 1,192 | 1,158 | 899.83 | 585.5 | Upgrade
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| Income Tax Expense | 667.16 | 554.04 | 401.54 | 371.34 | 305.8 | 192.45 | Upgrade
|
| Net Income | 1,301 | 1,065 | 789.99 | 786.31 | 594.02 | 393.05 | Upgrade
|
| Net Income to Common | 1,301 | 1,065 | 789.99 | 786.31 | 594.02 | 393.05 | Upgrade
|
| Net Income Growth | 68.72% | 34.84% | 0.47% | 32.37% | 51.13% | -17.61% | Upgrade
|
| Shares Outstanding (Basic) | 7,045 | 7,045 | 7,045 | 7,045 | 7,045 | 7,045 | Upgrade
|
| Shares Outstanding (Diluted) | 7,045 | 7,045 | 7,045 | 7,045 | 7,045 | 7,045 | Upgrade
|
| Shares Change (YoY) | 0.04% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.18 | 0.15 | 0.11 | 0.11 | 0.08 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.18 | 0.15 | 0.11 | 0.11 | 0.08 | 0.06 | Upgrade
|
| EPS Growth | 68.64% | 34.84% | 0.47% | 32.37% | 51.13% | -17.61% | Upgrade
|
| Free Cash Flow | 769.78 | 594.74 | 248.34 | 929.74 | 46.73 | -2.45 | Upgrade
|
| Free Cash Flow Per Share | 0.11 | 0.08 | 0.04 | 0.13 | 0.01 | -0.00 | Upgrade
|
| Dividend Per Share | 0.075 | 0.075 | 0.060 | 0.050 | 0.037 | 0.031 | Upgrade
|
| Dividend Growth | 25.00% | 25.00% | 20.00% | 33.33% | 19.81% | 0% | Upgrade
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| Gross Margin | 25.38% | 25.37% | 24.51% | 26.79% | 25.50% | 28.45% | Upgrade
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| Operating Margin | 15.35% | 15.10% | 13.99% | 16.37% | 15.17% | 13.87% | Upgrade
|
| Profit Margin | 9.60% | 8.75% | 8.54% | 9.99% | 8.80% | 7.82% | Upgrade
|
| Free Cash Flow Margin | 5.68% | 4.88% | 2.69% | 11.82% | 0.69% | -0.05% | Upgrade
|
| EBITDA | 2,257 | 1,988 | 1,530 | 1,481 | 1,211 | 850.56 | Upgrade
|
| EBITDA Margin | 16.65% | 16.32% | 16.54% | 18.83% | 17.94% | 16.92% | Upgrade
|
| D&A For EBITDA | 176.55 | 149.52 | 235.76 | 193.16 | 187.05 | 153.52 | Upgrade
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| EBIT | 2,081 | 1,838 | 1,294 | 1,288 | 1,024 | 697.04 | Upgrade
|
| EBIT Margin | 15.35% | 15.10% | 13.99% | 16.37% | 15.17% | 13.87% | Upgrade
|
| Effective Tax Rate | 33.90% | 34.22% | 33.70% | 32.08% | 33.98% | 32.87% | Upgrade
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| Advertising Expenses | - | 148.33 | 65.73 | 74.29 | 18.97 | 82.04 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.