Dangote Cement Plc (NGX:DANGCEM)
Nigeria
· Delayed Price · Currency is NGN 440.00
+8.00 (1.85%)
At close: May 8, 2025
Dangote Cement 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 3,757,859 | 3,580,550 | 2,208,090 | 1,618,323 | 1,383,637 | 1,034,196 | Upgrade
|
| Revenue Growth (YoY) | 43.50% | 62.16% | 36.44% | 16.96% | 33.79% | 15.98% | Upgrade
|
| Cost of Revenue | 1,660,622 | 1,651,505 | 1,009,326 | 664,538 | 552,486 | 439,342 | Upgrade
|
| Gross Profit | 2,097,237 | 1,929,045 | 1,198,764 | 953,785 | 831,151 | 594,854 | Upgrade
|
| Selling, General & Admin | 847,004 | 832,332 | 487,888 | 371,493 | 253,202 | 210,836 | Upgrade
|
| Other Operating Expenses | -22,838 | -38,767 | -20,495 | -3,511 | -5,342 | -3,433 | Upgrade
|
| Operating Expenses | 824,166 | 793,565 | 467,393 | 367,982 | 248,201 | 209,197 | Upgrade
|
| Operating Income | 1,273,071 | 1,135,480 | 731,371 | 585,803 | 582,950 | 385,657 | Upgrade
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| Interest Expense | -499,440 | -448,081 | -144,530 | -75,242 | -56,326 | -43,971 | Upgrade
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| Interest & Investment Income | 190,529 | 168,572 | 27,405 | 38,715 | 20,765 | 13,183 | Upgrade
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| Earnings From Equity Investments | 2,818 | 2,818 | 1,231 | 759 | 817 | 750 | Upgrade
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| Currency Exchange Gain (Loss) | -203,029 | -249,322 | -164,077 | -53,929 | -8,766 | 16,631 | Upgrade
|
| Other Non Operating Income (Expenses) | 93,063 | 106,508 | 98,808 | 27,823 | -615 | -17 | Upgrade
|
| EBT Excluding Unusual Items | 857,012 | 715,975 | 550,208 | 523,929 | 538,825 | 372,233 | Upgrade
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| Gain (Loss) on Sale of Assets | 2,238 | 2,238 | 2,447 | 21 | 378 | - | Upgrade
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| Asset Writedown | -1,015 | -1,015 | -702 | -1,972 | -1,338 | -244 | Upgrade
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| Pretax Income | 878,107 | 732,537 | 553,104 | 524,002 | 538,366 | 373,310 | Upgrade
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| Income Tax Expense | 278,289 | 229,290 | 97,521 | 141,691 | 173,927 | 97,242 | Upgrade
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| Earnings From Continuing Operations | 599,818 | 503,247 | 455,583 | 382,311 | 364,439 | 276,068 | Upgrade
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| Minority Interest in Earnings | -7,704 | -5,055 | -10,369 | -6,323 | -3,431 | -988 | Upgrade
|
| Net Income | 592,114 | 498,192 | 445,214 | 375,988 | 361,008 | 275,080 | Upgrade
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| Net Income to Common | 592,114 | 498,192 | 445,214 | 375,988 | 361,008 | 275,080 | Upgrade
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| Net Income Growth | 32.01% | 11.90% | 18.41% | 4.15% | 31.24% | 36.90% | Upgrade
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| Shares Outstanding (Basic) | 16,752 | 16,752 | 16,818 | 16,880 | 17,000 | 17,040 | Upgrade
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| Shares Outstanding (Diluted) | 16,752 | 16,752 | 16,818 | 16,880 | 17,000 | 17,040 | Upgrade
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| Shares Change (YoY) | -0.21% | -0.39% | -0.37% | -0.71% | -0.24% | -0.01% | Upgrade
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| EPS (Basic) | 35.35 | 29.74 | 26.47 | 22.27 | 21.24 | 16.14 | Upgrade
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| EPS (Diluted) | 35.35 | 29.74 | 26.47 | 22.27 | 21.24 | 16.14 | Upgrade
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| EPS Growth | 32.29% | 12.34% | 18.85% | 4.89% | 31.55% | 36.91% | Upgrade
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| Free Cash Flow | 407,390 | 398,035 | 538,568 | 313,222 | 438,201 | 301,515 | Upgrade
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| Free Cash Flow Per Share | 24.32 | 23.76 | 32.02 | 18.56 | 25.78 | 17.70 | Upgrade
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| Dividend Per Share | 30.000 | 30.000 | 30.000 | 20.000 | 20.000 | 16.000 | Upgrade
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| Dividend Growth | - | - | 50.00% | - | 25.00% | - | Upgrade
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| Gross Margin | 55.81% | 53.88% | 54.29% | 58.94% | 60.07% | 57.52% | Upgrade
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| Operating Margin | 33.88% | 31.71% | 33.12% | 36.20% | 42.13% | 37.29% | Upgrade
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| Profit Margin | 15.76% | 13.91% | 20.16% | 23.23% | 26.09% | 26.60% | Upgrade
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| Free Cash Flow Margin | 10.84% | 11.12% | 24.39% | 19.36% | 31.67% | 29.15% | Upgrade
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| EBITDA | 1,503,160 | 1,357,361 | 878,176 | 703,738 | 681,530 | 474,797 | Upgrade
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| EBITDA Margin | 40.00% | 37.91% | 39.77% | 43.49% | 49.26% | 45.91% | Upgrade
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| D&A For EBITDA | 230,089 | 221,881 | 146,805 | 117,935 | 98,580 | 89,140 | Upgrade
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| EBIT | 1,273,071 | 1,135,480 | 731,371 | 585,803 | 582,950 | 385,657 | Upgrade
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| EBIT Margin | 33.88% | 31.71% | 33.12% | 36.20% | 42.13% | 37.29% | Upgrade
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| Effective Tax Rate | 31.69% | 31.30% | 17.63% | 27.04% | 32.31% | 26.05% | Upgrade
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| Advertising Expenses | - | 7,974 | 7,797 | 7,514 | 3,206 | 12,178 | Upgrade
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Updated Mar 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.