Dangote Cement Plc (NGX: DANGCEM)
Nigeria
· Delayed Price · Currency is NGN 478.80
0.00 (0.00%)
At close: Dec 3, 2024
Dangote Cement 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 | 3,254,062 | 2,208,090 | 1,618,323 | 1,383,637 | 1,034,196 | 891,671 | Upgrade
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| Revenue Growth (YoY) | 66.39% | 36.44% | 16.96% | 33.79% | 15.98% | -1.06% | Upgrade
|
| Cost of Revenue | 1,605,391 | 1,009,326 | 664,538 | 552,486 | 439,342 | 381,626 | Upgrade
|
| Gross Profit | 1,648,671 | 1,198,764 | 953,785 | 831,151 | 594,854 | 510,045 | Upgrade
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| Selling, General & Admin | 768,649 | 487,888 | 371,493 | 253,202 | 210,836 | 213,251 | Upgrade
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| Other Operating Expenses | -39,021 | -20,495 | -3,511 | -5,342 | -3,433 | -2,560 | Upgrade
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| Operating Expenses | 729,628 | 467,393 | 367,982 | 248,201 | 209,197 | 210,691 | Upgrade
|
| Operating Income | 919,043 | 731,371 | 585,803 | 582,950 | 385,657 | 299,354 | Upgrade
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| Interest Expense | -282,024 | -144,530 | -75,242 | -56,326 | -43,971 | -43,829 | Upgrade
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| Interest & Investment Income | 35,867 | 27,405 | 38,715 | 20,765 | 13,183 | 7,610 | Upgrade
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| Earnings From Equity Investments | 1,231 | 1,231 | 759 | 817 | 750 | 649 | Upgrade
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| Currency Exchange Gain (Loss) | -287,140 | -164,077 | -53,929 | -8,766 | 16,631 | -13,481 | Upgrade
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| Other Non Operating Income (Expenses) | 163,007 | 98,808 | 27,823 | -615 | -17 | -363 | Upgrade
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| EBT Excluding Unusual Items | 549,984 | 550,208 | 523,929 | 538,825 | 372,233 | 249,940 | Upgrade
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| Gain (Loss) on Sale of Assets | 2,447 | 2,447 | 21 | 378 | - | - | Upgrade
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| Asset Writedown | -702 | -702 | -1,972 | -1,338 | -244 | -71 | Upgrade
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| Pretax Income | 554,600 | 553,104 | 524,002 | 538,366 | 373,310 | 250,479 | Upgrade
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| Income Tax Expense | 97,469 | 97,521 | 141,691 | 173,927 | 97,242 | 49,958 | Upgrade
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| Earnings From Continuing Operations | 457,131 | 455,583 | 382,311 | 364,439 | 276,068 | 200,521 | Upgrade
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| Minority Interest in Earnings | -5,566 | -10,369 | -6,323 | -3,431 | -988 | 414 | Upgrade
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| Net Income | 451,565 | 445,214 | 375,988 | 361,008 | 275,080 | 200,935 | Upgrade
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| Net Income to Common | 451,565 | 445,214 | 375,988 | 361,008 | 275,080 | 200,935 | Upgrade
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| Net Income Growth | 3.26% | 18.41% | 4.15% | 31.24% | 36.90% | -48.34% | Upgrade
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| Shares Outstanding (Basic) | 16,751 | 16,818 | 16,880 | 17,000 | 17,040 | 17,041 | Upgrade
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| Shares Outstanding (Diluted) | 16,751 | 16,818 | 16,880 | 17,000 | 17,040 | 17,041 | Upgrade
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| Shares Change (YoY) | -0.58% | -0.37% | -0.71% | -0.23% | -0.01% | - | Upgrade
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| EPS (Basic) | 26.96 | 26.47 | 22.27 | 21.24 | 16.14 | 11.79 | Upgrade
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| EPS (Diluted) | 26.96 | 26.47 | 22.27 | 21.24 | 16.14 | 11.79 | Upgrade
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| EPS Growth | 3.86% | 18.85% | 4.89% | 31.55% | 36.91% | -48.34% | Upgrade
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| Free Cash Flow | 530,846 | 538,568 | 313,222 | 438,201 | 301,515 | 249,073 | Upgrade
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| Free Cash Flow Per Share | 31.69 | 32.02 | 18.56 | 25.78 | 17.69 | 14.62 | Upgrade
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| Dividend Per Share | 30.000 | 30.000 | 20.000 | 20.000 | 16.000 | 16.000 | Upgrade
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| Dividend Growth | 50.00% | 50.00% | 0% | 25.00% | 0% | 0% | Upgrade
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| Gross Margin | 50.67% | 54.29% | 58.94% | 60.07% | 57.52% | 57.20% | Upgrade
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| Operating Margin | 28.24% | 33.12% | 36.20% | 42.13% | 37.29% | 33.57% | Upgrade
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| Profit Margin | 13.88% | 20.16% | 23.23% | 26.09% | 26.60% | 22.53% | Upgrade
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| Free Cash Flow Margin | 16.31% | 24.39% | 19.35% | 31.67% | 29.15% | 27.93% | Upgrade
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| EBITDA | 1,116,026 | 878,176 | 703,738 | 681,530 | 474,797 | 392,625 | Upgrade
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| EBITDA Margin | 34.30% | 39.77% | 43.49% | 49.26% | 45.91% | 44.03% | Upgrade
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| D&A For EBITDA | 196,983 | 146,805 | 117,935 | 98,580 | 89,140 | 93,271 | Upgrade
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| EBIT | 919,043 | 731,371 | 585,803 | 582,950 | 385,657 | 299,354 | Upgrade
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| EBIT Margin | 28.24% | 33.12% | 36.20% | 42.13% | 37.29% | 33.57% | Upgrade
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| Effective Tax Rate | 17.57% | 17.63% | 27.04% | 32.31% | 26.05% | 19.94% | Upgrade
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| Advertising Expenses | - | 7,797 | 7,514 | 3,206 | 12,178 | 8,597 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.