Ekocorp Plc (NGX: EKOCORP)
Nigeria
· Delayed Price · Currency is NGN 5.80
0.00 (0.00%)
At close: Sep 13, 2024
Ekocorp Income Statement
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | 2015 - 2011 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '21 Sep 30, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | 2015 - 2011 |
| Revenue | 882.99 | 981.02 | 1,251 | 1,473 | 1,485 | 1,352 | Upgrade
|
| Revenue Growth (YoY) | -14.23% | -21.60% | -15.04% | -0.86% | 9.84% | -1.37% | Upgrade
|
| Cost of Revenue | 879.14 | 842.59 | 1,116 | 1,311 | 1,129 | 963.76 | Upgrade
|
| Gross Profit | 3.85 | 138.43 | 135.5 | 161.56 | 356.64 | 388.59 | Upgrade
|
| Selling, General & Admin | 357.9 | 374.88 | 359.13 | 403.88 | 392.66 | 270.86 | Upgrade
|
| Other Operating Expenses | 8.81 | 8.61 | -1.63 | -104.97 | -76.65 | 2.95 | Upgrade
|
| Operating Expenses | 382.28 | 416.14 | 384.02 | 363.34 | 1,316 | 286.12 | Upgrade
|
| Operating Income | -378.43 | -277.71 | -248.52 | -201.78 | -958.97 | 102.47 | Upgrade
|
| Interest Expense | -29.2 | -32.09 | -18.06 | -11.08 | -5.97 | -3.88 | Upgrade
|
| Interest & Investment Income | 0.04 | 0.24 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 3.12 | 0.27 | - | 0.47 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -40.9 | -40.88 | -14.82 | -10.61 | -3.31 | -2.24 | Upgrade
|
| EBT Excluding Unusual Items | -445.37 | -350.17 | -281.39 | -223.01 | -968.25 | 96.35 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 4.79 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.2 | Upgrade
|
| Other Unusual Items | - | - | - | -2.73 | -2.49 | - | Upgrade
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| Pretax Income | -445.37 | -345.38 | -281.39 | -225.74 | -970.74 | 96.55 | Upgrade
|
| Income Tax Expense | 2.45 | 2.45 | 11.01 | 102.73 | 241.3 | 16.95 | Upgrade
|
| Net Income | -447.82 | -347.83 | -292.4 | -328.47 | -1,212 | 79.6 | Upgrade
|
| Net Income to Common | -447.82 | -347.83 | -292.4 | -328.47 | -1,212 | 79.6 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -45.84% | Upgrade
|
| Shares Outstanding (Basic) | 499 | 499 | 499 | 499 | 499 | 499 | Upgrade
|
| Shares Outstanding (Diluted) | 499 | 499 | 499 | 499 | 499 | 499 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | - | -0.00% | - | 0.00% | Upgrade
|
| EPS (Basic) | -0.90 | -0.70 | -0.59 | -0.66 | -2.43 | 0.16 | Upgrade
|
| EPS (Diluted) | -0.90 | -0.70 | -0.59 | -0.66 | -2.43 | 0.16 | Upgrade
|
| EPS Growth | - | - | - | - | - | -45.84% | Upgrade
|
| Free Cash Flow | 54.52 | -36.41 | -406.26 | 9.04 | -60.77 | 53.68 | Upgrade
|
| Free Cash Flow Per Share | 0.11 | -0.07 | -0.81 | 0.02 | -0.12 | 0.11 | Upgrade
|
| Gross Margin | 0.44% | 14.11% | 10.83% | 10.97% | 24.01% | 28.73% | Upgrade
|
| Operating Margin | -42.86% | -28.31% | -19.86% | -13.70% | -64.56% | 7.58% | Upgrade
|
| Profit Margin | -50.72% | -35.46% | -23.37% | -22.30% | -81.59% | 5.89% | Upgrade
|
| Free Cash Flow Margin | 6.17% | -3.71% | -32.47% | 0.61% | -4.09% | 3.97% | Upgrade
|
| EBITDA | -333.08 | -180.04 | -97.58 | 88.43 | -868.57 | 147.13 | Upgrade
|
| EBITDA Margin | -37.72% | -18.35% | -7.80% | 6.00% | -58.47% | 10.88% | Upgrade
|
| D&A For EBITDA | 45.35 | 97.67 | 150.94 | 290.22 | 90.41 | 44.67 | Upgrade
|
| EBIT | -378.43 | -277.71 | -248.52 | -201.78 | -958.97 | 102.47 | Upgrade
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| EBIT Margin | -42.86% | -28.31% | -19.86% | -13.70% | -64.56% | 7.58% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 17.55% | Upgrade
|
| Advertising Expenses | - | 1.74 | 1.06 | 2.97 | 1.47 | 1.89 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.