FTN Cocoa Processors Plc (NGX:FTNCOCOA)
Nigeria flag Nigeria · Delayed Price · Currency is NGN
5.00
-0.25 (-4.76%)
At close: Oct 29, 2025

FTN Cocoa Processors Income Statement

Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Sep '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
2,9251,376-62.19290.78235.21
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Revenue Growth (YoY)
358.76%---78.61%23.63%-65.01%
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Cost of Revenue
3,025541.895.06245.29504.15533.52
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Gross Profit
-99.87833.92-5.06-183.09-213.37-298.31
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Selling, General & Admin
778.85421.68481.31121.66151.01175.71
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Other Operating Expenses
4.39-920.61-11.47-6.69-115.85-28.32
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Operating Expenses
783.24-498.93469.84114.9635.16147.39
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Operating Income
-883.111,333-474.9-298.06-248.53-445.7
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Interest Expense
-412.55-307.22-209.74-146.12-305-262.16
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Interest & Investment Income
29.629.6----
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Currency Exchange Gain (Loss)
2,534-11,675-9,96613.3-924.36-134.95
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Other Non Operating Income (Expenses)
00----
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EBT Excluding Unusual Items
1,267-10,620-10,650-430.88-1,478-842.81
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Pretax Income
1,267-10,620-10,650-430.88-1,478-842.81
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Income Tax Expense
-1,090-1,090-0.310.730.59
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Net Income
2,357-9,530-10,650-431.19-1,479-843.4
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Net Income to Common
2,357-9,530-10,650-431.19-1,479-843.4
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Shares Outstanding (Basic)
3,8733,9063,9013,8993,8912,219
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Shares Outstanding (Diluted)
3,8733,9063,9013,8993,8912,219
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Shares Change (YoY)
-4.55%0.12%0.07%0.19%75.32%-0.28%
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EPS (Basic)
0.61-2.44-2.73-0.11-0.38-0.38
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EPS (Diluted)
0.61-2.44-2.73-0.11-0.38-0.38
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Free Cash Flow
2,951-2,484682.03-58.77-50.17-784.43
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Free Cash Flow Per Share
0.76-0.640.17-0.01-0.01-0.35
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Gross Margin
-3.42%60.61%--294.39%-73.38%-126.83%
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Operating Margin
-30.20%96.88%--479.24%-85.47%-189.49%
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Profit Margin
80.61%-692.69%--693.29%-508.50%-358.57%
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Free Cash Flow Margin
100.91%-180.53%--94.50%-17.25%-333.50%
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EBITDA
-34.131,682-361.99-185.21-152.77-238.25
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EBITDA Margin
-1.17%122.26%--297.79%-52.54%-101.29%
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D&A For EBITDA
848.98349.25112.92112.8595.76207.45
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EBIT
-883.111,333-474.9-298.06-248.53-445.7
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EBIT Margin
-30.20%96.88%---85.47%-189.49%
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Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.