FTN Cocoa Processors Plc (NGX: FTNCOCOA)
Nigeria
· Delayed Price · Currency is NGN 1.740
0.00 (0.00%)
At close: Sep 13, 2024
FTN Cocoa Processors 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 | Jun '24 Jun 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 | 637.51 | - | 62.19 | 290.78 | 235.21 | 672.19 | Upgrade
|
| Revenue Growth (YoY) | 1309.77% | - | -78.61% | 23.63% | -65.01% | 11.64% | Upgrade
|
| Cost of Revenue | 50.11 | 5.06 | 245.29 | 504.15 | 533.52 | 1,150 | Upgrade
|
| Gross Profit | 587.4 | -5.06 | -183.09 | -213.37 | -298.31 | -477.61 | Upgrade
|
| Selling, General & Admin | 618.35 | 481.31 | 121.66 | 151.01 | 175.71 | 175.84 | Upgrade
|
| Other Operating Expenses | -42.27 | -11.47 | -6.69 | -115.85 | -28.32 | -141.5 | Upgrade
|
| Operating Expenses | 576.07 | 469.84 | 114.96 | 35.16 | 147.39 | 34.35 | Upgrade
|
| Operating Income | 11.32 | -474.9 | -298.06 | -248.53 | -445.7 | -511.96 | Upgrade
|
| Interest Expense | -315.9 | -209.74 | -146.12 | -305 | -262.16 | -250.15 | Upgrade
|
| Currency Exchange Gain (Loss) | -20,662 | -9,966 | 13.3 | -924.36 | -134.95 | -35.06 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | - | - | - | - | -0.02 | Upgrade
|
| EBT Excluding Unusual Items | -20,966 | -10,650 | -430.88 | -1,478 | -842.81 | -797.19 | Upgrade
|
| Pretax Income | -20,966 | -10,650 | -430.88 | -1,478 | -842.81 | -797.19 | Upgrade
|
| Income Tax Expense | - | - | 0.31 | 0.73 | 0.59 | 4.07 | Upgrade
|
| Net Income | -20,966 | -10,650 | -431.19 | -1,479 | -843.4 | -801.26 | Upgrade
|
| Net Income to Common | -20,966 | -10,650 | -431.19 | -1,479 | -843.4 | -801.26 | Upgrade
|
| Shares Outstanding (Basic) | 3,930 | 3,901 | 3,899 | 3,891 | 2,219 | 2,226 | Upgrade
|
| Shares Outstanding (Diluted) | 3,930 | 3,901 | 3,899 | 3,891 | 2,219 | 2,226 | Upgrade
|
| Shares Change (YoY) | -17.45% | 0.07% | 0.19% | 75.32% | -0.28% | 0.92% | Upgrade
|
| EPS (Basic) | -5.33 | -2.73 | -0.11 | -0.38 | -0.38 | -0.36 | Upgrade
|
| EPS (Diluted) | -5.33 | -2.73 | -0.11 | -0.38 | -0.38 | -0.36 | Upgrade
|
| Free Cash Flow | -1,493 | 682.03 | -58.77 | -50.17 | -784.43 | -647.13 | Upgrade
|
| Free Cash Flow Per Share | -0.38 | 0.17 | -0.02 | -0.01 | -0.35 | -0.29 | Upgrade
|
| Gross Margin | 92.14% | - | -294.39% | -73.38% | -126.83% | -71.05% | Upgrade
|
| Operating Margin | 1.78% | - | -479.24% | -85.47% | -189.49% | -76.16% | Upgrade
|
| Profit Margin | -3288.75% | - | -693.30% | -508.50% | -358.57% | -119.20% | Upgrade
|
| Free Cash Flow Margin | -234.21% | - | -94.50% | -17.25% | -333.50% | -96.27% | Upgrade
|
| EBITDA | 102.58 | -361.99 | -185.21 | -152.77 | -238.25 | -310.76 | Upgrade
|
| EBITDA Margin | 16.09% | - | -297.79% | -52.54% | -101.29% | -46.23% | Upgrade
|
| D&A For EBITDA | 91.26 | 112.92 | 112.85 | 95.76 | 207.45 | 201.2 | Upgrade
|
| EBIT | 11.32 | -474.9 | -298.06 | -248.53 | -445.7 | -511.96 | Upgrade
|
| EBIT Margin | 1.78% | - | - | -85.47% | -189.49% | -76.16% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.