Julius Berger Nigeria Plc (NGX: JBERGER)
Nigeria flag Nigeria · Delayed Price · Currency is NGN
140.00
0.00 (0.00%)
At close: Sep 13, 2024

Julius Berger Nigeria Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
459,170443,439440,982338,807241,779266,430
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Revenue Growth (YoY)
1.86%0.56%30.16%40.13%-9.25%36.90%
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Cost of Revenue
395,606374,304366,364272,316193,520206,311
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Gross Profit
63,56369,13574,61866,49148,26060,119
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Selling, General & Admin
56,96653,90648,98040,07534,79837,170
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Other Operating Expenses
-171.72-171.72-1,066---
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Operating Expenses
66,12359,74251,84643,81935,76240,135
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Operating Income
-2,5609,39322,77122,67212,49819,985
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Interest Expense
-2,667-2,994-3,042-3,534-2,511-5,685
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Interest & Investment Income
14,7716,9891,222994.2461.33677.53
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Currency Exchange Gain (Loss)
13,2335,225-5,058-11,642-8,006-2,160
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Other Non Operating Income (Expenses)
-222.84-727.31-1,2534,573142.48591.09
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EBT Excluding Unusual Items
22,55517,88614,64113,0632,58513,408
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Gain (Loss) on Sale of Assets
14,0214,837896.551,1131,271510.95
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Asset Writedown
-663.06-663.06----
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Pretax Income
35,91322,06015,53714,1763,85713,919
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Income Tax Expense
18,5079,5077,6235,8322,6205,159
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Net Income
17,29712,5537,9148,3441,2368,760
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Net Income to Common
17,29712,5537,9148,3441,2368,760
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Net Income Growth
100.14%58.61%-5.16%574.96%-85.89%43.56%
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Shares Outstanding (Basic)
1,5991,6001,6001,6001,6001,600
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Shares Outstanding (Diluted)
1,5991,6001,6001,6001,6161,616
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Shares Change (YoY)
-0.25%---1.00%-1.01%
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EPS (Basic)
10.827.854.955.220.775.47
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EPS (Diluted)
10.827.854.955.220.765.42
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EPS Growth
100.64%58.61%-5.16%581.78%-85.89%42.12%
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Free Cash Flow
54,63675,34219,05733,070-3,57031,175
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Free Cash Flow Per Share
34.1747.0911.9120.67-2.2119.29
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Dividend Per Share
3.0003.0002.5002.5000.3961.980
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Dividend Growth
20.00%20.00%0%531.31%-80.00%20.00%
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Gross Margin
13.84%15.59%16.92%19.62%19.96%22.56%
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Operating Margin
-0.56%2.12%5.16%6.69%5.17%7.50%
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Profit Margin
3.77%2.83%1.79%2.46%0.51%3.29%
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Free Cash Flow Margin
11.90%16.99%4.32%9.76%-1.48%11.70%
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EBITDA
7,08019,65334,27030,63118,88527,823
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EBITDA Margin
1.54%4.43%7.77%9.04%7.81%10.44%
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D&A For EBITDA
9,64010,25911,4997,9596,3867,838
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EBIT
-2,5609,39322,77122,67212,49819,985
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EBIT Margin
-0.56%2.12%5.16%6.69%5.17%7.50%
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Effective Tax Rate
51.53%43.10%49.06%41.14%67.94%37.07%
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Advertising Expenses
-1,044179.93314.12--
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Source: S&P Capital IQ. Standard template. Financial Sources.