Julius Berger Nigeria Plc (NGX: JBERGER)
Nigeria
· Delayed Price · Currency is NGN 172.50
0.00 (0.00%)
At close: Nov 20, 2024
Julius Berger Nigeria 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 | 515,042 | 443,439 | 440,982 | 338,807 | 241,779 | 266,430 | Upgrade
|
| Revenue Growth (YoY) | 10.86% | 0.56% | 30.16% | 40.13% | -9.25% | 36.90% | Upgrade
|
| Cost of Revenue | 449,281 | 374,304 | 366,364 | 272,316 | 193,520 | 206,311 | Upgrade
|
| Gross Profit | 65,760 | 69,135 | 74,618 | 66,491 | 48,260 | 60,119 | Upgrade
|
| Selling, General & Admin | 62,339 | 53,906 | 48,980 | 40,075 | 34,798 | 37,170 | Upgrade
|
| Other Operating Expenses | -171.72 | -171.72 | -1,066 | - | - | - | Upgrade
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| Operating Expenses | 72,315 | 59,742 | 51,846 | 43,819 | 35,762 | 40,135 | Upgrade
|
| Operating Income | -6,555 | 9,393 | 22,771 | 22,672 | 12,498 | 19,985 | Upgrade
|
| Interest Expense | -2,484 | -2,994 | -3,042 | -3,534 | -2,511 | -5,685 | Upgrade
|
| Interest & Investment Income | 17,413 | 6,989 | 1,222 | 994.2 | 461.33 | 677.53 | Upgrade
|
| Currency Exchange Gain (Loss) | 11,559 | 5,225 | -5,058 | -11,642 | -8,006 | -2,160 | Upgrade
|
| Other Non Operating Income (Expenses) | -64.65 | -727.31 | -1,253 | 4,573 | 142.48 | 591.09 | Upgrade
|
| EBT Excluding Unusual Items | 19,869 | 17,886 | 14,641 | 13,063 | 2,585 | 13,408 | Upgrade
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| Gain (Loss) on Sale of Assets | 13,999 | 4,837 | 896.55 | 1,113 | 1,271 | 510.95 | Upgrade
|
| Asset Writedown | -663.06 | -663.06 | - | - | - | - | Upgrade
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| Pretax Income | 33,205 | 22,060 | 15,537 | 14,176 | 3,857 | 13,919 | Upgrade
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| Income Tax Expense | 17,344 | 9,507 | 7,623 | 5,832 | 2,620 | 5,159 | Upgrade
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| Net Income | 15,705 | 12,553 | 7,914 | 8,344 | 1,236 | 8,760 | Upgrade
|
| Net Income to Common | 15,705 | 12,553 | 7,914 | 8,344 | 1,236 | 8,760 | Upgrade
|
| Net Income Growth | 58.10% | 58.61% | -5.16% | 574.96% | -85.89% | 43.56% | Upgrade
|
| Shares Outstanding (Basic) | 1,600 | 1,600 | 1,600 | 1,600 | 1,600 | 1,600 | Upgrade
|
| Shares Outstanding (Diluted) | 1,600 | 1,600 | 1,600 | 1,600 | 1,616 | 1,616 | Upgrade
|
| Shares Change (YoY) | -0.03% | - | - | -1.00% | - | 1.01% | Upgrade
|
| EPS (Basic) | 9.82 | 7.85 | 4.95 | 5.22 | 0.77 | 5.47 | Upgrade
|
| EPS (Diluted) | 9.82 | 7.85 | 4.95 | 5.22 | 0.76 | 5.42 | Upgrade
|
| EPS Growth | 58.16% | 58.61% | -5.16% | 581.78% | -85.89% | 42.12% | Upgrade
|
| Free Cash Flow | -32,684 | 75,342 | 19,057 | 33,070 | -3,570 | 31,175 | Upgrade
|
| Free Cash Flow Per Share | -20.43 | 47.09 | 11.91 | 20.67 | -2.21 | 19.29 | Upgrade
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| Dividend Per Share | 3.000 | 3.000 | 2.500 | 2.500 | 0.396 | 1.980 | Upgrade
|
| Dividend Growth | 20.00% | 20.00% | 0% | 531.31% | -80.00% | 20.00% | Upgrade
|
| Gross Margin | 12.77% | 15.59% | 16.92% | 19.62% | 19.96% | 22.56% | Upgrade
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| Operating Margin | -1.27% | 2.12% | 5.16% | 6.69% | 5.17% | 7.50% | Upgrade
|
| Profit Margin | 3.05% | 2.83% | 1.79% | 2.46% | 0.51% | 3.29% | Upgrade
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| Free Cash Flow Margin | -6.35% | 16.99% | 4.32% | 9.76% | -1.48% | 11.70% | Upgrade
|
| EBITDA | 2,775 | 19,653 | 34,270 | 30,631 | 18,885 | 27,823 | Upgrade
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| EBITDA Margin | 0.54% | 4.43% | 7.77% | 9.04% | 7.81% | 10.44% | Upgrade
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| D&A For EBITDA | 9,330 | 10,259 | 11,499 | 7,959 | 6,386 | 7,838 | Upgrade
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| EBIT | -6,555 | 9,393 | 22,771 | 22,672 | 12,498 | 19,985 | Upgrade
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| EBIT Margin | -1.27% | 2.12% | 5.16% | 6.69% | 5.17% | 7.50% | Upgrade
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| Effective Tax Rate | 52.23% | 43.10% | 49.06% | 41.14% | 67.94% | 37.07% | Upgrade
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| Advertising Expenses | - | 1,044 | 179.93 | 314.12 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.