John Holt Plc (NGX: JOHNHOLT)
Nigeria
· Delayed Price · Currency is NGN 3.050
0.00 (0.00%)
At close: Oct 15, 2024
John Holt Income Statement
Financials in millions NGN. Fiscal year is October - September.
Millions NGN. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | Sep '19 Sep 30, 2019 | 2018 - 2014 |
| Revenue | 3,878 | 1,834 | 3,553 | 1,186 | 1,831 | 1,793 | Upgrade
|
| Revenue Growth (YoY) | 171.38% | -48.38% | 199.58% | -35.23% | 2.12% | -32.95% | Upgrade
|
| Cost of Revenue | 3,048 | 1,345 | 3,036 | 983 | 1,497 | 1,375 | Upgrade
|
| Gross Profit | 830 | 489 | 517 | 203 | 334 | 418 | Upgrade
|
| Selling, General & Admin | 682 | 661 | 580 | 496 | 589 | 531 | Upgrade
|
| Other Operating Expenses | -1,246 | -200 | -139 | -65 | -7 | -60 | Upgrade
|
| Operating Expenses | -564 | 461 | 441 | 431 | 582 | 471 | Upgrade
|
| Operating Income | 1,394 | 28 | 76 | -228 | -248 | -53 | Upgrade
|
| Interest Expense | -185 | -173 | -170 | -151 | -106 | -60 | Upgrade
|
| Interest & Investment Income | 5 | 5 | 12 | 1 | 22 | - | Upgrade
|
| Earnings From Equity Investments | 44 | 44 | - | 199 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -417 | -1,286 | 48 | -429 | - | 335 | Upgrade
|
| Other Non Operating Income (Expenses) | -4 | -3 | -3 | -2 | -3 | -2 | Upgrade
|
| EBT Excluding Unusual Items | 837 | -1,385 | -37 | -610 | -335 | 220 | Upgrade
|
| Gain (Loss) on Sale of Investments | 25 | 25 | 21 | 32 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 11 | 11 | 7 | - | 7 | - | Upgrade
|
| Asset Writedown | 307 | 307 | 81 | 25 | 9 | 16 | Upgrade
|
| Pretax Income | 1,180 | -1,042 | 72 | -553 | -319 | 236 | Upgrade
|
| Income Tax Expense | -31 | -42 | -469 | -45 | 22 | 18 | Upgrade
|
| Net Income | 1,211 | -1,000 | 541 | -508 | -341 | 218 | Upgrade
|
| Net Income to Common | 1,211 | -1,000 | 541 | -508 | -341 | 218 | Upgrade
|
| Shares Outstanding (Basic) | 390 | 390 | 390 | 390 | 390 | 390 | Upgrade
|
| Shares Outstanding (Diluted) | 390 | 390 | 390 | 390 | 390 | 390 | Upgrade
|
| Shares Change (YoY) | -0.17% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 3.11 | -2.56 | 1.39 | -1.30 | -0.87 | 0.56 | Upgrade
|
| EPS (Diluted) | 3.11 | -2.56 | 1.39 | -1.30 | -0.87 | 0.56 | Upgrade
|
| Free Cash Flow | 276 | 710 | -69 | 50 | -1,136 | -265 | Upgrade
|
| Free Cash Flow Per Share | 0.71 | 1.82 | -0.18 | 0.13 | -2.91 | -0.68 | Upgrade
|
| Gross Margin | 21.40% | 26.66% | 14.55% | 17.12% | 18.24% | 23.31% | Upgrade
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| Operating Margin | 35.95% | 1.53% | 2.14% | -19.22% | -13.54% | -2.96% | Upgrade
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| Profit Margin | 31.23% | -54.53% | 15.23% | -42.83% | -18.62% | 12.16% | Upgrade
|
| Free Cash Flow Margin | 7.12% | 38.71% | -1.94% | 4.22% | -62.04% | -14.78% | Upgrade
|
| EBITDA | 1,447 | 78 | 125 | -205 | -211 | -8 | Upgrade
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| EBITDA Margin | 37.31% | 4.25% | 3.52% | -17.28% | -11.52% | -0.45% | Upgrade
|
| D&A For EBITDA | 53 | 50 | 49 | 23 | 37 | 45 | Upgrade
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| EBIT | 1,394 | 28 | 76 | -228 | -248 | -53 | Upgrade
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| EBIT Margin | 35.95% | 1.53% | 2.14% | -19.22% | -13.54% | -2.96% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 7.63% | Upgrade
|
| Advertising Expenses | - | 5 | 20 | 13 | 6 | 12 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.