Juli plc Income Statement

Financials in millions NGN. Fiscal year is January - December.

Millions NGN. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	479.87	478.41	288.78	254.1	372.1
Revenue Growth (YoY)	0.31%	65.67%	13.65%	-31.71%	50.38%
Cost of Revenue	362.98	353.34	226.87	193.33	302.15
Gross Profit	116.89	125.07	61.91	60.77	69.95
Selling, General & Admin	94.15	82.39	53.41	100.04	65.26
Research & Development	0.08	0.3	0.35	2.38	0.27
Other Operating Expenses	-	-	-	-	-2.23
Operating Expenses	95.28	82.69	60.3	117.2	79.27
Operating Income	21.61	42.38	1.61	-56.43	-9.32
Interest Expense	-	-	-	-10.69	-12.98
Other Non Operating Income (Expenses)	-0.97	-3.9	-1.69	0.62	-1.2
EBT Excluding Unusual Items	20.64	38.48	-0.08	-66.5	-23.49
Other Unusual Items	-76.45	-2.9	-	-	-
Pretax Income	-55.81	35.58	-0.08	-66.5	-23.49
Income Tax Expense	-	-	-	0.5	0.93
Net Income	-55.81	35.58	-0.08	-67	-24.42
Net Income to Common	-55.81	35.58	-0.08	-67	-24.42
Shares Outstanding (Basic)	200	200	200	200	200
Shares Outstanding (Diluted)	200	200	200	200	200
Shares Change (YoY)	-0.05%	-	-	-	2.07%
EPS (Basic)	-0.28	0.18	-0.00	-0.34	-0.12
EPS (Diluted)	-0.28	0.18	-0.00	-0.34	-0.12
Free Cash Flow	-	21.44	-98.94	150.86	266.04
Free Cash Flow Per Share	-	0.11	-0.49	0.75	1.33
Gross Margin	24.36%	26.14%	21.44%	23.92%	18.80%
Operating Margin	4.50%	8.86%	0.56%	-22.21%	-2.50%
Profit Margin	-11.63%	7.44%	-0.03%	-26.37%	-6.56%
Free Cash Flow Margin	-	4.48%	-34.26%	59.37%	71.50%
EBITDA	25.88	46.64	8.14	-26.43	8.05
EBITDA Margin	5.39%	9.75%	2.82%	-10.40%	2.16%
D&A For EBITDA	4.26	4.26	6.53	30	17.37
EBIT	21.61	42.38	1.61	-56.43	-9.32
EBIT Margin	4.50%	8.86%	0.56%	-22.21%	-2.50%
Advertising Expenses	1.37	0.55	0.96	0.19	0.27

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.