Juli plc (NGX:JULI)
9.30
0.00 (0.00%)
At close: Aug 1, 2025
Juli plc Income Statement
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
529.24 | 478.41 | 288.78 | 254.1 | 372.1 | 247.45 | Upgrade | |
Revenue Growth (YoY) | 44.61% | 65.67% | 13.65% | -31.71% | 50.38% | -29.16% | Upgrade |
Cost of Revenue | 397.18 | 353.34 | 226.87 | 193.33 | 302.15 | 185.35 | Upgrade |
Gross Profit | 132.06 | 125.07 | 61.91 | 60.77 | 69.95 | 62.1 | Upgrade |
Selling, General & Admin | 96.14 | 82.39 | 53.41 | 100.04 | 65.26 | 75.91 | Upgrade |
Research & Development | 0.08 | 0.3 | 0.35 | 2.38 | 0.27 | - | Upgrade |
Other Operating Expenses | - | - | - | - | -2.23 | -2.15 | Upgrade |
Operating Expenses | 83.63 | 82.69 | 60.3 | 117.2 | 79.27 | 73.76 | Upgrade |
Operating Income | 48.43 | 42.38 | 1.61 | -56.43 | -9.32 | -11.66 | Upgrade |
Interest Expense | - | - | - | -10.69 | -12.98 | -11.26 | Upgrade |
Interest & Investment Income | - | - | - | - | - | 0.02 | Upgrade |
Other Non Operating Income (Expenses) | -1.68 | -3.9 | -1.69 | 0.62 | -1.2 | - | Upgrade |
EBT Excluding Unusual Items | 46.75 | 38.48 | -0.08 | -66.5 | -23.49 | -22.89 | Upgrade |
Other Unusual Items | -46.13 | -2.9 | - | - | - | - | Upgrade |
Pretax Income | 0.62 | 35.58 | -0.08 | -66.5 | -23.49 | -22.89 | Upgrade |
Income Tax Expense | - | - | - | 0.5 | 0.93 | 0.62 | Upgrade |
Net Income | 0.62 | 35.58 | -0.08 | -67 | -24.42 | -23.51 | Upgrade |
Net Income to Common | 0.62 | 35.58 | -0.08 | -67 | -24.42 | -23.51 | Upgrade |
Shares Outstanding (Basic) | 200 | 200 | 200 | 200 | 200 | 196 | Upgrade |
Shares Outstanding (Diluted) | 200 | 200 | 200 | 200 | 200 | 196 | Upgrade |
Shares Change (YoY) | 0.05% | - | - | - | 2.07% | -1.98% | Upgrade |
EPS (Basic) | 0.00 | 0.18 | -0.00 | -0.34 | -0.12 | -0.12 | Upgrade |
EPS (Diluted) | 0.00 | 0.18 | -0.00 | -0.34 | -0.12 | -0.12 | Upgrade |
Free Cash Flow | 20.86 | 21.44 | -98.94 | 150.86 | 266.04 | -16.84 | Upgrade |
Free Cash Flow Per Share | 0.10 | 0.11 | -0.49 | 0.75 | 1.33 | -0.09 | Upgrade |
Gross Margin | 24.95% | 26.14% | 21.44% | 23.92% | 18.80% | 25.10% | Upgrade |
Operating Margin | 9.15% | 8.86% | 0.56% | -22.21% | -2.50% | -4.71% | Upgrade |
Profit Margin | 0.12% | 7.44% | -0.03% | -26.37% | -6.56% | -9.50% | Upgrade |
Free Cash Flow Margin | 3.94% | 4.48% | -34.26% | 59.37% | 71.50% | -6.80% | Upgrade |
EBITDA | 45.69 | 46.64 | 8.14 | -26.43 | 8.05 | 4.17 | Upgrade |
EBITDA Margin | 8.63% | 9.75% | 2.82% | -10.40% | 2.16% | 1.68% | Upgrade |
D&A For EBITDA | -2.74 | 4.26 | 6.53 | 30 | 17.37 | 15.82 | Upgrade |
EBIT | 48.43 | 42.38 | 1.61 | -56.43 | -9.32 | -11.66 | Upgrade |
EBIT Margin | 9.15% | 8.86% | 0.56% | -22.21% | -2.50% | -4.71% | Upgrade |
Advertising Expenses | - | 0.55 | 0.96 | 0.19 | 0.27 | - | Upgrade |
Updated Jan 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.