Juli plc (NGX:JULI)

Juli plc Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	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	367.43	358.13	226.87	193.33	302.15
Gross Profit	112.44	120.27	61.91	60.77	69.95
Selling, General & Admin	80.33	77.59	53.41	100.04	65.26
Research & Development	0.08	0.3	0.35	2.38	0.27
Other Operating Expenses	5.06	-	-	-	-2.23
Operating Expenses	88.15	77.9	60.3	117.2	79.27
Operating Income	24.29	42.38	1.61	-56.43	-9.32
Interest Expense	-	-	-	-10.69	-12.98
Other Non Operating Income (Expenses)	-1.07	-3.9	-1.69	0.62	-1.2
EBT Excluding Unusual Items	23.22	38.48	-0.08	-66.5	-23.49
Other Unusual Items	-2.45	-2.9	-	-	-
Pretax Income	20.78	35.58	-0.08	-66.5	-23.49
Income Tax Expense	-	-	-	0.5	0.93
Net Income	20.78	35.58	-0.08	-67	-24.42
Net Income to Common	20.78	35.58	-0.08	-67	-24.42
Net Income Growth	-41.60%	-	-	-	-
Shares Outstanding (Basic)	200	200	200	200	200
Shares Outstanding (Diluted)	200	200	200	200	200
Shares Change (YoY)	-	-	-	-	2.07%
EPS (Basic)	0.10	0.18	-0.00	-0.34	-0.12
EPS (Diluted)	0.10	0.18	-0.00	-0.34	-0.12
EPS Growth	-41.60%	-	-	-	-
Free Cash Flow	21.76	21.44	-98.94	150.86	266.04
Free Cash Flow Per Share	0.11	0.11	-0.49	0.75	1.33
Gross Margin	23.43%	25.14%	21.44%	23.92%	18.80%
Operating Margin	5.06%	8.86%	0.56%	-22.21%	-2.50%
Profit Margin	4.33%	7.44%	-0.03%	-26.37%	-6.56%
Free Cash Flow Margin	4.53%	4.48%	-34.26%	59.37%	71.50%
EBITDA	26.98	46.64	8.14	-26.43	8.05
EBITDA Margin	5.62%	9.75%	2.82%	-10.40%	2.16%
D&A For EBITDA	2.69	4.26	6.53	30	17.37
EBIT	24.29	42.38	1.61	-56.43	-9.32
EBIT Margin	5.06%	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.