Juli plc Income Statement

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

Millions NGN. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	418.88	479.87	478.41	288.78	254.1	372.1
Revenue Growth (YoY)	-18.52%	0.31%	65.67%	13.65%	-31.71%	50.38%
Cost of Revenue	324.4	367.43	358.13	226.87	193.33	302.15
Gross Profit	94.48	112.44	120.27	61.91	60.77	69.95
Selling, General & Admin	73.15	80.33	77.59	53.41	100.04	65.26
Research & Development	0.31	0.08	0.3	0.35	2.38	0.27
Other Operating Expenses	5.06	5.06	-	-	-	-2.23
Operating Expenses	81.2	88.15	77.9	60.3	117.2	79.27
Operating Income	13.28	24.29	42.38	1.61	-56.43	-9.32
Interest Expense	-	-	-	-	-10.69	-12.98
Other Non Operating Income (Expenses)	-1.03	-1.07	-3.9	-1.69	0.62	-1.2
EBT Excluding Unusual Items	12.24	23.22	38.48	-0.08	-66.5	-23.49
Other Unusual Items	18.14	-2.45	-2.9	-	-	-
Pretax Income	30.38	20.78	35.58	-0.08	-66.5	-23.49
Income Tax Expense	-	-	-	-	0.5	0.93
Net Income	30.38	20.78	35.58	-0.08	-67	-24.42
Net Income to Common	30.38	20.78	35.58	-0.08	-67	-24.42
Net Income Growth	53.23%	-41.60%	-	-	-	-
Shares Outstanding (Basic)	200	200	200	200	200	200
Shares Outstanding (Diluted)	200	200	200	200	200	200
Shares Change (YoY)	-	-	-	-	-	2.07%
EPS (Basic)	0.15	0.10	0.18	-0.00	-0.34	-0.12
EPS (Diluted)	0.15	0.10	0.18	-0.00	-0.34	-0.12
EPS Growth	53.23%	-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	22.55%	23.43%	25.14%	21.44%	23.92%	18.80%
Operating Margin	3.17%	5.06%	8.86%	0.56%	-22.21%	-2.50%
Profit Margin	7.25%	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	15.57	26.98	46.64	8.14	-26.43	8.05
EBITDA Margin	3.72%	5.62%	9.75%	2.82%	-10.40%	2.16%
D&A For EBITDA	2.29	2.69	4.26	6.53	30	17.37
EBIT	13.28	24.29	42.38	1.61	-56.43	-9.32
EBIT Margin	3.17%	5.06%	8.86%	0.56%	-22.21%	-2.50%
Advertising Expenses	-	1.37	0.55	0.96	0.19	0.27

Source: S&P Global Market Intelligence. Standard template. Financial Sources.