Livestock Feeds Plc (NGX: LIVESTOCK)
Nigeria
· Delayed Price · Currency is NGN 2.600
+0.150 (6.12%)
At close: Sep 13, 2024
Livestock Feeds Income Statement
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 26,158 | 20,410 | 16,410 | 14,640 | 11,179 | 9,955 | Upgrade
|
| Revenue Growth (YoY) | 37.97% | 24.37% | 12.09% | 30.96% | 12.30% | 27.08% | Upgrade
|
| Cost of Revenue | 23,223 | 19,138 | 15,714 | 13,062 | 9,894 | 9,129 | Upgrade
|
| Gross Profit | 2,935 | 1,271 | 696.39 | 1,578 | 1,286 | 825.94 | Upgrade
|
| Selling, General & Admin | 1,282 | 887.26 | 778.33 | 683.46 | 677.51 | 623.01 | Upgrade
|
| Other Operating Expenses | -60.75 | -62.34 | -154.6 | -23.92 | -16.07 | -20.1 | Upgrade
|
| Operating Expenses | 1,210 | 812.87 | 628.13 | 707.4 | 669.43 | 623.08 | Upgrade
|
| Operating Income | 1,725 | 458.59 | 68.26 | 870.78 | 616.19 | 202.86 | Upgrade
|
| Interest Expense | -1,272 | -597.95 | -853.65 | -298.45 | -73.88 | -103.3 | Upgrade
|
| Interest & Investment Income | 1.64 | 1.59 | 5.65 | 0.99 | 0.59 | 10.66 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.73 | - | -2.75 | -0.49 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | 0 | - | 0 | -66.21 | - | Upgrade
|
| EBT Excluding Unusual Items | 458.5 | -137.76 | -782.49 | 572.83 | 476.68 | 110.22 | Upgrade
|
| Gain (Loss) on Sale of Assets | 11 | 11 | 1.1 | -9.82 | 3.18 | 2.41 | Upgrade
|
| Other Unusual Items | - | - | - | - | 66.21 | - | Upgrade
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| Pretax Income | 469.5 | -126.76 | -781.39 | 565.13 | 546.07 | 112.63 | Upgrade
|
| Income Tax Expense | 300.03 | 103.26 | 40.83 | 135.44 | 42.88 | 6.28 | Upgrade
|
| Net Income | 169.48 | -230.02 | -822.22 | 429.7 | 503.19 | 106.35 | Upgrade
|
| Net Income to Common | 169.48 | -230.02 | -822.22 | 429.7 | 503.19 | 106.35 | Upgrade
|
| Net Income Growth | - | - | - | -14.60% | 373.13% | - | Upgrade
|
| Shares Outstanding (Basic) | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | Upgrade
|
| Shares Outstanding (Diluted) | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | -0.00% | Upgrade
|
| EPS (Basic) | 0.06 | -0.08 | -0.27 | 0.14 | 0.17 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.06 | -0.08 | -0.27 | 0.14 | 0.17 | 0.04 | Upgrade
|
| EPS Growth | - | - | - | -14.61% | 373.04% | - | Upgrade
|
| Free Cash Flow | -1,183 | -5,969 | 4,953 | -4,892 | -863.69 | 495.74 | Upgrade
|
| Free Cash Flow Per Share | -0.39 | -1.99 | 1.65 | -1.63 | -0.29 | 0.17 | Upgrade
|
| Gross Margin | 11.22% | 6.23% | 4.24% | 10.78% | 11.50% | 8.30% | Upgrade
|
| Operating Margin | 6.60% | 2.25% | 0.42% | 5.95% | 5.51% | 2.04% | Upgrade
|
| Profit Margin | 0.65% | -1.13% | -5.01% | 2.94% | 4.50% | 1.07% | Upgrade
|
| Free Cash Flow Margin | -4.52% | -29.25% | 30.18% | -33.41% | -7.73% | 4.98% | Upgrade
|
| EBITDA | 1,913 | 626.84 | 228.67 | 1,036 | 770.49 | 375.76 | Upgrade
|
| EBITDA Margin | 7.31% | 3.07% | 1.39% | 7.08% | 6.89% | 3.77% | Upgrade
|
| D&A For EBITDA | 187.66 | 168.25 | 160.41 | 165.55 | 154.31 | 172.9 | Upgrade
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| EBIT | 1,725 | 458.59 | 68.26 | 870.78 | 616.19 | 202.86 | Upgrade
|
| EBIT Margin | 6.60% | 2.25% | 0.42% | 5.95% | 5.51% | 2.04% | Upgrade
|
| Effective Tax Rate | 63.90% | - | - | 23.97% | 7.85% | 5.57% | Upgrade
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| Advertising Expenses | - | 3.12 | 1.56 | 0.92 | 0.81 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.