Allakos 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
Revenue	6,273	5,802	1,595	834.02	773.56	732.09	Upgrade
Revenue Growth (YoY)	71.63%	263.85%	91.20%	7.82%	5.66%	13.79%	Upgrade
Cost of Revenue	5,750	5,331	1,405	704.65	661.34	607.24	Upgrade
Gross Profit	522.7	470.66	189.99	129.36	112.22	124.85	Upgrade
Selling, General & Admin	384.78	366.67	154.96	108.14	95.36	101.19	Upgrade
Other Operating Expenses	-4.51	-4.51	-3.53	-1.54	-3.06	-2.72	Upgrade
Operating Expenses	380.27	362.16	151.42	106.6	92.3	98.47	Upgrade
Operating Income	142.43	108.5	38.56	22.76	19.91	26.38	Upgrade
Interest Expense	-5.74	-6.73	-10.15	-11.57	-13.49	-10.38	Upgrade
Interest & Investment Income	49.94	49.94	17.92	14.38	11.15	3.86	Upgrade
Other Non Operating Income (Expenses)	0.87	-	-	-	-	0	Upgrade
Pretax Income	187.49	151.71	46.33	25.57	17.58	19.87	Upgrade
Income Tax Expense	39.68	35.95	10.26	5.81	3.28	2.09	Upgrade
Net Income	147.82	115.76	36.07	19.76	14.3	17.78	Upgrade
Net Income to Common	147.82	115.76	36.07	19.76	14.3	17.78	Upgrade
Net Income Growth	87.63%	220.98%	82.51%	38.22%	-19.60%	3.81%	Upgrade
Shares Outstanding (Basic)	1,098	1,117	1,117	719	719	719	Upgrade
Shares Outstanding (Diluted)	1,098	1,117	1,117	719	719	719	Upgrade
Shares Change (YoY)	-16.54%	-	55.38%	-0.00%	-	-	Upgrade
EPS (Basic)	0.13	0.10	0.03	0.03	0.02	0.02	Upgrade
EPS (Diluted)	0.13	0.10	0.03	0.03	0.02	0.02	Upgrade
EPS Growth	124.82%	220.98%	17.46%	38.23%	-11.60%	-5.58%	Upgrade
Free Cash Flow	90.88	17.77	-8.07	66.78	71.57	-121.86	Upgrade
Free Cash Flow Per Share	0.08	0.02	-0.01	0.09	0.10	-0.17	Upgrade
Dividend Per Share	0.020	0.020	0.020	0.010	0.014	0.014	Upgrade
Dividend Growth	-	-	100.00%	-26.47%	-	-	Upgrade
Gross Margin	8.33%	8.11%	11.91%	15.51%	14.51%	17.05%	Upgrade
Operating Margin	2.27%	1.87%	2.42%	2.73%	2.57%	3.60%	Upgrade
Profit Margin	2.36%	1.99%	2.26%	2.37%	1.85%	2.43%	Upgrade
Free Cash Flow Margin	1.45%	0.31%	-0.51%	8.01%	9.25%	-16.64%	Upgrade
EBITDA	208.7	166.39	69.1	59.44	69.68	69.78	Upgrade
EBITDA Margin	3.33%	2.87%	4.33%	7.13%	9.01%	9.53%	Upgrade
D&A For EBITDA	66.28	57.9	30.53	36.67	49.76	43.4	Upgrade
EBIT	142.43	108.5	38.56	22.76	19.91	26.38	Upgrade
EBIT Margin	2.27%	1.87%	2.42%	2.73%	2.57%	3.60%	Upgrade
Effective Tax Rate	21.16%	23.69%	22.16%	22.71%	18.67%	10.51%	Upgrade
Advertising Expenses	-	19.61	3.05	3.43	4.05	4.6	Upgrade

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