Morison Industries Plc (NGX:MORISON)
10.62
0.00 (0.00%)
At close: Jun 5, 2026
Morison Industries 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 |
| 557.52 | 513.77 | 287.18 | 145.23 | 154.86 | 140.61 | |
Revenue Growth (YoY) | 61.09% | 78.90% | 97.75% | -6.22% | 10.13% | 15.29% |
Cost of Revenue | 337.18 | 317.17 | 211.54 | 121.6 | 132.87 | 108.44 |
Gross Profit | 220.34 | 196.6 | 75.64 | 23.62 | 21.99 | 32.17 |
Selling, General & Admin | 306.26 | 282.15 | 203.69 | 156.69 | 168.06 | 159.27 |
Other Operating Expenses | -130.65 | -119.88 | -68.36 | -55.07 | -58.77 | -46.92 |
Operating Expenses | 175.61 | 162.27 | 135.33 | 101.62 | 109.29 | 112.36 |
Operating Income | 44.73 | 34.34 | -59.7 | -77.99 | -87.3 | -80.19 |
Interest Expense | -19.6 | -19.6 | -19.6 | -19.74 | -19.6 | -15.55 |
Interest & Investment Income | 1 | 1 | 2.34 | - | - | - |
EBT Excluding Unusual Items | 26.13 | 15.74 | -76.96 | -97.73 | -106.9 | -95.74 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 2.28 |
Other Unusual Items | - | - | - | - | 0.49 | - |
Pretax Income | 26.13 | 15.74 | -76.96 | -97.73 | -106.41 | -93.46 |
Income Tax Expense | 3.43 | 3.43 | 1.79 | 0.99 | 1.07 | 0.47 |
Net Income | 22.7 | 12.31 | -78.75 | -98.72 | -107.48 | -93.93 |
Net Income to Common | 22.7 | 12.31 | -78.75 | -98.72 | -107.48 | -93.93 |
Shares Outstanding (Basic) | 1,258 | 1,256 | 989 | 989 | 989 | 989 |
Shares Outstanding (Diluted) | 1,258 | 1,256 | 989 | 989 | 989 | 989 |
Shares Change (YoY) | 42.94% | 26.98% | - | - | - | - |
EPS (Basic) | 0.02 | 0.01 | -0.08 | -0.10 | -0.11 | -0.09 |
EPS (Diluted) | 0.02 | 0.01 | -0.08 | -0.10 | -0.11 | -0.09 |
Free Cash Flow | - | 117.93 | 2.92 | 4.17 | 12.17 | -45.91 |
Free Cash Flow Per Share | - | 0.09 | 0.00 | 0.00 | 0.01 | -0.05 |
Gross Margin | 39.52% | 38.27% | 26.34% | 16.27% | 14.20% | 22.88% |
Operating Margin | 8.02% | 6.68% | -20.79% | -53.70% | -56.38% | -57.03% |
Profit Margin | 4.07% | 2.40% | -27.42% | -67.98% | -69.41% | -66.80% |
Free Cash Flow Margin | - | 22.96% | 1.01% | 2.87% | 7.86% | -32.65% |
EBITDA | 78.15 | 67.69 | -26.64 | -44.19 | -48.64 | -48.84 |
EBITDA Margin | 14.02% | 13.17% | -9.28% | -30.43% | -31.41% | -34.74% |
D&A For EBITDA | 33.42 | 33.35 | 33.05 | 33.8 | 38.66 | 31.35 |
EBIT | 44.73 | 34.34 | -59.7 | -77.99 | -87.3 | -80.19 |
EBIT Margin | 8.02% | 6.68% | -20.79% | -53.70% | -56.38% | -57.03% |
Effective Tax Rate | 13.11% | 21.77% | - | - | - | - |
Advertising Expenses | - | 8.26 | 2.41 | 1.5 | 7.94 | 6.27 |