MRS Oil Nigeria Plc (NGX:MRS)
Nigeria
· Delayed Price · Currency is NGN 157.50
0.00 (0.00%)
At close: May 13, 2025
MRS Oil Nigeria 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 479,601 | 312,230 | 182,311 | 100,780 | 71,976 | 41,981 | Upgrade
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| Revenue Growth (YoY) | 107.91% | 71.26% | 80.90% | 40.02% | 71.45% | -35.97% | Upgrade
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| Cost of Revenue | 457,496 | 288,606 | 167,426 | 92,395 | 68,750 | 39,108 | Upgrade
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| Gross Profit | 22,105 | 23,624 | 14,885 | 8,385 | 3,227 | 2,873 | Upgrade
|
| Selling, General & Admin | 12,415 | 11,149 | 5,706 | 5,163 | 4,262 | 5,435 | Upgrade
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| Other Operating Expenses | 539.47 | -619.35 | -169.99 | -249.51 | -1,317 | -605.47 | Upgrade
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| Operating Expenses | 13,034 | 12,582 | 6,063 | 4,415 | 2,607 | 4,513 | Upgrade
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| Operating Income | 9,071 | 11,042 | 8,822 | 3,970 | 619.79 | -1,640 | Upgrade
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| Interest Expense | -124.49 | -108.18 | -96.58 | -100.31 | -370.43 | -789.75 | Upgrade
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| Interest & Investment Income | 244.47 | 266.43 | 122.49 | 24.95 | 33.28 | 130.21 | Upgrade
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| Currency Exchange Gain (Loss) | 120.5 | -1,290 | -3,221 | -659.65 | - | -189.3 | Upgrade
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| Other Non Operating Income (Expenses) | -22.28 | -22.28 | 335.23 | -814.7 | -14.28 | 46.48 | Upgrade
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| EBT Excluding Unusual Items | 9,289 | 9,888 | 5,962 | 2,420 | 268.36 | -2,443 | Upgrade
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| Gain (Loss) on Sale of Assets | -41.24 | -41.24 | 22.76 | - | 56.67 | -211.95 | Upgrade
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| Asset Writedown | - | - | - | - | 0 | - | Upgrade
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| Other Unusual Items | - | - | - | - | - | 2.5 | Upgrade
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| Pretax Income | 9,248 | 9,847 | 5,985 | 2,420 | 325.02 | -2,652 | Upgrade
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| Income Tax Expense | 2,990 | 3,350 | 1,936 | 1,104 | -14.85 | -387.92 | Upgrade
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| Net Income | 6,258 | 6,497 | 4,049 | 1,316 | 339.87 | -2,264 | Upgrade
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| Net Income to Common | 6,258 | 6,497 | 4,049 | 1,316 | 339.87 | -2,264 | Upgrade
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| Net Income Growth | 37.12% | 60.47% | 207.63% | 287.24% | - | - | Upgrade
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| Shares Outstanding (Basic) | 343 | 343 | 343 | 343 | 343 | 343 | Upgrade
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| Shares Outstanding (Diluted) | 343 | 343 | 343 | 343 | 343 | 343 | Upgrade
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| Shares Change (YoY) | - | - | - | -0.00% | - | - | Upgrade
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| EPS (Basic) | 18.25 | 18.95 | 11.81 | 3.84 | 0.99 | -6.60 | Upgrade
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| EPS (Diluted) | 18.25 | 18.95 | 11.81 | 3.84 | 0.99 | -6.60 | Upgrade
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| EPS Growth | 37.12% | 60.47% | 207.63% | 287.24% | - | - | Upgrade
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| Free Cash Flow | 5,867 | 14,137 | 2,938 | 554.78 | -1,760 | 3,611 | Upgrade
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| Free Cash Flow Per Share | 17.11 | 41.23 | 8.57 | 1.62 | -5.13 | 10.53 | Upgrade
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| Dividend Per Share | - | - | 2.360 | - | - | - | Upgrade
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| Gross Margin | 4.61% | 7.57% | 8.16% | 8.32% | 4.48% | 6.84% | Upgrade
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| Operating Margin | 1.89% | 3.54% | 4.84% | 3.94% | 0.86% | -3.91% | Upgrade
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| Profit Margin | 1.31% | 2.08% | 2.22% | 1.31% | 0.47% | -5.39% | Upgrade
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| Free Cash Flow Margin | 1.22% | 4.53% | 1.61% | 0.55% | -2.44% | 8.60% | Upgrade
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| EBITDA | 10,525 | 12,204 | 9,562 | 4,584 | 1,134 | -284.56 | Upgrade
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| EBITDA Margin | 2.19% | 3.91% | 5.24% | 4.55% | 1.58% | -0.68% | Upgrade
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| D&A For EBITDA | 1,453 | 1,163 | 740.16 | 614.14 | 514.6 | 1,356 | Upgrade
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| EBIT | 9,071 | 11,042 | 8,822 | 3,970 | 619.79 | -1,640 | Upgrade
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| EBIT Margin | 1.89% | 3.54% | 4.84% | 3.94% | 0.86% | -3.91% | Upgrade
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| Effective Tax Rate | 32.33% | 34.02% | 32.35% | 45.62% | - | - | Upgrade
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| Advertising Expenses | - | 71.15 | 33.4 | 58.09 | 8.21 | 26.94 | Upgrade
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Updated Jan 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.