MRS Oil Nigeria Plc (NGX: MRS)
Nigeria
· Delayed Price · Currency is NGN 217.80
+19.80 (10.00%)
At close: Dec 24, 2024
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 330,140 | 182,311 | 100,780 | 71,976 | 41,981 | 65,567 | Upgrade
|
| Revenue Growth (YoY) | 149.15% | 80.90% | 40.02% | 71.45% | -35.97% | -26.78% | Upgrade
|
| Cost of Revenue | 307,357 | 167,426 | 92,395 | 68,750 | 39,108 | 61,836 | Upgrade
|
| Gross Profit | 22,783 | 14,885 | 8,385 | 3,227 | 2,873 | 3,732 | Upgrade
|
| Selling, General & Admin | 8,808 | 5,706 | 5,163 | 4,262 | 5,435 | 5,944 | Upgrade
|
| Other Operating Expenses | 1,367 | -169.99 | -249.51 | -1,317 | -605.47 | -365.36 | Upgrade
|
| Operating Expenses | 10,702 | 6,063 | 4,415 | 2,607 | 4,513 | 6,009 | Upgrade
|
| Operating Income | 12,081 | 8,822 | 3,970 | 619.79 | -1,640 | -2,277 | Upgrade
|
| Interest Expense | -101.42 | -96.58 | -100.31 | -370.43 | -789.75 | -200.49 | Upgrade
|
| Interest & Investment Income | 243.96 | 122.49 | 24.95 | 33.28 | 130.21 | 113.89 | Upgrade
|
| Currency Exchange Gain (Loss) | -2,268 | -3,221 | -659.65 | - | -189.3 | -267.27 | Upgrade
|
| Other Non Operating Income (Expenses) | 335.23 | 335.23 | -814.7 | -14.28 | 46.48 | 580.16 | Upgrade
|
| EBT Excluding Unusual Items | 10,291 | 5,962 | 2,420 | 268.36 | -2,443 | -2,051 | Upgrade
|
| Gain (Loss) on Sale of Assets | 110.37 | 22.76 | - | 56.67 | -211.95 | -39.5 | Upgrade
|
| Asset Writedown | - | - | - | 0 | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 2.5 | 198.44 | Upgrade
|
| Pretax Income | 10,401 | 5,985 | 2,420 | 325.02 | -2,652 | -1,892 | Upgrade
|
| Income Tax Expense | 3,570 | 1,936 | 1,104 | -14.85 | -387.92 | -279.12 | Upgrade
|
| Net Income | 6,831 | 4,049 | 1,316 | 339.87 | -2,264 | -1,613 | Upgrade
|
| Net Income to Common | 6,831 | 4,049 | 1,316 | 339.87 | -2,264 | -1,613 | Upgrade
|
| Net Income Growth | 71.91% | 207.63% | 287.23% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 343 | 343 | 343 | 343 | 343 | 343 | Upgrade
|
| Shares Outstanding (Diluted) | 343 | 343 | 343 | 343 | 343 | 343 | Upgrade
|
| Shares Change (YoY) | - | - | -0.00% | - | -0.00% | - | Upgrade
|
| EPS (Basic) | 19.92 | 11.81 | 3.84 | 0.99 | -6.60 | -4.70 | Upgrade
|
| EPS (Diluted) | 19.92 | 11.81 | 3.84 | 0.99 | -6.60 | -4.70 | Upgrade
|
| EPS Growth | 71.91% | 207.63% | 287.24% | - | - | - | Upgrade
|
| Free Cash Flow | -3,360 | 2,938 | 554.78 | -1,760 | 3,611 | 8,917 | Upgrade
|
| Free Cash Flow Per Share | -9.80 | 8.57 | 1.62 | -5.13 | 10.53 | 26.00 | Upgrade
|
| Dividend Per Share | 2.360 | 2.360 | - | - | - | - | Upgrade
|
| Gross Margin | 6.90% | 8.16% | 8.32% | 4.48% | 6.84% | 5.69% | Upgrade
|
| Operating Margin | 3.66% | 4.84% | 3.94% | 0.86% | -3.91% | -3.47% | Upgrade
|
| Profit Margin | 2.07% | 2.22% | 1.31% | 0.47% | -5.39% | -2.46% | Upgrade
|
| Free Cash Flow Margin | -1.02% | 1.61% | 0.55% | -2.45% | 8.60% | 13.60% | Upgrade
|
| EBITDA | 13,005 | 9,562 | 4,584 | 1,134 | -284.56 | -852.86 | Upgrade
|
| EBITDA Margin | 3.94% | 5.24% | 4.55% | 1.58% | -0.68% | -1.30% | Upgrade
|
| D&A For EBITDA | 924.33 | 740.16 | 614.14 | 514.6 | 1,356 | 1,425 | Upgrade
|
| EBIT | 12,081 | 8,822 | 3,970 | 619.79 | -1,640 | -2,277 | Upgrade
|
| EBIT Margin | 3.66% | 4.84% | 3.94% | 0.86% | -3.91% | -3.47% | Upgrade
|
| Effective Tax Rate | 34.33% | 32.35% | 45.62% | - | - | - | Upgrade
|
| Advertising Expenses | - | 33.4 | 58.09 | 8.21 | 26.94 | 59.98 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.