MTN Nigeria Communications PLC (NGX:MTNN)
Nigeria flag Nigeria · Delayed Price · Currency is NGN
480.00
0.00 (0.00%)
At close: Aug 7, 2025

Paycor HCM Income Statement

Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Operating Revenue
4,197,0943,358,4612,468,8472,012,2721,654,2991,346,390
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Other Revenue
3,9912,369----
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4,201,0853,360,8302,468,8472,012,2721,654,2991,346,390
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Revenue Growth (YoY)
47.45%36.13%22.69%21.64%22.87%15.09%
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Cost of Revenue
776,940696,682467,002404,583333,550302,939
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Gross Profit
3,424,1452,664,1482,001,8451,607,6891,320,7491,043,451
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Selling, General & Admin
1,257,9371,169,236675,761460,569389,328310,199
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Other Operating Expenses
218,201192,184115,78163,95854,01243,594
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Operating Expenses
2,077,5541,896,5751,220,411860,729735,664612,820
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Operating Income
1,346,591767,573781,434746,960585,085430,631
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Interest Expense
-554,513-427,346-234,373-145,653-137,624-133,692
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Interest & Investment Income
27,86926,92124,49412,78311,89212,509
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Currency Exchange Gain (Loss)
-42,907-925,361-740,434-81,822-22,374-8,790
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Other Non Operating Income (Expenses)
26,208-4,302-2,554-1,105-70
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EBT Excluding Unusual Items
803,248-562,515-171,433531,163436,979300,728
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Gain (Loss) on Sale of Investments
531,5191,321904161,145
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Gain (Loss) on Sale of Assets
2,9542,1937521,3811,692-117
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Asset Writedown
6361,117-4,221-761-500-865
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Legal Settlements
16,3387,361-4,305-3,356--
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Other Unusual Items
----10,508-1,500-2,017
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Pretax Income
823,229-550,325-177,886518,823436,687298,874
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Income Tax Expense
289,750-149,890-40,865170,096138,03393,660
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Earnings From Continuing Operations
533,479-400,435-137,021348,727298,654205,214
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Minority Interest in Earnings
-9873,1802,655--
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Net Income
533,479-399,448-133,841351,382298,654205,214
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Net Income to Common
533,479-399,448-133,841351,382298,654205,214
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Net Income Growth
---17.66%45.53%0.95%
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Shares Outstanding (Basic)
20,96720,96720,96720,96720,35520,355
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Shares Outstanding (Diluted)
20,96720,96720,96720,96720,35520,355
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Shares Change (YoY)
-0.01%--3.01%--
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EPS (Basic)
25.44-19.05-6.3816.7614.6710.08
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EPS (Diluted)
25.44-19.05-6.3816.7614.6710.08
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EPS Growth
---14.22%45.53%0.95%
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Free Cash Flow
708,009529,001611,246536,927513,791433,155
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Free Cash Flow Per Share
33.7725.2329.1525.6125.2421.28
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Dividend Per Share
--5.60015.60013.1209.400
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Dividend Growth
---64.10%18.90%39.57%18.69%
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Gross Margin
81.51%79.27%81.08%79.89%79.84%77.50%
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Operating Margin
32.05%22.84%31.65%37.12%35.37%31.98%
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Profit Margin
12.70%-11.88%-5.42%17.46%18.05%15.24%
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Free Cash Flow Margin
16.85%15.74%24.76%26.68%31.06%32.17%
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EBITDA
1,644,7781,069,7671,047,822952,249765,287596,945
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EBITDA Margin
39.15%31.83%42.44%47.32%46.26%44.34%
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D&A For EBITDA
298,187302,194266,388205,289180,202166,314
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EBIT
1,346,591767,573781,434746,960585,085430,631
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EBIT Margin
32.05%22.84%31.65%37.12%35.37%31.98%
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Effective Tax Rate
35.20%--32.78%31.61%31.34%
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Advertising Expenses
-45,12950,90231,95821,45315,144
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.