Nigerian Aviation Handling Company Plc (NGX: NAHCO)
Nigeria
· Delayed Price · Currency is NGN 55.90
+1.00 (1.82%)
At close: Feb 4, 2025
NGX:NAHCO Income Statement
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 53,209 | 28,400 | 16,708 | 10,233 | 7,126 | Upgrade
|
| Revenue Growth (YoY) | 87.36% | 69.98% | 63.28% | 43.59% | -28.71% | Upgrade
|
| Cost of Revenue | 20,992 | 13,397 | 9,157 | 6,919 | 4,846 | Upgrade
|
| Gross Profit | 32,216 | 15,003 | 7,551 | 3,314 | 2,280 | Upgrade
|
| Selling, General & Admin | 11,186 | 5,536 | 3,440 | 2,348 | 2,216 | Upgrade
|
| Other Operating Expenses | -744.5 | -754.92 | -313.9 | -182.18 | -346.96 | Upgrade
|
| Operating Expenses | 11,078 | 5,696 | 3,551 | 2,324 | 2,043 | Upgrade
|
| Operating Income | 21,138 | 9,307 | 4,000 | 989.4 | 236.69 | Upgrade
|
| Interest Expense | -1,178 | -202.04 | -177.39 | -187.1 | -196.48 | Upgrade
|
| Interest & Investment Income | 145.98 | 19.99 | 79.72 | 59.33 | 86.65 | Upgrade
|
| Currency Exchange Gain (Loss) | -1,852 | -437.62 | -112.76 | 22.57 | 156.18 | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | - | -0.36 | -6.99 | -13.51 | Upgrade
|
| EBT Excluding Unusual Items | 18,254 | 8,688 | 3,789 | 877.22 | 269.54 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -8.57 | 16.5 | -15.69 | 13.61 | Upgrade
|
| Gain (Loss) on Sale of Assets | 42.88 | - | 37.05 | 63.33 | 2.06 | Upgrade
|
| Other Unusual Items | - | - | - | - | 76.07 | Upgrade
|
| Pretax Income | 18,297 | 8,679 | 3,842 | 924.86 | 361.28 | Upgrade
|
| Income Tax Expense | 5,426 | 3,139 | 1,169 | 153.24 | 59.15 | Upgrade
|
| Earnings From Continuing Operations | 12,870 | 5,540 | 2,674 | 771.62 | 302.13 | Upgrade
|
| Minority Interest in Earnings | - | - | -15.59 | -28.43 | -10.63 | Upgrade
|
| Net Income | 12,870 | 5,540 | 2,658 | 743.19 | 291.5 | Upgrade
|
| Net Income to Common | 12,870 | 5,540 | 2,658 | 743.19 | 291.5 | Upgrade
|
| Net Income Growth | 132.32% | 108.41% | 257.67% | 154.95% | -58.96% | Upgrade
|
| Shares Outstanding (Basic) | 1,949 | 1,949 | 1,949 | 1,949 | 1,949 | Upgrade
|
| Shares Outstanding (Diluted) | 1,949 | 1,949 | 1,949 | 1,949 | 1,949 | Upgrade
|
| Shares Change (YoY) | - | - | - | 0.00% | - | Upgrade
|
| EPS (Basic) | 6.60 | 2.84 | 1.36 | 0.38 | 0.15 | Upgrade
|
| EPS (Diluted) | 6.60 | 2.84 | 1.36 | 0.38 | 0.15 | Upgrade
|
| EPS Growth | 132.20% | 108.41% | 257.67% | 154.95% | -58.96% | Upgrade
|
| Free Cash Flow | 5,937 | 3,438 | 373.77 | 1,272 | 432.25 | Upgrade
|
| Free Cash Flow Per Share | 3.05 | 1.76 | 0.19 | 0.65 | 0.22 | Upgrade
|
| Dividend Per Share | - | 2.540 | 1.200 | 0.342 | 0.104 | Upgrade
|
| Dividend Growth | - | 111.67% | 251.19% | 227.93% | -58.32% | Upgrade
|
| Gross Margin | 60.55% | 52.83% | 45.19% | 32.38% | 32.00% | Upgrade
|
| Operating Margin | 39.73% | 32.77% | 23.94% | 9.67% | 3.32% | Upgrade
|
| Profit Margin | 24.19% | 19.51% | 15.91% | 7.26% | 4.09% | Upgrade
|
| Free Cash Flow Margin | 11.16% | 12.11% | 2.24% | 12.43% | 6.07% | Upgrade
|
| EBITDA | 22,146 | 10,264 | 4,921 | 1,981 | 1,142 | Upgrade
|
| EBITDA Margin | 41.62% | 36.14% | 29.45% | 19.36% | 16.03% | Upgrade
|
| D&A For EBITDA | 1,009 | 956.97 | 920.96 | 991.94 | 905.39 | Upgrade
|
| EBIT | 21,138 | 9,307 | 4,000 | 989.4 | 236.69 | Upgrade
|
| EBIT Margin | 39.73% | 32.77% | 23.94% | 9.67% | 3.32% | Upgrade
|
| Effective Tax Rate | 29.66% | 36.17% | 30.41% | 16.57% | 16.37% | Upgrade
|
| Advertising Expenses | 8.84 | 13.45 | 9.95 | 6.61 | 13.04 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.