Nigerian Aviation Handling Company Plc (NGX: NAHCO)
Nigeria
· Delayed Price · Currency is NGN 38.50
+0.65 (1.72%)
At close: Nov 20, 2024
NAHCO 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 | 43,812 | 28,400 | 16,708 | 10,233 | 7,126 | 9,996 | Upgrade
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| Revenue Growth (YoY) | 82.86% | 69.98% | 63.28% | 43.59% | -28.71% | 2.26% | Upgrade
|
| Cost of Revenue | 17,716 | 13,397 | 9,157 | 6,919 | 4,846 | 6,703 | Upgrade
|
| Gross Profit | 26,096 | 15,003 | 7,551 | 3,314 | 2,280 | 3,293 | Upgrade
|
| Selling, General & Admin | 9,004 | 5,536 | 3,440 | 2,348 | 2,216 | 2,296 | Upgrade
|
| Other Operating Expenses | -682.28 | -754.92 | -313.9 | -182.18 | -346.96 | -239.96 | Upgrade
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| Operating Expenses | 9,165 | 5,696 | 3,551 | 2,324 | 2,043 | 1,819 | Upgrade
|
| Operating Income | 16,931 | 9,307 | 4,000 | 989.4 | 236.69 | 1,474 | Upgrade
|
| Interest Expense | -750.05 | -202.04 | -177.39 | -187.1 | -196.48 | -296.97 | Upgrade
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| Interest & Investment Income | 129.3 | 19.99 | 79.72 | 59.33 | 86.65 | 173.08 | Upgrade
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| Currency Exchange Gain (Loss) | -1,693 | -437.62 | -112.76 | 22.57 | 156.18 | -3.11 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | -0.36 | -6.99 | -13.51 | -7.85 | Upgrade
|
| EBT Excluding Unusual Items | 14,618 | 8,688 | 3,789 | 877.22 | 269.54 | 1,339 | Upgrade
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| Gain (Loss) on Sale of Investments | -8.57 | -8.57 | 16.5 | -15.69 | 13.61 | -6.6 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 37.05 | 63.33 | 2.06 | 8.18 | Upgrade
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| Other Unusual Items | - | - | - | - | 76.07 | - | Upgrade
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| Pretax Income | 14,609 | 8,679 | 3,842 | 924.86 | 361.28 | 1,341 | Upgrade
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| Income Tax Expense | 4,857 | 3,139 | 1,169 | 153.24 | 59.15 | 623.3 | Upgrade
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| Earnings From Continuing Operations | 9,752 | 5,540 | 2,674 | 771.62 | 302.13 | 717.2 | Upgrade
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| Minority Interest in Earnings | 24.69 | - | -15.59 | -28.43 | -10.63 | -6.89 | Upgrade
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| Net Income | 9,777 | 5,540 | 2,658 | 743.19 | 291.5 | 710.31 | Upgrade
|
| Net Income to Common | 9,777 | 5,540 | 2,658 | 743.19 | 291.5 | 710.31 | Upgrade
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| Net Income Growth | 77.75% | 108.41% | 257.67% | 154.95% | -58.96% | 255.82% | Upgrade
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| Shares Outstanding (Basic) | 1,949 | 1,949 | 1,949 | 1,949 | 1,949 | 1,949 | Upgrade
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| Shares Outstanding (Diluted) | 1,949 | 1,949 | 1,949 | 1,949 | 1,949 | 1,949 | Upgrade
|
| Shares Change (YoY) | - | - | - | 0.00% | - | - | Upgrade
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| EPS (Basic) | 5.02 | 2.84 | 1.36 | 0.38 | 0.15 | 0.36 | Upgrade
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| EPS (Diluted) | 5.02 | 2.84 | 1.36 | 0.38 | 0.15 | 0.36 | Upgrade
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| EPS Growth | 78.01% | 108.41% | 257.67% | 154.95% | -58.96% | 255.82% | Upgrade
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| Free Cash Flow | 7,148 | 3,438 | 373.77 | 1,272 | 432.25 | -425.19 | Upgrade
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| Free Cash Flow Per Share | 3.67 | 1.76 | 0.19 | 0.65 | 0.22 | -0.22 | Upgrade
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| Dividend Per Share | 2.540 | 2.540 | 1.200 | 0.342 | 0.104 | 0.250 | Upgrade
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| Dividend Growth | 111.67% | 111.67% | 251.19% | 227.93% | -58.32% | 20.02% | Upgrade
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| Gross Margin | 59.56% | 52.83% | 45.19% | 32.38% | 32.00% | 32.94% | Upgrade
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| Operating Margin | 38.65% | 32.77% | 23.94% | 9.67% | 3.32% | 14.74% | Upgrade
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| Profit Margin | 22.32% | 19.51% | 15.91% | 7.26% | 4.09% | 7.11% | Upgrade
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| Free Cash Flow Margin | 16.31% | 12.11% | 2.24% | 12.43% | 6.07% | -4.25% | Upgrade
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| EBITDA | 18,187 | 10,264 | 4,921 | 1,981 | 1,142 | 2,311 | Upgrade
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| EBITDA Margin | 41.51% | 36.14% | 29.45% | 19.36% | 16.03% | 23.12% | Upgrade
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| D&A For EBITDA | 1,256 | 956.97 | 920.96 | 991.94 | 905.39 | 837.69 | Upgrade
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| EBIT | 16,931 | 9,307 | 4,000 | 989.4 | 236.69 | 1,474 | Upgrade
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| EBIT Margin | 38.65% | 32.77% | 23.94% | 9.67% | 3.32% | 14.74% | Upgrade
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| Effective Tax Rate | 33.25% | 36.17% | 30.41% | 16.57% | 16.37% | 46.50% | Upgrade
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| Advertising Expenses | - | 13.45 | 9.95 | 6.61 | 13.04 | 10.32 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.