Nascon Allied Industries Plc (NGX: NASCON)
Nigeria
· Delayed Price · Currency is NGN 31.00
-1.40 (-4.32%)
At close: Dec 24, 2024
Nascon Allied Industries 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 | 101,608 | 80,828 | 58,786 | 33,280 | 28,010 | 27,488 | Upgrade
|
| Revenue Growth (YoY) | 31.46% | 37.50% | 76.64% | 18.81% | 1.90% | 6.67% | Upgrade
|
| Cost of Revenue | 54,485 | 36,606 | 34,311 | 21,381 | 16,489 | 21,693 | Upgrade
|
| Gross Profit | 47,123 | 44,222 | 24,475 | 11,899 | 11,521 | 5,795 | Upgrade
|
| Selling, General & Admin | 27,779 | 23,599 | 15,114 | 9,433 | 8,145 | 2,829 | Upgrade
|
| Other Operating Expenses | -166.22 | -177.19 | -109.58 | -25.44 | -19.2 | -3.75 | Upgrade
|
| Operating Expenses | 27,602 | 23,411 | 15,021 | 9,392 | 8,075 | 2,886 | Upgrade
|
| Operating Income | 19,520 | 20,811 | 9,454 | 2,507 | 3,447 | 2,909 | Upgrade
|
| Interest Expense | -1,493 | -1,435 | -694.83 | -130.16 | -171.9 | -222.81 | Upgrade
|
| Interest & Investment Income | 1,387 | 927.5 | 394.54 | 51.7 | 51.08 | 90.52 | Upgrade
|
| Currency Exchange Gain (Loss) | -1,573 | 228.37 | -368.7 | 1,037 | 580.04 | -0.04 | Upgrade
|
| EBT Excluding Unusual Items | 17,841 | 20,532 | 8,785 | 3,466 | 3,906 | 2,776 | Upgrade
|
| Gain (Loss) on Sale of Assets | 51.75 | 39.13 | -425.86 | 745.7 | 0.2 | -16.3 | Upgrade
|
| Pretax Income | 17,925 | 20,588 | 8,374 | 4,238 | 3,907 | 2,769 | Upgrade
|
| Income Tax Expense | 6,249 | 6,860 | 2,905 | 1,267 | 1,216 | 923.84 | Upgrade
|
| Net Income | 11,676 | 13,728 | 5,469 | 2,971 | 2,690 | 1,845 | Upgrade
|
| Net Income to Common | 11,676 | 13,728 | 5,469 | 2,971 | 2,690 | 1,845 | Upgrade
|
| Net Income Growth | -14.12% | 151.01% | 84.09% | 10.43% | 45.80% | -58.25% | Upgrade
|
| Shares Outstanding (Basic) | 2,702 | 2,702 | 2,702 | 2,702 | 2,702 | 2,702 | Upgrade
|
| Shares Outstanding (Diluted) | 2,702 | 2,702 | 2,702 | 2,702 | 2,702 | 2,702 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 4.32 | 5.08 | 2.02 | 1.10 | 1.00 | 0.68 | Upgrade
|
| EPS (Diluted) | 4.32 | 5.08 | 2.02 | 1.10 | 1.00 | 0.68 | Upgrade
|
| EPS Growth | -14.12% | 151.01% | 84.09% | 10.43% | 45.80% | -58.25% | Upgrade
|
| Free Cash Flow | 11,664 | 18,172 | 2,209 | 3,792 | 3,983 | 552.2 | Upgrade
|
| Free Cash Flow Per Share | 4.32 | 6.72 | 0.82 | 1.40 | 1.47 | 0.20 | Upgrade
|
| Dividend Per Share | - | - | 0.980 | 0.392 | 0.392 | 0.392 | Upgrade
|
| Dividend Growth | - | - | 149.97% | 0% | 0% | -60.00% | Upgrade
|
| Gross Margin | 46.38% | 54.71% | 41.63% | 35.75% | 41.13% | 21.08% | Upgrade
|
| Operating Margin | 19.21% | 25.75% | 16.08% | 7.53% | 12.30% | 10.58% | Upgrade
|
| Profit Margin | 11.49% | 16.98% | 9.30% | 8.93% | 9.60% | 6.71% | Upgrade
|
| Free Cash Flow Margin | 11.48% | 22.48% | 3.76% | 11.40% | 14.22% | 2.01% | Upgrade
|
| EBITDA | 21,563 | 23,043 | 11,704 | 4,923 | 6,187 | 4,959 | Upgrade
|
| EBITDA Margin | 21.22% | 28.51% | 19.91% | 14.79% | 22.09% | 18.04% | Upgrade
|
| D&A For EBITDA | 2,042 | 2,232 | 2,249 | 2,416 | 2,740 | 2,050 | Upgrade
|
| EBIT | 19,520 | 20,811 | 9,454 | 2,507 | 3,447 | 2,909 | Upgrade
|
| EBIT Margin | 19.21% | 25.75% | 16.08% | 7.53% | 12.30% | 10.58% | Upgrade
|
| Effective Tax Rate | 34.86% | 33.32% | 34.69% | 29.90% | 31.14% | 33.36% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.