Nascon Allied Industries Plc (NGX: NASCON)
Nigeria
· Delayed Price · Currency is NGN 32.05
-0.45 (-1.38%)
At close: Sep 12, 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 | Jun '24 Jun 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 | 93,095 | 80,828 | 58,786 | 33,280 | 28,010 | 27,488 | Upgrade
|
| Revenue Growth (YoY) | 29.62% | 37.50% | 76.64% | 18.81% | 1.90% | 6.67% | Upgrade
|
| Cost of Revenue | 45,833 | 36,606 | 34,311 | 21,381 | 16,489 | 21,693 | Upgrade
|
| Gross Profit | 47,261 | 44,222 | 24,475 | 11,899 | 11,521 | 5,795 | Upgrade
|
| Selling, General & Admin | 26,290 | 23,599 | 15,114 | 9,433 | 8,145 | 2,829 | Upgrade
|
| Other Operating Expenses | -177.81 | -177.19 | -109.58 | -25.44 | -19.2 | -3.75 | Upgrade
|
| Operating Expenses | 26,101 | 23,411 | 15,021 | 9,392 | 8,075 | 2,886 | Upgrade
|
| Operating Income | 21,160 | 20,811 | 9,454 | 2,507 | 3,447 | 2,909 | Upgrade
|
| Interest Expense | -1,575 | -1,435 | -694.83 | -130.16 | -171.9 | -222.81 | Upgrade
|
| Interest & Investment Income | 1,277 | 927.5 | 394.54 | 51.7 | 51.08 | 90.52 | Upgrade
|
| Currency Exchange Gain (Loss) | -1,742 | 228.37 | -368.7 | 1,037 | 580.04 | -0.04 | Upgrade
|
| EBT Excluding Unusual Items | 19,120 | 20,532 | 8,785 | 3,466 | 3,906 | 2,776 | Upgrade
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| Gain (Loss) on Sale of Assets | 44.33 | 39.13 | -425.86 | 745.7 | 0.2 | -16.3 | Upgrade
|
| Pretax Income | 19,194 | 20,588 | 8,374 | 4,238 | 3,907 | 2,769 | Upgrade
|
| Income Tax Expense | 6,443 | 6,860 | 2,905 | 1,267 | 1,216 | 923.84 | Upgrade
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| Net Income | 12,751 | 13,728 | 5,469 | 2,971 | 2,690 | 1,845 | Upgrade
|
| Net Income to Common | 12,751 | 13,728 | 5,469 | 2,971 | 2,690 | 1,845 | Upgrade
|
| Net Income Growth | 30.70% | 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) | 4.72 | 5.08 | 2.02 | 1.10 | 1.00 | 0.68 | Upgrade
|
| EPS (Diluted) | 4.72 | 5.08 | 2.02 | 1.10 | 1.00 | 0.68 | Upgrade
|
| EPS Growth | 30.70% | 151.01% | 84.09% | 10.43% | 45.80% | -58.25% | Upgrade
|
| Free Cash Flow | -348.16 | 18,172 | 2,209 | 3,792 | 3,983 | 552.2 | Upgrade
|
| Free Cash Flow Per Share | -0.13 | 6.72 | 0.82 | 1.40 | 1.47 | 0.20 | Upgrade
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| Dividend Per Share | - | - | 0.980 | 0.392 | 0.392 | 0.392 | Upgrade
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| Dividend Growth | - | - | 149.97% | 0% | 0% | -60.00% | Upgrade
|
| Gross Margin | 50.77% | 54.71% | 41.63% | 35.75% | 41.13% | 21.08% | Upgrade
|
| Operating Margin | 22.73% | 25.75% | 16.08% | 7.53% | 12.30% | 10.58% | Upgrade
|
| Profit Margin | 13.70% | 16.98% | 9.30% | 8.93% | 9.60% | 6.71% | Upgrade
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| Free Cash Flow Margin | -0.37% | 22.48% | 3.76% | 11.40% | 14.22% | 2.01% | Upgrade
|
| EBITDA | 23,272 | 23,043 | 11,704 | 4,923 | 6,187 | 4,959 | Upgrade
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| EBITDA Margin | 25.00% | 28.51% | 19.91% | 14.79% | 22.09% | 18.04% | Upgrade
|
| D&A For EBITDA | 2,111 | 2,232 | 2,249 | 2,416 | 2,740 | 2,050 | Upgrade
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| EBIT | 21,160 | 20,811 | 9,454 | 2,507 | 3,447 | 2,909 | Upgrade
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| EBIT Margin | 22.73% | 25.75% | 16.08% | 7.53% | 12.30% | 10.58% | Upgrade
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| Effective Tax Rate | 33.57% | 33.32% | 34.69% | 29.90% | 31.14% | 33.36% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.