Nascon Allied Industries Plc (NGX:NASCON)
190.00
-3.00 (-1.55%)
At close: Jul 31, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 155,690 | 152,687 | 120,387 | 80,828 | 58,786 | 33,280 | |
Revenue Growth | 5.12% | 26.83% | 48.94% | 37.49% | 76.64% | 18.81% |
Cost of Revenue | 78,535 | 78,955 | 65,139 | 36,604 | 34,311 | 21,381 |
Gross Profit | 77,155 | 73,732 | 55,248 | 44,224 | 24,475 | 11,899 |
Selling, General & Admin | 30,509 | 29,447 | 30,354 | 23,599 | 15,114 | 9,433 |
Other Operating Expenses | -1,059 | -219.79 | -252.08 | -177.43 | -109.58 | -25.44 |
Operating Expenses | 29,397 | 29,174 | 30,176 | 23,413 | 15,021 | 9,392 |
Operating Income | 47,758 | 44,558 | 25,072 | 20,811 | 9,454 | 2,507 |
Interest Expense | -417.54 | -659.07 | -1,181 | -1,435 | -694.83 | -130.16 |
Interest & Investment Income | 6,006 | 6,006 | 1,794 | 927.5 | 394.54 | 51.7 |
Currency Exchange Gain (Loss) | -1,422 | -1,422 | -2,062 | 228.37 | -368.7 | 1,037 |
EBT Excluding Unusual Items | 54,906 | 48,483 | 23,623 | 20,532 | 8,785 | 3,466 |
Gain (Loss) on Sale of Assets | -261.51 | -261.51 | 5.21 | 39.13 | -425.86 | 745.7 |
Pretax Income | 54,666 | 48,243 | 23,651 | 20,588 | 8,374 | 4,238 |
Income Tax Expense | 17,130 | 14,714 | 8,067 | 6,860 | 2,905 | 1,267 |
Net Income | 37,535 | 33,529 | 15,584 | 13,728 | 5,469 | 2,971 |
Net Income to Common | 37,535 | 33,529 | 15,584 | 13,728 | 5,469 | 2,971 |
Net Income Growth | 42.52% | 115.16% | 13.51% | 151.01% | 84.09% | 10.43% |
Shares Outstanding (Basic) | 2,702 | 2,702 | 2,702 | 2,702 | 2,702 | 2,702 |
Shares Outstanding (Diluted) | 2,702 | 2,702 | 2,702 | 2,702 | 2,702 | 2,702 |
Shares Change | 33.31% | - | - | - | - | - |
EPS (Basic) | 13.89 | 12.41 | 5.77 | 5.08 | 2.02 | 1.10 |
EPS (Diluted) | 13.89 | 12.41 | 5.77 | 5.08 | 2.02 | 1.10 |
EPS Growth | 6.91% | 115.16% | 13.51% | 151.01% | 84.09% | 10.43% |
Free Cash Flow | 18,621 | 20,188 | 1,865 | 18,173 | 2,209 | 3,792 |
Free Cash Flow Per Share | 6.89 | 7.47 | 0.69 | 6.72 | 0.82 | 1.40 |
Dividend Per Share | 6.000 | 6.000 | 2.000 | 0.980 | 0.980 | 0.392 |
Dividend Growth | 200.00% | 200.00% | 104.00% | 0% | 149.97% | 0% |
Gross Margin | 49.56% | 48.29% | 45.89% | 54.71% | 41.63% | 35.75% |
Operating Margin | 30.68% | 29.18% | 20.83% | 25.75% | 16.08% | 7.53% |
Profit Margin | 24.11% | 21.96% | 12.95% | 16.98% | 9.30% | 8.93% |
Free Cash Flow Margin | 11.96% | 13.22% | 1.55% | 22.48% | 3.76% | 11.39% |
EBITDA | 52,515 | 46,846 | 27,049 | 23,043 | 11,704 | 4,923 |
EBITDA Margin | 33.73% | 30.68% | 22.47% | 28.51% | 19.91% | 14.79% |
D&A For EBITDA | 4,757 | 2,288 | 1,977 | 2,232 | 2,249 | 2,416 |
EBIT | 47,758 | 44,558 | 25,072 | 20,811 | 9,454 | 2,507 |
EBIT Margin | 30.68% | 29.18% | 20.83% | 25.75% | 16.08% | 7.53% |
Effective Tax Rate | 31.34% | 30.50% | 34.11% | 33.32% | 34.69% | 29.90% |