NCR (Nigeria) Plc (NGX: NCR)
Nigeria
· Delayed Price · Currency is NGN 4.320
0.00 (0.00%)
At close: Nov 19, 2024
NCR (Nigeria) 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 | 2,908 | 2,935 | 3,269 | 2,541 | 5,126 | 6,068 | Upgrade
|
| Revenue Growth (YoY) | 39.71% | -10.23% | 28.68% | -50.43% | -15.53% | -8.37% | Upgrade
|
| Cost of Revenue | 1,967 | 2,034 | 3,000 | 2,248 | 4,839 | 5,196 | Upgrade
|
| Gross Profit | 941.2 | 900.75 | 269.46 | 292.82 | 286.89 | 871.4 | Upgrade
|
| Selling, General & Admin | 2,900 | 1,649 | 1,140 | 851 | 700.19 | 782.1 | Upgrade
|
| Other Operating Expenses | - | - | -66.51 | -37.6 | -213.42 | -40.83 | Upgrade
|
| Operating Expenses | 2,900 | 1,649 | 1,073 | 813.4 | 486.78 | 902.82 | Upgrade
|
| Operating Income | -1,958 | -748.12 | -803.98 | -520.58 | -199.89 | -31.42 | Upgrade
|
| Interest & Investment Income | 28.5 | 28.5 | 2.08 | 10.44 | 1.2 | 21.94 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | -30.58 | Upgrade
|
| Other Non Operating Income (Expenses) | -50.02 | - | - | - | -0.1 | -12.27 | Upgrade
|
| EBT Excluding Unusual Items | -1,980 | -719.62 | -801.91 | -510.14 | -198.79 | -52.33 | Upgrade
|
| Other Unusual Items | - | - | - | 827.62 | - | -4.16 | Upgrade
|
| Pretax Income | -1,980 | -719.62 | -801.91 | 317.48 | -198.79 | -56.5 | Upgrade
|
| Income Tax Expense | 19.28 | 19.28 | 208.62 | 309.93 | 92.35 | 893.17 | Upgrade
|
| Net Income | -1,999 | -738.9 | -1,011 | 7.55 | -291.13 | -949.66 | Upgrade
|
| Net Income to Common | -1,999 | -738.9 | -1,011 | 7.55 | -291.13 | -949.66 | Upgrade
|
| Shares Outstanding (Basic) | 108 | 108 | 108 | 108 | 108 | 108 | Upgrade
|
| Shares Outstanding (Diluted) | 108 | 108 | 108 | 108 | 108 | 108 | Upgrade
|
| EPS (Basic) | -18.51 | -6.84 | -9.36 | 0.07 | -2.70 | -8.79 | Upgrade
|
| EPS (Diluted) | -18.51 | -6.84 | -9.36 | 0.07 | -2.70 | -8.79 | Upgrade
|
| Free Cash Flow | 2,832 | 2,505 | -1,496 | 136.28 | -593.82 | 185.09 | Upgrade
|
| Free Cash Flow Per Share | 26.22 | 23.20 | -13.85 | 1.26 | -5.50 | 1.71 | Upgrade
|
| Gross Margin | 32.37% | 30.69% | 8.24% | 11.52% | 5.60% | 14.36% | Upgrade
|
| Operating Margin | -67.35% | -25.49% | -24.59% | -20.49% | -3.90% | -0.52% | Upgrade
|
| Profit Margin | -68.75% | -25.18% | -30.91% | 0.30% | -5.68% | -15.65% | Upgrade
|
| Free Cash Flow Margin | 97.37% | 85.35% | -45.74% | 5.36% | -11.59% | 3.05% | Upgrade
|
| EBITDA | -1,944 | -735.07 | -785.92 | -475.98 | -138.04 | 29.73 | Upgrade
|
| EBITDA Margin | -66.85% | -25.05% | -24.04% | -18.73% | -2.69% | 0.49% | Upgrade
|
| D&A For EBITDA | 14.49 | 13.05 | 18.07 | 44.6 | 61.85 | 61.15 | Upgrade
|
| EBIT | -1,958 | -748.12 | -803.98 | -520.58 | -199.89 | -31.42 | Upgrade
|
| EBIT Margin | -67.35% | -25.49% | -24.59% | -20.49% | -3.90% | -0.52% | Upgrade
|
| Effective Tax Rate | - | - | - | 97.62% | - | - | Upgrade
|
| Advertising Expenses | - | 0.9 | 0.68 | 0.82 | 1.91 | 2.27 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.