Nestlé Nigeria Plc (NGX:NESTLE)
1,020.00
0.00 (0.00%)
At close: Apr 4, 2025
Nestlé Nigeria Income Statement
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Revenue | 958,815 | 547,119 | 446,819 | 351,822 | 287,084 | Upgrade
|
Revenue Growth (YoY) | 75.25% | 22.45% | 27.00% | 22.55% | 1.07% | Upgrade
|
Cost of Revenue | 652,544 | 329,973 | 291,054 | 219,986 | 167,873 | Upgrade
|
Gross Profit | 306,271 | 217,145 | 155,765 | 131,836 | 119,211 | Upgrade
|
Selling, General & Admin | 137,487 | 94,835 | 68,743 | 59,871 | 54,793 | Upgrade
|
Other Operating Expenses | -708.58 | -496.3 | - | 278.44 | - | Upgrade
|
Operating Expenses | 136,651 | 93,726 | 68,871 | 60,150 | 54,793 | Upgrade
|
Operating Income | 169,620 | 123,420 | 86,894 | 71,686 | 64,419 | Upgrade
|
Interest Expense | -101,817 | -37,891 | -12,206 | -7,063 | -2,698 | Upgrade
|
Interest & Investment Income | 3,368 | 5,691 | 4,777 | 1,987 | 646.55 | Upgrade
|
Currency Exchange Gain (Loss) | -290,700 | -195,073 | -8,454 | -4,735 | -1,728 | Upgrade
|
Other Non Operating Income (Expenses) | -39.02 | -98.83 | 75.09 | -0 | - | Upgrade
|
EBT Excluding Unusual Items | -219,568 | -103,953 | 71,086 | 61,875 | 60,638 | Upgrade
|
Gain (Loss) on Sale of Assets | 28.53 | -41.86 | - | - | - | Upgrade
|
Asset Writedown | -2,126 | - | 0 | - | - | Upgrade
|
Other Unusual Items | 77.23 | -30.97 | 23.47 | - | - | Upgrade
|
Pretax Income | -221,589 | -104,025 | 71,109 | 61,875 | 60,638 | Upgrade
|
Income Tax Expense | -56,994 | -24,552 | 22,144 | 21,838 | 21,426 | Upgrade
|
Net Income | -164,595 | -79,474 | 48,965 | 40,037 | 39,212 | Upgrade
|
Net Income to Common | -164,595 | -79,474 | 48,965 | 40,037 | 39,212 | Upgrade
|
Net Income Growth | - | - | 22.30% | 2.10% | -14.16% | Upgrade
|
Shares Outstanding (Basic) | 793 | 793 | 793 | 793 | 793 | Upgrade
|
Shares Outstanding (Diluted) | 793 | 793 | 793 | 793 | 793 | Upgrade
|
EPS (Basic) | -207.65 | -100.26 | 61.77 | 50.51 | 49.47 | Upgrade
|
EPS (Diluted) | -207.65 | -100.26 | 61.77 | 50.51 | 49.47 | Upgrade
|
EPS Growth | - | - | 22.29% | 2.10% | -14.16% | Upgrade
|
Free Cash Flow | -66,016 | 23,030 | -31,353 | 43,295 | 48,401 | Upgrade
|
Free Cash Flow Per Share | -83.28 | 29.05 | -39.55 | 54.62 | 61.06 | Upgrade
|
Dividend Per Share | - | - | 61.500 | 50.500 | 60.500 | Upgrade
|
Dividend Growth | - | - | 21.78% | -16.53% | -13.57% | Upgrade
|
Gross Margin | 31.94% | 39.69% | 34.86% | 37.47% | 41.52% | Upgrade
|
Operating Margin | 17.69% | 22.56% | 19.45% | 20.38% | 22.44% | Upgrade
|
Profit Margin | -17.17% | -14.53% | 10.96% | 11.38% | 13.66% | Upgrade
|
Free Cash Flow Margin | -6.88% | 4.21% | -7.02% | 12.31% | 16.86% | Upgrade
|
EBITDA | 197,846 | 134,045 | 95,913 | 79,652 | 71,733 | Upgrade
|
EBITDA Margin | 20.63% | 24.50% | 21.47% | 22.64% | 24.99% | Upgrade
|
D&A For EBITDA | 28,226 | 10,626 | 9,019 | 7,965 | 7,315 | Upgrade
|
EBIT | 169,620 | 123,420 | 86,894 | 71,686 | 64,419 | Upgrade
|
EBIT Margin | 17.69% | 22.56% | 19.45% | 20.38% | 22.44% | Upgrade
|
Effective Tax Rate | - | - | 31.14% | 35.29% | 35.34% | Upgrade
|
Advertising Expenses | - | - | 11,850 | 16,108 | 13,369 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.