Nestlé Nigeria Plc (NGX: NESTLE)
Nigeria
· Delayed Price · Currency is NGN 890.00
0.00 (0.00%)
At close: Oct 15, 2024
Nestlé 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 | 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 | 692,321 | 547,119 | 446,819 | 351,822 | 287,084 | 284,035 | Upgrade
|
| Revenue Growth (YoY) | 42.41% | 22.45% | 27.00% | 22.55% | 1.07% | 6.67% | Upgrade
|
| Cost of Revenue | 455,178 | 329,945 | 291,054 | 219,986 | 167,873 | 155,888 | Upgrade
|
| Gross Profit | 237,143 | 217,173 | 155,765 | 131,836 | 119,211 | 128,147 | Upgrade
|
| Selling, General & Admin | 112,121 | 94,409 | 68,743 | 59,871 | 54,793 | 56,085 | Upgrade
|
| Other Operating Expenses | - | - | - | 278.44 | - | - | Upgrade
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| Operating Expenses | 111,481 | 93,796 | 68,871 | 60,150 | 54,793 | 56,085 | Upgrade
|
| Operating Income | 125,662 | 123,378 | 86,894 | 71,686 | 64,419 | 72,062 | Upgrade
|
| Interest Expense | -78,333 | -37,891 | -12,206 | -7,063 | -2,698 | -2,230 | Upgrade
|
| Interest & Investment Income | 5,674 | 5,691 | 4,777 | 1,987 | 646.55 | 1,329 | Upgrade
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| Currency Exchange Gain (Loss) | -340,309 | -195,073 | -8,454 | -4,735 | -1,728 | -37.36 | Upgrade
|
| Other Non Operating Income (Expenses) | -98.83 | -98.83 | 75.09 | -0 | - | - | Upgrade
|
| EBT Excluding Unusual Items | -287,404 | -103,994 | 71,086 | 61,875 | 60,638 | 71,124 | Upgrade
|
| Asset Writedown | - | - | 0 | - | - | - | Upgrade
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| Other Unusual Items | -30.97 | -30.97 | 23.47 | - | - | - | Upgrade
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| Pretax Income | -287,435 | -104,025 | 71,109 | 61,875 | 60,638 | 71,124 | Upgrade
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| Income Tax Expense | -81,028 | -24,552 | 22,144 | 21,838 | 21,426 | 25,441 | Upgrade
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| Net Income | -206,407 | -79,474 | 48,965 | 40,037 | 39,212 | 45,683 | Upgrade
|
| Net Income to Common | -206,407 | -79,474 | 48,965 | 40,037 | 39,212 | 45,683 | Upgrade
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| Net Income Growth | - | - | 22.30% | 2.10% | -14.17% | 6.22% | Upgrade
|
| Shares Outstanding (Basic) | 793 | 793 | 793 | 793 | 793 | 793 | Upgrade
|
| Shares Outstanding (Diluted) | 793 | 793 | 793 | 793 | 793 | 793 | Upgrade
|
| Shares Change (YoY) | 0.01% | - | - | - | - | - | Upgrade
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| EPS (Basic) | -260.39 | -100.26 | 61.77 | 50.51 | 49.47 | 57.63 | Upgrade
|
| EPS (Diluted) | -260.39 | -100.26 | 61.77 | 50.51 | 49.47 | 57.63 | Upgrade
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| EPS Growth | - | - | 22.29% | 2.10% | -14.16% | 6.21% | Upgrade
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| Free Cash Flow | -21,384 | 23,030 | -31,353 | 43,295 | 48,401 | 36,145 | Upgrade
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| Free Cash Flow Per Share | -26.98 | 29.05 | -39.55 | 54.62 | 61.06 | 45.60 | Upgrade
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| Dividend Per Share | - | - | 61.500 | 50.500 | 60.500 | 70.000 | Upgrade
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| Dividend Growth | - | - | 21.78% | -16.53% | -13.57% | 19.66% | Upgrade
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| Gross Margin | 34.25% | 39.69% | 34.86% | 37.47% | 41.52% | 45.12% | Upgrade
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| Operating Margin | 18.15% | 22.55% | 19.45% | 20.38% | 22.44% | 25.37% | Upgrade
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| Profit Margin | -29.81% | -14.53% | 10.96% | 11.38% | 13.66% | 16.08% | Upgrade
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| Free Cash Flow Margin | -3.09% | 4.21% | -7.02% | 12.31% | 16.86% | 12.73% | Upgrade
|
| EBITDA | 143,031 | 134,004 | 95,913 | 79,652 | 71,733 | 79,226 | Upgrade
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| EBITDA Margin | 20.66% | 24.49% | 21.47% | 22.64% | 24.99% | 27.89% | Upgrade
|
| D&A For EBITDA | 17,368 | 10,626 | 9,019 | 7,965 | 7,315 | 7,164 | Upgrade
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| EBIT | 125,662 | 123,378 | 86,894 | 71,686 | 64,419 | 72,062 | Upgrade
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| EBIT Margin | 18.15% | 22.55% | 19.45% | 20.38% | 22.44% | 25.37% | Upgrade
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| Effective Tax Rate | - | - | 31.14% | 35.29% | 35.33% | 35.77% | Upgrade
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| Advertising Expenses | - | 17,165 | 11,850 | 16,108 | 13,369 | 20,409 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.