The Nigerian Exchange Group Plc (NGX: NGXGROUP)
Nigeria
· Delayed Price · Currency is NGN 20.50
0.00 (0.00%)
At close: Oct 15, 2024
NGXGROUP 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 |
| Operating Revenue | 11,474 | 8,300 | 6,170 | 5,777 | 5,028 | 4,954 | Upgrade
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| Other Revenue | 1,524 | 930.25 | 675.17 | 394.98 | 1,609 | 2,041 | Upgrade
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| Revenue | 12,998 | 9,230 | 6,846 | 6,172 | 6,636 | 6,995 | Upgrade
|
| Revenue Growth (YoY) | 106.48% | 34.83% | 10.91% | -7.00% | -5.13% | -3.10% | Upgrade
|
| Cost of Revenue | 4,499 | 3,277 | 2,508 | 2,713 | 2,223 | 2,778 | Upgrade
|
| Gross Profit | 8,500 | 5,953 | 4,337 | 3,459 | 4,413 | 4,217 | Upgrade
|
| Selling, General & Admin | 5,582 | 4,940 | 3,665 | 3,240 | 3,240 | 3,694 | Upgrade
|
| Other Operating Expenses | -2,649 | -2,572 | -635.4 | -625.48 | 621.72 | -548.72 | Upgrade
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| Operating Expenses | 3,344 | 2,762 | 3,690 | 3,155 | 4,451 | 3,687 | Upgrade
|
| Operating Income | 5,156 | 3,191 | 647.44 | 304.42 | -38.18 | 529.67 | Upgrade
|
| Interest Expense | -2,455 | -2,340 | -2,100 | - | - | - | Upgrade
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| Earnings From Equity Investments | 6,025 | 4,856 | 2,151 | 2,119 | 2,003 | 1,532 | Upgrade
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| Other Non Operating Income (Expenses) | - | -0 | -0.3 | 2.5 | - | - | Upgrade
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| EBT Excluding Unusual Items | 8,725 | 5,706 | 697.52 | 2,426 | 1,965 | 2,061 | Upgrade
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| Gain (Loss) on Sale of Investments | -419.19 | -419.19 | -0.07 | -12.65 | - | -0.3 | Upgrade
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| Gain (Loss) on Sale of Assets | 11.44 | 1.81 | 18.67 | 1.25 | 4.63 | 238.85 | Upgrade
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| Asset Writedown | - | - | - | - | -60.41 | 0 | Upgrade
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| Other Unusual Items | - | - | - | -13.68 | - | - | Upgrade
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| Pretax Income | 8,317 | 5,289 | 716.12 | 2,401 | 1,909 | 2,300 | Upgrade
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| Income Tax Expense | 1,237 | 37.97 | 124.61 | 153.04 | 70.27 | 41.77 | Upgrade
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| Net Income | 7,080 | 5,251 | 591.51 | 2,248 | 1,839 | 2,258 | Upgrade
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| Preferred Dividends & Other Adjustments | -98.02 | -98.02 | - | - | - | - | Upgrade
|
| Net Income to Common | 7,178 | 5,349 | 591.51 | 2,248 | 1,839 | 2,258 | Upgrade
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| Net Income Growth | - | 787.73% | -73.69% | 22.25% | -18.56% | -16.48% | Upgrade
|
| Shares Outstanding (Basic) | 2,205 | 2,205 | 2,205 | 1,982 | - | - | Upgrade
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| Shares Outstanding (Diluted) | 2,205 | 2,205 | 2,205 | 1,982 | - | - | Upgrade
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| Shares Change (YoY) | - | - | 11.22% | - | - | - | Upgrade
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| EPS (Basic) | 3.26 | 2.43 | 0.27 | 1.13 | - | - | Upgrade
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| EPS (Diluted) | 3.26 | 2.43 | 0.27 | 1.13 | - | - | Upgrade
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| EPS Growth | - | 804.30% | -76.34% | - | - | - | Upgrade
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| Free Cash Flow | 4,757 | 337.87 | 1,964 | -2,243 | -1,723 | 79.72 | Upgrade
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| Free Cash Flow Per Share | 2.16 | 0.15 | 0.89 | -1.13 | - | - | Upgrade
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| Dividend Per Share | 0.750 | 1.000 | - | - | - | - | Upgrade
|
| Gross Margin | 65.39% | 64.50% | 63.36% | 56.05% | 66.50% | 60.28% | Upgrade
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| Operating Margin | 39.66% | 34.57% | 9.46% | 4.93% | -0.58% | 7.57% | Upgrade
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| Profit Margin | 55.22% | 57.95% | 8.64% | 36.43% | 27.71% | 32.28% | Upgrade
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| Free Cash Flow Margin | 36.59% | 3.66% | 28.68% | -36.33% | -25.96% | 1.14% | Upgrade
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| EBITDA | 5,523 | 3,546 | 1,065 | 699.15 | 436.21 | 915.23 | Upgrade
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| EBITDA Margin | 42.49% | 38.42% | 15.55% | 11.33% | 6.57% | 13.08% | Upgrade
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| D&A For EBITDA | 367.59 | 355.18 | 417.16 | 394.73 | 474.39 | 385.57 | Upgrade
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| EBIT | 5,156 | 3,191 | 647.44 | 304.42 | -38.18 | 529.67 | Upgrade
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| EBIT Margin | 39.66% | 34.57% | 9.46% | 4.93% | -0.58% | 7.57% | Upgrade
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| Effective Tax Rate | 14.87% | 0.72% | 17.40% | 6.37% | 3.68% | 1.82% | Upgrade
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| Revenue as Reported | 15,659 | 11,804 | 7,500 | 6,799 | 6,019 | 7,783 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.