The Nigerian Exchange Group Plc (NGX:NGXGROUP)
Nigeria · Delayed Price · Currency is NGN 112.00
0.00 (0.00%)
At close: Feb 12, 2026
NGX:NGXGROUP Income Statement
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
Operating Revenue | 20,457 | 16,893 | 8,300 | 6,170 | 5,777 | 5,028 |
Other Revenue | 2,592 | 1,825 | 930.25 | 675.17 | 394.98 | 1,609 |
| 23,049 | 18,718 | 9,230 | 6,846 | 6,172 | 6,636 | |
Revenue Growth (YoY) | 47.06% | 102.79% | 34.84% | 10.91% | -7.00% | -5.13% |
Cost of Revenue | 9,216 | 8,800 | 3,277 | 2,508 | 2,713 | 2,223 |
Gross Profit | 13,833 | 9,918 | 5,953 | 4,337 | 3,459 | 4,413 |
Selling, General & Admin | 5,849 | 4,451 | 4,940 | 3,665 | 3,240 | 3,240 |
Amortization of Goodwill & Intangibles | 44.25 | 44.25 | 36.96 | 81.44 | 99.36 | 114.57 |
Other Operating Expenses | -1,562 | -1,282 | -511.25 | -635.4 | -625.48 | 621.72 |
Operating Expenses | 4,862 | 3,695 | 4,871 | 3,690 | 3,155 | 4,451 |
Operating Income | 8,971 | 6,223 | 1,082 | 647.44 | 304.42 | -38.18 |
Interest Expense | -1,141 | -2,315 | -2,340 | -2,100 | - | - |
Earnings From Equity Investments | 6,452 | 5,420 | 4,856 | 2,151 | 2,119 | 2,003 |
Currency Exchange Gain (Loss) | 3,962 | 3,962 | 2,061 | - | - | - |
Other Non Operating Income (Expenses) | - | - | 0.3 | -0.3 | 2.5 | - |
EBT Excluding Unusual Items | 18,244 | 13,289 | 5,659 | 697.52 | 2,426 | 1,965 |
Gain (Loss) on Sale of Investments | 292.12 | 292.12 | -371.48 | -0.07 | -12.65 | - |
Gain (Loss) on Sale of Assets | 49.63 | 28.27 | 1.81 | 18.67 | 1.25 | 4.63 |
Asset Writedown | - | - | - | - | - | -60.41 |
Other Unusual Items | - | - | - | - | -13.68 | - |
Pretax Income | 18,586 | 13,610 | 5,289 | 716.12 | 2,401 | 1,909 |
Income Tax Expense | 5,101 | 3,689 | 37.97 | 124.61 | 153.04 | 70.27 |
Net Income | 13,485 | 9,920 | 5,251 | 591.51 | 2,248 | 1,839 |
Net Income to Common | 13,485 | 9,920 | 5,251 | 591.51 | 2,248 | 1,839 |
Net Income Growth | 63.48% | 88.92% | 787.73% | -73.69% | 22.25% | -18.56% |
Shares Outstanding (Basic) | 2,205 | 2,205 | 2,205 | 2,205 | 1,982 | - |
Shares Outstanding (Diluted) | 2,205 | 2,205 | 2,205 | 2,205 | 1,982 | - |
Shares Change (YoY) | - | - | - | 11.22% | - | - |
EPS (Basic) | 6.12 | 4.50 | 2.38 | 0.27 | 1.13 | - |
EPS (Diluted) | 6.12 | 4.50 | 2.38 | 0.27 | 1.13 | - |
EPS Growth | 63.48% | 88.92% | 787.73% | -76.34% | - | - |
Free Cash Flow | 11,038 | 7,524 | 42.28 | 1,964 | -2,243 | -1,723 |
Free Cash Flow Per Share | 5.01 | 3.41 | 0.02 | 0.89 | -1.13 | - |
Dividend Per Share | 3.000 | 2.000 | 1.000 | - | - | - |
Dividend Growth | 300.00% | 100.00% | - | - | - | - |
Gross Margin | 60.02% | 52.98% | 64.50% | 63.36% | 56.05% | 66.50% |
Operating Margin | 38.92% | 33.24% | 11.72% | 9.46% | 4.93% | -0.57% |
Profit Margin | 58.51% | 53.00% | 56.89% | 8.64% | 36.43% | 27.71% |
Free Cash Flow Margin | 47.89% | 40.20% | 0.46% | 28.68% | -36.33% | -25.96% |
EBITDA | 9,477 | 6,662 | 1,437 | 1,065 | 699.15 | 436.21 |
EBITDA Margin | 41.12% | 35.59% | 15.57% | 15.55% | 11.33% | 6.57% |
D&A For EBITDA | 505.41 | 439.26 | 355.18 | 417.16 | 394.73 | 474.39 |
EBIT | 8,971 | 6,223 | 1,082 | 647.44 | 304.42 | -38.18 |
EBIT Margin | 38.92% | 33.24% | 11.72% | 9.46% | 4.93% | -0.57% |
Effective Tax Rate | 27.44% | 27.11% | 0.72% | 17.40% | 6.37% | 3.68% |
Revenue as Reported | 28,622 | 23,991 | 11,804 | 7,500 | 6,799 | 6,019 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.