The Nigerian Exchange Group Plc (NGX:NGXGROUP)
Nigeria · Delayed Price · Currency is NGN 158.30
+10.30 (6.96%)
At close: Jul 27, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 32,502 | 22,981 | 16,893 | 8,300 | 6,170 | 5,777 |
Other Revenue | 3,071 | 2,779 | 1,825 | 930.25 | 675.17 | 394.98 |
| 35,572 | 25,759 | 18,718 | 9,230 | 6,846 | 6,172 | |
Revenue Growth | 69.94% | 37.62% | 102.79% | 34.84% | 10.91% | -7.00% |
Cost of Revenue | 9,169 | 7,695 | 8,796 | 3,277 | 2,508 | 2,713 |
Gross Profit | 26,403 | 18,064 | 9,922 | 5,953 | 4,337 | 3,459 |
Selling, General & Admin | 6,609 | 5,261 | 4,456 | 4,940 | 3,665 | 3,240 |
Amortization of Goodwill & Intangibles | 25.55 | 25.55 | 44.25 | 36.96 | 81.44 | 99.36 |
Other Operating Expenses | -584.53 | -910.97 | -1,282 | -511.25 | -635.4 | -625.48 |
Operating Expenses | 6,830 | 5,001 | 3,700 | 4,871 | 3,690 | 3,155 |
Operating Income | 19,573 | 13,063 | 6,223 | 1,082 | 647.44 | 304.42 |
Interest Expense | -261.04 | -763.01 | -2,315 | -2,340 | -2,100 | - |
Earnings From Equity Investments | 6,061 | 3,724 | 5,420 | 4,856 | 2,151 | 2,119 |
Currency Exchange Gain (Loss) | -465.39 | -465.39 | 3,962 | 2,061 | - | - |
Other Non Operating Income (Expenses) | - | - | - | 0.3 | -0.3 | 2.5 |
EBT Excluding Unusual Items | 24,907 | 15,559 | 13,289 | 5,659 | 697.52 | 2,426 |
Gain (Loss) on Sale of Investments | -10.58 | -10.58 | 292.12 | -371.48 | -0.07 | -12.65 |
Gain (Loss) on Sale of Assets | -5.87 | 1.96 | 28.27 | 1.81 | 18.67 | 1.25 |
Other Unusual Items | - | - | - | - | - | -13.68 |
Pretax Income | 24,890 | 15,551 | 13,610 | 5,289 | 716.12 | 2,401 |
Income Tax Expense | 7,227 | 5,071 | 3,689 | 37.97 | 124.61 | 153.04 |
Net Income | 17,663 | 10,479 | 9,920 | 5,251 | 591.51 | 2,248 |
Net Income to Common | 17,663 | 10,479 | 9,920 | 5,251 | 591.51 | 2,248 |
Net Income Growth | 56.80% | 5.63% | 88.92% | 787.73% | -73.69% | 22.25% |
Shares Outstanding (Basic) | - | 2,939 | 2,939 | 2,939 | 2,939 | 2,643 |
Shares Outstanding (Diluted) | - | 2,939 | 2,939 | 2,939 | 2,939 | 2,643 |
Shares Change | - | - | - | - | 11.22% | - |
EPS (Basic) | - | 3.56 | 3.37 | 1.79 | 0.20 | 0.85 |
EPS (Diluted) | - | 3.56 | 3.37 | 1.79 | 0.20 | 0.85 |
EPS Growth | - | 5.63% | 88.92% | 787.73% | -76.34% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 7,536 | 1,122 | 7,363 | 42.28 | 1,964 | -2,243 |
Free Cash Flow Per Share | - | 0.38 | 2.50 | 0.01 | 0.67 | -0.85 |
Dividend Per Share | 2.250 | 2.250 | 1.500 | 0.750 | - | - |
Dividend Growth | 50.00% | 50.00% | 100.00% | - | - | - |
Gross Margin | 74.22% | 70.13% | 53.01% | 64.50% | 63.36% | 56.05% |
Operating Margin | 55.02% | 50.71% | 33.24% | 11.72% | 9.46% | 4.93% |
Profit Margin | 49.66% | 40.68% | 53.00% | 56.89% | 8.64% | 36.43% |
Free Cash Flow Margin | 21.18% | 4.35% | 39.34% | 0.46% | 28.68% | -36.33% |
EBITDA | 20,310 | 13,635 | 6,662 | 1,437 | 1,065 | 699.15 |
EBITDA Margin | 57.10% | 52.93% | 35.59% | 15.57% | 15.55% | 11.33% |
D&A For EBITDA | 737.83 | 571.82 | 439.26 | 355.18 | 417.16 | 394.73 |
EBIT | 19,573 | 13,063 | 6,223 | 1,082 | 647.44 | 304.42 |
EBIT Margin | 55.02% | 50.71% | 33.24% | 11.72% | 9.46% | 4.93% |
Effective Tax Rate | 29.04% | 32.61% | 27.11% | 0.72% | 17.40% | 6.37% |
Revenue as Reported | 35,686 | 26,207 | 23,991 | 11,804 | 7,500 | 6,799 |
Advertising Expenses | - | 7.8 | 4.6 | - | - | - |