Oando PLC (NGX: OANDO)
Nigeria
· Delayed Price · Currency is NGN 63.45
-0.55 (-0.86%)
At close: Nov 20, 2024
Oando 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 | 3,528,617 | 2,845,598 | 1,993,754 | 803,460 | 477,070 | 576,572 | Upgrade
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| Revenue Growth (YoY) | 48.67% | 42.73% | 148.15% | 68.42% | -17.26% | -15.14% | Upgrade
|
| Cost of Revenue | 3,412,312 | 2,760,578 | 1,915,160 | 761,934 | 436,627 | 504,012 | Upgrade
|
| Gross Profit | 116,305 | 85,020 | 78,594 | 41,526 | 40,444 | 72,560 | Upgrade
|
| Selling, General & Admin | 362,437 | 261,354 | 82,172 | 106,367 | 92,297 | 88,153 | Upgrade
|
| Other Operating Expenses | -4,159 | -3,452 | 6,112 | -1,587 | -28,769 | 16,758 | Upgrade
|
| Operating Expenses | 370,501 | 265,041 | 101,276 | -114,423 | 112,039 | 119,326 | Upgrade
|
| Operating Income | -254,196 | -180,021 | -22,682 | 155,949 | -71,596 | -46,766 | Upgrade
|
| Interest Expense | -172,954 | -133,541 | -96,891 | -78,240 | -69,100 | -40,736 | Upgrade
|
| Interest & Investment Income | 28,312 | 16,903 | 15,773 | 44,081 | 9,251 | 8,973 | Upgrade
|
| Earnings From Equity Investments | 1,150 | 1,150 | -824.83 | 146.12 | 312.38 | -1,822 | Upgrade
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| Currency Exchange Gain (Loss) | 409,928 | 388,021 | 32,907 | 14,122 | 12,665 | 3,561 | Upgrade
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| Other Non Operating Income (Expenses) | -41.15 | -41.15 | 9,768 | -114,619 | -17,980 | -145,913 | Upgrade
|
| EBT Excluding Unusual Items | 12,198 | 92,470 | -61,950 | 21,440 | -136,447 | -222,703 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -156,475 | Upgrade
|
| Gain (Loss) on Sale of Investments | 80.55 | 79.1 | 5.02 | 8,676 | 3.57 | -5.07 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.06 | - | Upgrade
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| Asset Writedown | 7,611 | 7,611 | 1,010 | 302 | 330 | 1,768 | Upgrade
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| Other Unusual Items | 1,383 | 1,994 | -1,573 | 14,056 | - | - | Upgrade
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| Pretax Income | 21,629 | 102,978 | -61,840 | 44,474 | -134,283 | -377,415 | Upgrade
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| Income Tax Expense | 11,152 | 42,701 | 19,390 | 11,615 | 6,392 | -170,337 | Upgrade
|
| Earnings From Continuing Operations | 10,477 | 60,277 | -81,231 | 32,859 | -140,674 | -207,078 | Upgrade
|
| Net Income to Company | 10,477 | 60,277 | -81,231 | 32,859 | -140,674 | -207,078 | Upgrade
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| Minority Interest in Earnings | 1,482 | 1,719 | 2,512 | 2,959 | 22,525 | 35,257 | Upgrade
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| Net Income | 11,959 | 61,996 | -78,719 | 35,817 | -118,149 | -171,821 | Upgrade
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| Net Income to Common | 11,959 | 61,996 | -78,719 | 35,817 | -118,149 | -171,821 | Upgrade
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| Net Income Growth | -73.49% | - | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 12,431 | 12,431 | 12,431 | 12,431 | 12,431 | 12,431 | Upgrade
|
| Shares Outstanding (Diluted) | 12,431 | 12,431 | 12,431 | 12,431 | 12,431 | 12,431 | Upgrade
|
| EPS (Basic) | 0.96 | 4.99 | -6.33 | 2.88 | -9.50 | -13.82 | Upgrade
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| EPS (Diluted) | 0.96 | 4.99 | -6.33 | 2.88 | -9.50 | -13.82 | Upgrade
|
| EPS Growth | -73.49% | - | - | - | - | - | Upgrade
|
| Free Cash Flow | -347,290 | 102,753 | -62,620 | -66,636 | -70,283 | -151,046 | Upgrade
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| Free Cash Flow Per Share | -27.94 | 8.27 | -5.04 | -5.36 | -5.65 | -12.15 | Upgrade
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| Gross Margin | 3.30% | 2.99% | 3.94% | 5.17% | 8.48% | 12.58% | Upgrade
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| Operating Margin | -7.20% | -6.33% | -1.14% | 19.41% | -15.01% | -8.11% | Upgrade
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| Profit Margin | 0.34% | 2.18% | -3.95% | 4.46% | -24.77% | -29.80% | Upgrade
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| Free Cash Flow Margin | -9.84% | 3.61% | -3.14% | -8.29% | -14.73% | -26.20% | Upgrade
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| EBITDA | -181,706 | -117,798 | 15,219 | 175,976 | -19,850 | 2,887 | Upgrade
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| EBITDA Margin | -5.15% | -4.14% | 0.76% | 21.90% | -4.16% | 0.50% | Upgrade
|
| D&A For EBITDA | 72,490 | 62,224 | 37,901 | 20,027 | 51,746 | 49,653 | Upgrade
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| EBIT | -254,196 | -180,021 | -22,682 | 155,949 | -71,596 | -46,766 | Upgrade
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| EBIT Margin | -7.20% | -6.33% | -1.14% | 19.41% | -15.01% | -8.11% | Upgrade
|
| Effective Tax Rate | 51.56% | 41.47% | - | 26.12% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.