NGX:OKOMUOIL Income Statement

Financials in millions NGN. Fiscal year is January - December.

Millions NGN. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	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	2019 - 2015
Operating Revenue	130,061	75,108	59,324	37,395	23,411	Upgrade
Other Revenue	-	407.17	467.78	220.55	120.55	Upgrade
Revenue	130,061	75,515	59,792	37,615	23,531	Upgrade
Revenue Growth (YoY)	72.23%	26.30%	58.96%	59.85%	9.86%	Upgrade
Cost of Revenue	48,490	14,066	13,041	7,548	4,029	Upgrade
Gross Profit	81,571	61,449	46,751	30,067	19,502	Upgrade
Selling, General & Admin	30,784	14,452	12,411	6,181	1,105	Upgrade
Other Operating Expenses	-	9,942	6,073	4,726	6,623	Upgrade
Operating Expenses	30,784	31,665	22,215	13,776	10,095	Upgrade
Operating Income	50,787	29,784	24,536	16,291	9,407	Upgrade
Interest Expense	-1,317	-3,674	-1,071	-671.59	-868.54	Upgrade
Interest & Investment Income	-	5.22	4.97	48.92	7.13	Upgrade
Currency Exchange Gain (Loss)	2,575	3,032	-693.66	217.42	-	Upgrade
Other Non Operating Income (Expenses)	5.29	4,605	523.21	-0	-	Upgrade
EBT Excluding Unusual Items	52,051	33,752	23,299	15,886	8,546	Upgrade
Gain (Loss) on Sale of Assets	-	-2.62	-	-	-	Upgrade
Asset Writedown	-	89.48	218.61	127.47	49.94	Upgrade
Other Unusual Items	-	-	-	52.53	-	Upgrade
Pretax Income	52,051	33,839	23,517	16,115	8,695	Upgrade
Income Tax Expense	17,778	13,192	7,287	4,576	5,752	Upgrade
Net Income	34,273	20,647	16,231	11,539	2,942	Upgrade
Net Income to Common	34,273	20,647	16,231	11,539	2,942	Upgrade
Net Income Growth	66.00%	27.21%	40.66%	292.15%	-41.73%	Upgrade
Shares Outstanding (Basic)	95,388	954	954	954	954	Upgrade
Shares Outstanding (Diluted)	95,388	954	954	954	954	Upgrade
Shares Change (YoY)	9899.64%	-	-	-	-	Upgrade
EPS (Basic)	0.36	21.64	17.02	12.10	3.08	Upgrade
EPS (Diluted)	0.36	21.64	17.02	12.10	3.08	Upgrade
EPS Growth	-98.34%	27.18%	40.66%	292.74%	-41.82%	Upgrade
Free Cash Flow	29,116	19,295	12,710	10,577	1,534	Upgrade
Free Cash Flow Per Share	0.31	20.23	13.32	11.09	1.61	Upgrade
Dividend Per Share	-	18.500	21.000	8.000	7.000	Upgrade
Dividend Growth	-	-11.90%	162.50%	14.29%	75.00%	Upgrade
Gross Margin	62.72%	81.37%	78.19%	79.93%	82.88%	Upgrade
Operating Margin	39.05%	39.44%	41.04%	43.31%	39.98%	Upgrade
Profit Margin	26.35%	27.34%	27.15%	30.68%	12.50%	Upgrade
Free Cash Flow Margin	22.39%	25.55%	21.26%	28.12%	6.52%	Upgrade
EBITDA	55,562	34,181	28,203	19,097	11,774	Upgrade
EBITDA Margin	42.72%	45.26%	47.17%	50.77%	50.03%	Upgrade
D&A For EBITDA	4,775	4,397	3,668	2,805	2,366	Upgrade
EBIT	50,787	29,784	24,536	16,291	9,407	Upgrade
EBIT Margin	39.05%	39.44%	41.04%	43.31%	39.98%	Upgrade
Effective Tax Rate	34.15%	38.99%	30.98%	28.40%	66.16%	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.