The Okomu Oil Palm Company Plc (NGX:OKOMUOIL)
1,050.00
0.00 (0.00%)
At close: Aug 1, 2025
Accolade 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 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
Operating Revenue | 185,037 | 130,211 | 75,108 | 59,324 | 37,395 | 23,411 | Upgrade |
Other Revenue | 471 | 471 | 407.17 | 467.78 | 220.55 | 120.55 | Upgrade |
185,508 | 130,682 | 75,515 | 59,792 | 37,615 | 23,531 | Upgrade | |
Revenue Growth (YoY) | 68.76% | 73.05% | 26.30% | 58.96% | 59.85% | 9.86% | Upgrade |
Cost of Revenue | 36,912 | 24,481 | 14,066 | 13,041 | 7,548 | 4,029 | Upgrade |
Gross Profit | 148,597 | 106,200 | 61,449 | 46,751 | 30,067 | 19,502 | Upgrade |
Selling, General & Admin | 34,469 | 29,981 | 14,452 | 12,411 | 6,181 | 1,105 | Upgrade |
Other Operating Expenses | 14,423 | 14,423 | 9,942 | 6,073 | 4,726 | 6,623 | Upgrade |
Operating Expenses | 58,554 | 54,066 | 31,665 | 22,215 | 13,776 | 10,095 | Upgrade |
Operating Income | 90,043 | 52,135 | 29,784 | 24,536 | 16,291 | 9,407 | Upgrade |
Interest Expense | -4,588 | -4,599 | -3,674 | -1,071 | -671.59 | -868.54 | Upgrade |
Interest & Investment Income | 4.68 | 5.29 | 5.22 | 4.97 | 48.92 | 7.13 | Upgrade |
Currency Exchange Gain (Loss) | 5,030 | 5,145 | 3,032 | -693.66 | 217.42 | - | Upgrade |
Other Non Operating Income (Expenses) | 439.63 | 458.2 | 4,605 | 523.21 | -0 | - | Upgrade |
EBT Excluding Unusual Items | 90,929 | 53,144 | 33,752 | 23,299 | 15,886 | 8,546 | Upgrade |
Gain (Loss) on Sale of Assets | 78.07 | 78.07 | -2.62 | - | - | - | Upgrade |
Asset Writedown | 333.06 | 333.06 | 89.48 | 218.61 | 127.47 | 49.94 | Upgrade |
Other Unusual Items | - | - | - | - | 52.53 | - | Upgrade |
Pretax Income | 91,340 | 53,555 | 33,839 | 23,517 | 16,115 | 8,695 | Upgrade |
Income Tax Expense | 24,041 | 13,598 | 13,192 | 7,287 | 4,576 | 5,752 | Upgrade |
Net Income | 67,300 | 39,958 | 20,647 | 16,231 | 11,539 | 2,942 | Upgrade |
Net Income to Common | 67,300 | 39,958 | 20,647 | 16,231 | 11,539 | 2,942 | Upgrade |
Net Income Growth | 173.10% | 93.53% | 27.21% | 40.66% | 292.15% | -41.73% | Upgrade |
Shares Outstanding (Basic) | 954 | 954 | 954 | 954 | 954 | 954 | Upgrade |
Shares Outstanding (Diluted) | 954 | 954 | 954 | 954 | 954 | 954 | Upgrade |
Shares Change (YoY) | 0.00% | - | - | - | - | - | Upgrade |
EPS (Basic) | 70.55 | 41.89 | 21.64 | 17.02 | 12.10 | 3.08 | Upgrade |
EPS (Diluted) | 70.55 | 41.89 | 21.64 | 17.02 | 12.10 | 3.08 | Upgrade |
EPS Growth | 173.13% | 93.57% | 27.18% | 40.66% | 292.74% | -41.82% | Upgrade |
Free Cash Flow | 63,010 | 38,055 | 20,278 | 12,710 | 10,577 | 1,534 | Upgrade |
Free Cash Flow Per Share | 66.05 | 39.89 | 21.26 | 13.32 | 11.09 | 1.61 | Upgrade |
Dividend Per Share | 28.000 | 36.000 | 18.500 | 21.000 | 8.000 | 7.000 | Upgrade |
Dividend Growth | 5.66% | 94.59% | -11.91% | 162.50% | 14.29% | 75.00% | Upgrade |
Gross Margin | 80.10% | 81.27% | 81.37% | 78.19% | 79.93% | 82.88% | Upgrade |
Operating Margin | 48.54% | 39.89% | 39.44% | 41.03% | 43.31% | 39.98% | Upgrade |
Profit Margin | 36.28% | 30.58% | 27.34% | 27.15% | 30.68% | 12.50% | Upgrade |
Free Cash Flow Margin | 33.97% | 29.12% | 26.85% | 21.26% | 28.12% | 6.52% | Upgrade |
EBITDA | 95,288 | 57,003 | 34,181 | 28,203 | 19,097 | 11,774 | Upgrade |
EBITDA Margin | 51.37% | 43.62% | 45.26% | 47.17% | 50.77% | 50.03% | Upgrade |
D&A For EBITDA | 5,245 | 4,868 | 4,397 | 3,668 | 2,805 | 2,366 | Upgrade |
EBIT | 90,043 | 52,135 | 29,784 | 24,536 | 16,291 | 9,407 | Upgrade |
EBIT Margin | 48.54% | 39.89% | 39.44% | 41.03% | 43.31% | 39.98% | Upgrade |
Effective Tax Rate | 26.32% | 25.39% | 38.98% | 30.98% | 28.39% | 66.16% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.