NGX:OKOMUOIL Income Statement

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

Millions NGN. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	198,153	130,211	75,108	59,324	37,395
Other Revenue	-	471	407.17	467.78	220.55
Revenue	198,153	130,682	75,515	59,792	37,615
Revenue Growth (YoY)	51.63%	73.05%	26.30%	58.96%	59.85%
Cost of Revenue	58,596	24,481	14,066	13,041	7,548
Gross Profit	139,557	106,200	61,449	46,751	30,067
Selling, General & Admin	49,526	29,981	14,452	12,411	6,181
Other Operating Expenses	-	14,423	9,942	6,073	4,726
Operating Expenses	49,526	54,066	31,665	22,215	13,776
Operating Income	90,032	52,135	29,784	24,536	16,291
Interest Expense	-1,101	-4,599	-3,674	-1,071	-671.59
Interest & Investment Income	4.54	5.29	5.22	4.97	48.92
Currency Exchange Gain (Loss)	-1,501	5,145	3,032	-693.66	217.42
Other Non Operating Income (Expenses)	-109.03	458.2	4,605	523.21	-0
EBT Excluding Unusual Items	87,326	53,144	33,752	23,299	15,886
Gain (Loss) on Sale of Assets	-	78.07	-2.62	-	-
Asset Writedown	-	333.06	89.48	218.61	127.47
Other Unusual Items	-	-	-	-	52.53
Pretax Income	87,326	53,555	33,839	23,517	16,115
Income Tax Expense	23,791	13,598	13,192	7,287	4,576
Net Income	63,534	39,958	20,647	16,231	11,539
Net Income to Common	63,534	39,958	20,647	16,231	11,539
Net Income Growth	59.00%	93.53%	27.21%	40.66%	292.15%
Shares Outstanding (Basic)	954	954	954	954	954
Shares Outstanding (Diluted)	954	954	954	954	954
Shares Change (YoY)	0.01%	-	-	-	-
EPS (Basic)	66.60	41.89	21.64	17.02	12.10
EPS (Diluted)	66.60	41.89	21.64	17.02	12.10
EPS Growth	58.99%	93.57%	27.18%	40.66%	292.74%
Free Cash Flow	61,628	38,055	20,278	12,710	10,577
Free Cash Flow Per Share	64.60	39.89	21.26	13.32	11.09
Dividend Per Share	-	36.000	18.500	21.000	8.000
Dividend Growth	-	94.59%	-11.91%	162.50%	14.29%
Gross Margin	70.43%	81.27%	81.37%	78.19%	79.93%
Operating Margin	45.43%	39.89%	39.44%	41.03%	43.31%
Profit Margin	32.06%	30.58%	27.34%	27.15%	30.68%
Free Cash Flow Margin	31.10%	29.12%	26.85%	21.26%	28.12%
EBITDA	95,775	57,003	34,181	28,203	19,097
EBITDA Margin	48.33%	43.62%	45.26%	47.17%	50.77%
D&A For EBITDA	5,744	4,868	4,397	3,668	2,805
EBIT	90,032	52,135	29,784	24,536	16,291
EBIT Margin	45.43%	39.89%	39.44%	41.03%	43.31%
Effective Tax Rate	27.24%	25.39%	38.98%	30.98%	28.39%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.