The Okomu Oil Palm Company Plc (NGX:OKOMUOIL)
Nigeria · Delayed Price · Currency is NGN 1,418.00
0.00 (0.00%)
At close: Aug 14, 2026
NGX:OKOMUOIL 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 | 193,605 | 198,153 | 130,211 | 75,108 | 59,324 | 37,395 |
Other Revenue | 1,061 | 1,061 | 471 | 407.17 | 467.78 | 220.55 |
| 194,665 | 199,214 | 130,682 | 75,515 | 59,792 | 37,615 | |
Revenue Growth | 4.94% | 52.44% | 73.05% | 26.30% | 58.96% | 59.85% |
Cost of Revenue | 32,956 | 31,308 | 24,481 | 14,066 | 13,041 | 7,548 |
Gross Profit | 161,709 | 167,906 | 106,200 | 61,449 | 46,751 | 30,067 |
Selling, General & Admin | 33,553 | 31,286 | 29,981 | 14,452 | 12,411 | 6,181 |
Other Operating Expenses | 19,706 | 19,706 | 14,369 | 9,942 | 6,073 | 4,726 |
Operating Expenses | 75,164 | 72,898 | 54,011 | 31,665 | 22,215 | 13,776 |
Operating Income | 86,545 | 95,008 | 52,189 | 29,784 | 24,536 | 16,291 |
Interest Expense | -4,480 | -4,618 | -4,599 | -3,674 | -1,071 | -671.59 |
Interest & Investment Income | 624.71 | 4.54 | 5.29 | 5.22 | 4.97 | 48.92 |
Currency Exchange Gain (Loss) | -1,801 | -1,501 | 5,145 | 3,032 | -693.66 | 217.42 |
Other Non Operating Income (Expenses) | -61.08 | -0 | 458.2 | 4,605 | 523.21 | -0 |
EBT Excluding Unusual Items | 80,827 | 88,894 | 53,199 | 33,752 | 23,299 | 15,886 |
Gain (Loss) on Sale of Assets | -22.79 | -22.79 | 23.82 | -2.62 | - | - |
Asset Writedown | 1,776 | 1,776 | 333.06 | 89.48 | 218.61 | 127.47 |
Other Unusual Items | - | - | - | - | - | 52.53 |
Pretax Income | 82,580 | 90,647 | 53,555 | 33,839 | 23,517 | 16,115 |
Income Tax Expense | 32,434 | 32,695 | 13,598 | 13,192 | 7,287 | 4,576 |
Net Income | 50,146 | 57,952 | 39,958 | 20,647 | 16,231 | 11,539 |
Net Income to Common | 50,146 | 57,952 | 39,958 | 20,647 | 16,231 | 11,539 |
Net Income Growth | -25.49% | 45.03% | 93.53% | 27.21% | 40.66% | 292.15% |
Shares Outstanding (Basic) | 954 | 954 | 954 | 954 | 954 | 954 |
Shares Outstanding (Diluted) | 954 | 954 | 954 | 954 | 954 | 954 |
Shares Change | -0.00% | - | - | - | - | - |
EPS (Basic) | 52.57 | 60.75 | 41.89 | 21.64 | 17.02 | 12.10 |
EPS (Diluted) | 52.57 | 60.75 | 41.89 | 21.64 | 17.02 | 12.10 |
EPS Growth | -25.49% | 45.03% | 93.57% | 27.18% | 40.66% | 292.74% |
Free Cash Flow | 49,623 | 76,011 | 38,055 | 20,278 | 12,710 | 10,577 |
Free Cash Flow Per Share | 52.02 | 79.68 | 39.89 | 21.26 | 13.32 | 11.09 |
Dividend Per Share | 25.000 | 55.000 | 36.000 | 18.500 | 21.000 | 8.000 |
Dividend Growth | -56.90% | 52.78% | 94.59% | -11.91% | 162.50% | 14.29% |
Gross Margin | 83.07% | 84.28% | 81.27% | 81.37% | 78.19% | 79.93% |
Operating Margin | 44.46% | 47.69% | 39.94% | 39.44% | 41.03% | 43.31% |
Profit Margin | 25.76% | 29.09% | 30.58% | 27.34% | 27.15% | 30.68% |
Free Cash Flow Margin | 25.49% | 38.16% | 29.12% | 26.85% | 21.26% | 28.12% |
EBITDA | 92,873 | 100,752 | 57,057 | 34,181 | 28,203 | 19,097 |
EBITDA Margin | 47.71% | 50.58% | 43.66% | 45.26% | 47.17% | 50.77% |
D&A For EBITDA | 6,329 | 5,744 | 4,868 | 4,397 | 3,668 | 2,805 |
EBIT | 86,545 | 95,008 | 52,189 | 29,784 | 24,536 | 16,291 |
EBIT Margin | 44.46% | 47.69% | 39.94% | 39.44% | 41.03% | 43.31% |
Effective Tax Rate | 39.28% | 36.07% | 25.39% | 38.98% | 30.98% | 28.39% |