Premier Paints Plc (NGX:PREMPAINTS)

Premier Paints Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	137.65	130.83	142.87	130.2	101.26	91.91
Revenue Growth (YoY)	2.76%	-8.43%	9.74%	28.58%	10.17%	-30.22%
Cost of Revenue	103.14	103.55	110.19	114.26	82.98	74.12
Gross Profit	34.52	27.28	32.69	15.94	18.29	17.8
Selling, General & Admin	35.04	27.75	31.63	35.05	41.07	49.12
Other Operating Expenses	-	-	-	-0.3	-0.86	-1.15
Operating Expenses	35.04	27.75	31.63	34.75	40.21	47.97
Operating Income	-0.52	-0.48	1.06	-18.81	-21.92	-30.18
Other Non Operating Income (Expenses)	-	-0	-0	-	-	-0
Pretax Income	-0.52	-0.48	1.06	-18.81	-21.92	-30.18
Income Tax Expense	0.66	0.23	0.59	0.56	0.48	0.45
Net Income	-1.17	-0.71	0.47	-19.37	-22.41	-30.63
Net Income to Common	-1.17	-0.71	0.47	-19.37	-22.41	-30.63
Shares Outstanding (Basic)	158	123	123	123	123	123
Shares Outstanding (Diluted)	158	123	123	123	123	123
EPS (Basic)	-0.01	-0.01	0.00	-0.16	-0.18	-0.25
EPS (Diluted)	-0.01	-0.01	0.00	-0.16	-0.18	-0.25
Free Cash Flow	-0.24	-1.04	1.81	0.08	-0.01	-2
Free Cash Flow Per Share	-0.00	-0.01	0.01	0.00	-	-0.02
Gross Margin	25.08%	20.85%	22.88%	12.24%	18.06%	19.36%
Operating Margin	-0.38%	-0.36%	0.74%	-14.45%	-21.65%	-32.84%
Profit Margin	-0.85%	-0.54%	0.33%	-14.87%	-22.13%	-33.33%
Free Cash Flow Margin	-0.17%	-0.79%	1.27%	0.06%	-0.01%	-2.17%
EBITDA	9.45	9.52	10.71	-7.65	-11.18	-19.34
EBITDA Margin	6.87%	7.28%	7.49%	-5.87%	-11.04%	-21.04%
D&A For EBITDA	9.97	10	9.64	11.16	10.74	10.84
EBIT	-0.52	-0.48	1.06	-18.81	-21.92	-30.18
EBIT Margin	-0.38%	-0.36%	0.74%	-14.45%	-21.65%	-32.84%
Effective Tax Rate	-	-	55.33%	-	-	-

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