Presco Plc (NGX:PRESCO)

Presco Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	337,716	330,640	207,504	102,419	81,030	47,426
Revenue Growth (YoY)	30.52%	59.34%	102.60%	26.40%	70.85%	98.50%
Cost of Revenue	66,959	67,916	37,972	26,603	32,332	8,867
Gross Profit	270,756	262,723	169,532	75,816	48,698	38,560
Selling, General & Admin	63,718	62,927	40,490	24,395	18,256	9,747
Other Operating Expenses	-10,676	-9,628	-4,087	-2,853	-1,228	-161.91
Operating Expenses	53,416	53,673	36,733	21,563	17,166	9,706
Operating Income	217,340	209,050	132,800	54,253	31,532	28,853
Interest Expense	-41,633	-44,634	-12,478	-9,019	-8,381	-2,498
Interest & Investment Income	9,081	4,006	221.18	48.17	36.86	18.18
Currency Exchange Gain (Loss)	-764.02	5,786	5,469	4,387	-3,311	-
Other Non Operating Income (Expenses)	4,602	3,845	-12,676	-	-	0
EBT Excluding Unusual Items	188,625	178,054	113,336	49,670	19,876	26,373
Gain (Loss) on Sale of Assets	-8.11	-74.46	-112.97	-170.91	-61.41	4.94
Pretax Income	188,617	177,979	113,223	49,499	19,815	26,378
Income Tax Expense	65,584	56,625	35,430	17,145	6,782	7,058
Earnings From Continuing Operations	123,034	121,354	77,793	32,354	13,032	19,320
Minority Interest in Earnings	-	-	-1,724	-	-	-
Net Income	123,034	121,354	76,069	32,354	13,032	19,320
Net Income to Common	123,034	121,354	76,069	32,354	13,032	19,320
Net Income Growth	23.54%	59.53%	135.12%	148.25%	-32.54%	267.17%
Shares Outstanding (Basic)	1,048	1,006	1,001	1,000	1,000	1,000
Shares Outstanding (Diluted)	1,048	1,006	1,001	1,000	1,000	1,000
Shares Change (YoY)	4.66%	0.50%	0.09%	-	-	-
EPS (Basic)	117.45	120.65	76.00	32.35	13.03	19.32
EPS (Diluted)	117.45	120.65	76.00	32.35	13.03	19.32
EPS Growth	18.05%	58.75%	134.93%	148.27%	-32.56%	267.30%
Free Cash Flow	111,538	5,676	56,382	10,955	19,251	15,582
Free Cash Flow Per Share	106.48	5.64	56.33	10.96	19.25	15.58
Dividend Per Share	44.660	44.660	42.000	26.300	8.800	7.600
Dividend Growth	6.33%	6.33%	59.70%	198.86%	15.79%	280.00%
Gross Margin	80.17%	79.46%	81.70%	74.02%	60.10%	81.30%
Operating Margin	64.36%	63.23%	64.00%	52.97%	38.91%	60.84%
Profit Margin	36.43%	36.70%	36.66%	31.59%	16.08%	40.74%
Free Cash Flow Margin	33.03%	1.72%	27.17%	10.70%	23.76%	32.86%
EBITDA	235,732	226,833	141,678	58,747	35,571	31,472
EBITDA Margin	69.80%	68.60%	68.28%	57.36%	43.90%	66.36%
D&A For EBITDA	18,392	17,783	8,879	4,494	4,039	2,618
EBIT	217,340	209,050	132,800	54,253	31,532	28,853
EBIT Margin	64.36%	63.23%	64.00%	52.97%	38.91%	60.84%
Effective Tax Rate	34.77%	31.82%	31.29%	34.64%	34.23%	26.76%

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