PZ Cussons Nigeria Plc (NGX:PZ)
Nigeria flag Nigeria · Delayed Price · Currency is NGN
33.40
-3.70 (-9.97%)
At close: Apr 3, 2025

PZ Cussons Nigeria Income Statement

Millions NGN. Fiscal year is Jun - May.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Feb '25 May '24 May '23 May '22 May '21 May '20 2015 - 2019
Revenue
196,034152,249113,96499,50382,57866,993
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Revenue Growth (YoY)
42.47%33.59%14.53%20.50%23.26%-9.88%
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Cost of Revenue
137,75698,12181,01675,20259,48458,325
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Gross Profit
58,27754,12832,94824,30123,0938,668
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Selling, General & Admin
38,98223,90519,60320,22416,11115,553
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Operating Expenses
39,01823,64119,77120,37316,19615,691
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Operating Income
19,26030,48813,1783,9286,897-7,023
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Interest Expense
-5,357-4,098-334.96-8.94-71.48-454.23
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Interest & Investment Income
1,6296,1085,233836.14238.56304.97
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Currency Exchange Gain (Loss)
5,287-157,918-4,954-4,160-5,951-945.86
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Other Non Operating Income (Expenses)
3,9672,9301,398546.9179.03177.64
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EBT Excluding Unusual Items
24,786-122,49114,5201,1431,293-7,940
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Gain (Loss) on Sale of Assets
2.042.045,9448,8651,8991.5
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Other Unusual Items
14,29414,294----
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Pretax Income
39,081-108,19520,46410,0083,192-7,939
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Income Tax Expense
9,036-32,1716,1153,3091,412-730.44
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Earnings From Continuing Operations
30,046-76,02414,3486,6991,780-7,208
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Minority Interest in Earnings
-1,9667,615-1,456-729.21-219.85318.17
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Net Income
28,080-68,40912,8935,9701,560-6,890
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Net Income to Common
28,080-68,40912,8935,9701,560-6,890
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Net Income Growth
--115.96%282.74%--
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Shares Outstanding (Basic)
-3,9703,9703,9703,9703,970
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Shares Outstanding (Diluted)
-3,9703,9703,9703,9703,970
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EPS (Basic)
--17.233.251.500.39-1.74
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EPS (Diluted)
--17.233.251.500.39-1.74
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EPS Growth
--115.96%282.74%--
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Free Cash Flow
167,41960,22417,02817,71010,43910,387
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Free Cash Flow Per Share
-15.174.294.462.632.62
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Dividend Per Share
---1.0100.2500.100
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Dividend Growth
---304.00%150.00%-33.33%
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Gross Margin
29.73%35.55%28.91%24.42%27.97%12.94%
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Operating Margin
9.83%20.03%11.56%3.95%8.35%-10.48%
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Profit Margin
14.32%-44.93%11.31%6.00%1.89%-10.29%
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Free Cash Flow Margin
85.40%39.56%14.94%17.80%12.64%15.50%
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EBITDA
20,99232,30815,1326,2589,493-4,332
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EBITDA Margin
10.71%21.22%13.28%6.29%11.50%-6.47%
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D&A For EBITDA
1,7331,8201,9542,3302,5962,690
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EBIT
19,26030,48813,1783,9286,897-7,023
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EBIT Margin
9.83%20.03%11.56%3.95%8.35%-10.48%
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Effective Tax Rate
23.12%-29.88%33.06%44.24%-
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.