PZ Cussons Nigeria Plc (NGX:PZ)
37.35
-0.45 (-1.19%)
At close: Jul 18, 2025
PZ Cussons Nigeria Income Statement
Financials in millions NGN. Fiscal year is June - May.
Millions NGN. Fiscal year is Jun - May.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | 2016 - 2020 |
212,634 | 152,249 | 113,964 | 99,503 | 82,578 | Upgrade | |
Revenue Growth (YoY) | 39.66% | 33.59% | 14.53% | 20.50% | 23.26% | Upgrade |
Cost of Revenue | 154,930 | 98,121 | 81,016 | 75,202 | 59,484 | Upgrade |
Gross Profit | 57,704 | 54,128 | 32,948 | 24,301 | 23,093 | Upgrade |
Selling, General & Admin | 32,405 | 23,905 | 19,603 | 20,224 | 16,111 | Upgrade |
Operating Expenses | 32,609 | 23,641 | 19,771 | 20,373 | 16,196 | Upgrade |
Operating Income | 25,095 | 30,488 | 13,178 | 3,928 | 6,897 | Upgrade |
Interest Expense | -3,596 | -4,098 | -334.96 | -8.94 | -71.48 | Upgrade |
Interest & Investment Income | 1,334 | 6,108 | 5,233 | 836.14 | 238.56 | Upgrade |
Currency Exchange Gain (Loss) | -7,784 | -157,918 | -4,954 | -4,160 | -5,951 | Upgrade |
Other Non Operating Income (Expenses) | 1,808 | 2,930 | 1,398 | 546.9 | 179.03 | Upgrade |
EBT Excluding Unusual Items | 16,857 | -122,491 | 14,520 | 1,143 | 1,293 | Upgrade |
Gain (Loss) on Sale of Assets | 0.33 | 2.04 | 5,944 | 8,865 | 1,899 | Upgrade |
Other Unusual Items | - | 14,294 | - | - | - | Upgrade |
Pretax Income | 16,857 | -108,195 | 20,464 | 10,008 | 3,192 | Upgrade |
Income Tax Expense | 11,321 | -32,171 | 6,115 | 3,309 | 1,412 | Upgrade |
Earnings From Continuing Operations | 5,536 | -76,024 | 14,348 | 6,699 | 1,780 | Upgrade |
Minority Interest in Earnings | 107.12 | 7,615 | -1,456 | -729.21 | -219.85 | Upgrade |
Net Income | 5,643 | -68,409 | 12,893 | 5,970 | 1,560 | Upgrade |
Net Income to Common | 5,643 | -68,409 | 12,893 | 5,970 | 1,560 | Upgrade |
Net Income Growth | - | - | 115.96% | 282.74% | - | Upgrade |
Shares Outstanding (Basic) | 3,970 | 3,970 | 3,970 | 3,970 | 3,970 | Upgrade |
Shares Outstanding (Diluted) | 3,970 | 3,970 | 3,970 | 3,970 | 3,970 | Upgrade |
EPS (Basic) | 1.42 | -17.23 | 3.25 | 1.50 | 0.39 | Upgrade |
EPS (Diluted) | 1.42 | -17.23 | 3.25 | 1.50 | 0.39 | Upgrade |
EPS Growth | - | - | 115.96% | 282.74% | - | Upgrade |
Free Cash Flow | 46,506 | 60,224 | 17,028 | 17,710 | 10,439 | Upgrade |
Free Cash Flow Per Share | 11.71 | 15.17 | 4.29 | 4.46 | 2.63 | Upgrade |
Dividend Per Share | - | - | - | 1.010 | 0.250 | Upgrade |
Dividend Growth | - | - | - | 304.00% | 150.00% | Upgrade |
Gross Margin | 27.14% | 35.55% | 28.91% | 24.42% | 27.97% | Upgrade |
Operating Margin | 11.80% | 20.03% | 11.56% | 3.95% | 8.35% | Upgrade |
Profit Margin | 2.65% | -44.93% | 11.31% | 6.00% | 1.89% | Upgrade |
Free Cash Flow Margin | 21.87% | 39.56% | 14.94% | 17.80% | 12.64% | Upgrade |
EBITDA | 26,889 | 32,308 | 15,132 | 6,258 | 9,493 | Upgrade |
EBITDA Margin | 12.65% | 21.22% | 13.28% | 6.29% | 11.50% | Upgrade |
D&A For EBITDA | 1,794 | 1,820 | 1,954 | 2,330 | 2,596 | Upgrade |
EBIT | 25,095 | 30,488 | 13,178 | 3,928 | 6,897 | Upgrade |
EBIT Margin | 11.80% | 20.03% | 11.56% | 3.95% | 8.35% | Upgrade |
Effective Tax Rate | 67.16% | - | 29.88% | 33.06% | 44.24% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.