PZ Cussons Nigeria Plc (NGX: PZ)
Nigeria
· Delayed Price · Currency is NGN 26.50
+1.50 (6.00%)
At close: Dec 24, 2024
PZ Cussons Nigeria Income Statement
Financials in millions NGN. Fiscal year is June - May.
Millions NGN. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '24 Nov 30, 2024 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | May '20 May 31, 2020 | 2019 - 2015 |
| Revenue | 180,625 | 152,249 | 113,964 | 99,503 | 82,578 | 66,993 | Upgrade
|
| Revenue Growth (YoY) | 44.74% | 33.59% | 14.53% | 20.50% | 23.26% | -9.88% | Upgrade
|
| Cost of Revenue | 121,375 | 98,121 | 81,016 | 75,202 | 59,484 | 58,325 | Upgrade
|
| Gross Profit | 59,250 | 54,128 | 32,948 | 24,301 | 23,093 | 8,668 | Upgrade
|
| Selling, General & Admin | 28,001 | 23,905 | 19,603 | 20,224 | 16,111 | 15,553 | Upgrade
|
| Operating Expenses | 27,965 | 23,641 | 19,771 | 20,373 | 16,196 | 15,691 | Upgrade
|
| Operating Income | 31,285 | 30,488 | 13,178 | 3,928 | 6,897 | -7,023 | Upgrade
|
| Interest Expense | -5,694 | -4,098 | -334.96 | -8.94 | -71.48 | -454.23 | Upgrade
|
| Interest & Investment Income | 2,440 | 6,108 | 5,233 | 836.14 | 238.56 | 304.97 | Upgrade
|
| Currency Exchange Gain (Loss) | -85,991 | -157,918 | -4,954 | -4,160 | -5,951 | -945.86 | Upgrade
|
| Other Non Operating Income (Expenses) | 3,746 | 2,930 | 1,398 | 546.9 | 179.03 | 177.64 | Upgrade
|
| EBT Excluding Unusual Items | -54,214 | -122,491 | 14,520 | 1,143 | 1,293 | -7,940 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.04 | 2.04 | 5,944 | 8,865 | 1,899 | 1.5 | Upgrade
|
| Other Unusual Items | 14,294 | 14,294 | - | - | - | - | Upgrade
|
| Pretax Income | -39,919 | -108,195 | 20,464 | 10,008 | 3,192 | -7,939 | Upgrade
|
| Income Tax Expense | -31,028 | -32,171 | 6,115 | 3,309 | 1,412 | -730.44 | Upgrade
|
| Earnings From Continuing Operations | -8,890 | -76,024 | 14,348 | 6,699 | 1,780 | -7,208 | Upgrade
|
| Minority Interest in Earnings | 953.7 | 7,615 | -1,456 | -729.21 | -219.85 | 318.17 | Upgrade
|
| Net Income | -7,937 | -68,409 | 12,893 | 5,970 | 1,560 | -6,890 | Upgrade
|
| Net Income to Common | -7,937 | -68,409 | 12,893 | 5,970 | 1,560 | -6,890 | Upgrade
|
| Net Income Growth | - | - | 115.96% | 282.73% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 4,062 | 3,970 | 3,970 | 3,970 | 3,970 | 3,970 | Upgrade
|
| Shares Outstanding (Diluted) | 4,062 | 3,970 | 3,970 | 3,970 | 3,970 | 3,970 | Upgrade
|
| Shares Change (YoY) | 7.38% | - | -0.00% | - | -0.00% | - | Upgrade
|
| EPS (Basic) | -1.95 | -17.23 | 3.25 | 1.50 | 0.39 | -1.74 | Upgrade
|
| EPS (Diluted) | -1.95 | -17.23 | 3.25 | 1.50 | 0.39 | -1.74 | Upgrade
|
| EPS Growth | - | - | 115.96% | 282.74% | - | - | Upgrade
|
| Free Cash Flow | 135,597 | 60,224 | 17,028 | 17,710 | 10,439 | 10,387 | Upgrade
|
| Free Cash Flow Per Share | 33.38 | 15.17 | 4.29 | 4.46 | 2.63 | 2.62 | Upgrade
|
| Dividend Per Share | - | - | - | 1.010 | 0.250 | 0.100 | Upgrade
|
| Dividend Growth | - | - | - | 304.00% | 150.00% | -33.33% | Upgrade
|
| Gross Margin | 32.80% | 35.55% | 28.91% | 24.42% | 27.97% | 12.94% | Upgrade
|
| Operating Margin | 17.32% | 20.02% | 11.56% | 3.95% | 8.35% | -10.48% | Upgrade
|
| Profit Margin | -4.39% | -44.93% | 11.31% | 6.00% | 1.89% | -10.28% | Upgrade
|
| Free Cash Flow Margin | 75.07% | 39.56% | 14.94% | 17.80% | 12.64% | 15.50% | Upgrade
|
| EBITDA | 33,024 | 32,308 | 15,132 | 6,258 | 9,493 | -4,332 | Upgrade
|
| EBITDA Margin | 18.28% | 21.22% | 13.28% | 6.29% | 11.50% | -6.47% | Upgrade
|
| D&A For EBITDA | 1,739 | 1,820 | 1,954 | 2,330 | 2,596 | 2,690 | Upgrade
|
| EBIT | 31,285 | 30,488 | 13,178 | 3,928 | 6,897 | -7,023 | Upgrade
|
| EBIT Margin | 17.32% | 20.02% | 11.56% | 3.95% | 8.35% | -10.48% | Upgrade
|
| Effective Tax Rate | - | - | 29.88% | 33.06% | 44.24% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.