Red Star Express Plc (NGX: REDSTAREX)
Nigeria
· Delayed Price · Currency is NGN 4.410
0.00 (0.00%)
At close: Dec 24, 2024
Red Star Express Income Statement
Financials in millions NGN. Fiscal year is April - March.
Millions NGN. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 18,662 | 16,128 | 13,875 | 12,599 | 9,458 | 10,549 | Upgrade
|
| Revenue Growth (YoY) | 31.13% | 16.24% | 10.13% | 33.21% | -10.34% | 4.79% | Upgrade
|
| Cost of Revenue | 14,760 | 12,461 | 10,711 | 10,241 | 7,682 | 8,447 | Upgrade
|
| Gross Profit | 3,902 | 3,667 | 3,163 | 2,358 | 1,776 | 2,102 | Upgrade
|
| Selling, General & Admin | 2,908 | 2,771 | 2,254 | 1,661 | 1,178 | 1,235 | Upgrade
|
| Other Operating Expenses | -61.46 | -61.46 | -36.46 | -122.5 | -27.2 | -114.76 | Upgrade
|
| Operating Expenses | 3,143 | 2,995 | 2,516 | 1,872 | 1,539 | 1,402 | Upgrade
|
| Operating Income | 758.78 | 671.9 | 647.79 | 485.75 | 236.11 | 700.38 | Upgrade
|
| Interest Expense | -51.59 | -58.37 | -15.01 | -56.65 | -40.89 | -60.5 | Upgrade
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| Interest & Investment Income | 1.49 | 1.48 | 0.51 | 5.27 | 12.63 | 17.79 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.18 | 20.82 | -28.69 | -14.37 | 31 | -19.2 | Upgrade
|
| Other Non Operating Income (Expenses) | -76.31 | -93.93 | -37.41 | -36.63 | -39.56 | -29 | Upgrade
|
| EBT Excluding Unusual Items | 632.2 | 541.9 | 567.19 | 383.38 | 199.29 | 609.46 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.58 | -0.58 | 17.74 | 8.78 | 16.69 | 157.41 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -6.94 | Upgrade
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| Legal Settlements | - | - | - | - | -5.73 | - | Upgrade
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| Other Unusual Items | 0.83 | 0.83 | 8.49 | 21.7 | 10.54 | -9.85 | Upgrade
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| Pretax Income | 632.44 | 542.15 | 593.42 | 413.86 | 220.79 | 750.08 | Upgrade
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| Income Tax Expense | 228.49 | 199.14 | 279.52 | 326.05 | 70.73 | 281.09 | Upgrade
|
| Net Income | 403.95 | 343 | 313.9 | 87.81 | 150.07 | 468.99 | Upgrade
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| Net Income to Common | 403.95 | 343 | 313.9 | 87.81 | 150.07 | 468.99 | Upgrade
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| Net Income Growth | 53.47% | 9.27% | 257.49% | -41.49% | -68.00% | 0.59% | Upgrade
|
| Shares Outstanding (Basic) | 954 | 954 | 954 | 954 | 954 | 693 | Upgrade
|
| Shares Outstanding (Diluted) | 954 | 954 | 954 | 954 | 954 | 693 | Upgrade
|
| Shares Change (YoY) | -0.00% | - | - | 0.00% | 37.79% | 14.04% | Upgrade
|
| EPS (Basic) | 0.42 | 0.36 | 0.33 | 0.09 | 0.16 | 0.68 | Upgrade
|
| EPS (Diluted) | 0.42 | 0.36 | 0.33 | 0.09 | 0.16 | 0.68 | Upgrade
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| EPS Growth | 53.47% | 9.27% | 257.49% | -41.49% | -76.78% | -11.80% | Upgrade
|
| Free Cash Flow | 906.92 | 712.53 | 78.62 | -27.91 | -772.51 | 383.49 | Upgrade
|
| Free Cash Flow Per Share | 0.95 | 0.75 | 0.08 | -0.03 | -0.81 | 0.55 | Upgrade
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| Dividend Per Share | 0.270 | 0.270 | 0.200 | 0.075 | 0.049 | 0.340 | Upgrade
|
| Dividend Growth | 35.00% | 35.00% | 166.67% | 54.64% | -85.72% | -18.62% | Upgrade
|
| Gross Margin | 20.91% | 22.74% | 22.80% | 18.71% | 18.77% | 19.93% | Upgrade
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| Operating Margin | 4.07% | 4.17% | 4.67% | 3.86% | 2.50% | 6.64% | Upgrade
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| Profit Margin | 2.16% | 2.13% | 2.26% | 0.70% | 1.59% | 4.45% | Upgrade
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| Free Cash Flow Margin | 4.86% | 4.42% | 0.57% | -0.22% | -8.17% | 3.64% | Upgrade
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| EBITDA | 1,422 | 1,160 | 1,151 | 939.62 | 628.27 | 1,014 | Upgrade
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| EBITDA Margin | 7.62% | 7.19% | 8.30% | 7.46% | 6.64% | 9.61% | Upgrade
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| D&A For EBITDA | 663.42 | 487.82 | 503.22 | 453.87 | 392.17 | 313.35 | Upgrade
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| EBIT | 758.78 | 671.9 | 647.79 | 485.75 | 236.11 | 700.38 | Upgrade
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| EBIT Margin | 4.07% | 4.17% | 4.67% | 3.86% | 2.50% | 6.64% | Upgrade
|
| Effective Tax Rate | 36.13% | 36.73% | 47.10% | 78.78% | 32.03% | 37.47% | Upgrade
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| Advertising Expenses | - | 47.18 | 53.93 | 43.34 | 38.27 | 42.61 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.