Seplat Energy Plc (NGX:SEPLAT)
Nigeria
· Delayed Price · Currency is NGN 5,700.00
0.00 (0.00%)
At close: Apr 3, 2025
Seplat Energy Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 1,116 | 1,061 | 951.8 | 733.19 | 530.47 | Upgrade
|
| Revenue Growth (YoY) | 5.17% | 11.50% | 29.82% | 38.22% | -23.98% | Upgrade
|
| Cost of Revenue | 636.27 | 529.28 | 487.06 | 448 | 405.89 | Upgrade
|
| Gross Profit | 479.9 | 532 | 464.74 | 285.19 | 124.58 | Upgrade
|
| Selling, General & Admin | 147.22 | 143.56 | 137.39 | 80.09 | 66.75 | Upgrade
|
| Other Operating Expenses | -3.9 | 106.48 | 34.36 | -13.39 | -71.82 | Upgrade
|
| Operating Expenses | 159.32 | 254.74 | 187.37 | 10.19 | 90.16 | Upgrade
|
| Operating Income | 320.57 | 277.26 | 277.37 | 275 | 34.41 | Upgrade
|
| Interest Expense | -83.07 | -61.67 | -65.8 | -74.85 | -48.93 | Upgrade
|
| Interest & Investment Income | 13.2 | 9.56 | 1.16 | 0.31 | 1.67 | Upgrade
|
| Earnings From Equity Investments | 20.6 | 1.48 | -3.38 | 2.54 | 1.67 | Upgrade
|
| Currency Exchange Gain (Loss) | 30.36 | -27.47 | -1.07 | -4.38 | -1.89 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.67 | -7.96 | 9.19 | -6.23 | -28.71 | Upgrade
|
| EBT Excluding Unusual Items | 304.33 | 191.2 | 217.47 | 192.39 | -41.78 | Upgrade
|
| Gain (Loss) on Sale of Investments | -10.68 | - | - | - | -8.9 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.21 | - | -13.09 | - | 0 | Upgrade
|
| Asset Writedown | - | - | - | -15.05 | -29.54 | Upgrade
|
| Other Unusual Items | 85.99 | - | - | - | - | Upgrade
|
| Pretax Income | 379.42 | 191.2 | 204.38 | 177.35 | -80.21 | Upgrade
|
| Income Tax Expense | 234.63 | 67.33 | 99.67 | 60.17 | 5.11 | Upgrade
|
| Earnings From Continuing Operations | 144.79 | 123.87 | 104.71 | 117.18 | -85.32 | Upgrade
|
| Net Income to Company | 144.79 | 123.87 | 104.71 | 117.18 | -85.32 | Upgrade
|
| Minority Interest in Earnings | 8.56 | -40.74 | -42.3 | 24.61 | 10.58 | Upgrade
|
| Net Income | 153.35 | 83.13 | 62.41 | 141.78 | -74.75 | Upgrade
|
| Net Income to Common | 153.35 | 83.13 | 62.41 | 141.78 | -74.75 | Upgrade
|
| Net Income Growth | 84.47% | 33.21% | -55.98% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 588 | 588 | 588 | 582 | 580 | Upgrade
|
| Shares Outstanding (Diluted) | 588 | 588 | 588 | 584 | 588 | Upgrade
|
| Shares Change (YoY) | - | - | 0.68% | -0.68% | 1.17% | Upgrade
|
| EPS (Basic) | 0.26 | 0.14 | 0.11 | 0.24 | -0.13 | Upgrade
|
| EPS (Diluted) | 0.26 | 0.14 | 0.11 | 0.24 | -0.13 | Upgrade
|
| EPS Growth | 85.71% | 32.01% | -55.81% | - | - | Upgrade
|
| Free Cash Flow | 101.86 | 258.05 | 335.57 | 182.41 | 158.79 | Upgrade
|
| Free Cash Flow Per Share | 0.17 | 0.44 | 0.57 | 0.31 | 0.27 | Upgrade
|
| Dividend Per Share | 0.132 | 0.120 | 0.100 | 0.100 | 0.100 | Upgrade
|
| Dividend Growth | 10.00% | 20.00% | - | - | - | Upgrade
|
| Gross Margin | 42.99% | 50.13% | 48.83% | 38.90% | 23.48% | Upgrade
|
| Operating Margin | 28.72% | 26.13% | 29.14% | 37.51% | 6.49% | Upgrade
|
| Profit Margin | 13.74% | 7.83% | 6.56% | 19.34% | -14.09% | Upgrade
|
| Free Cash Flow Margin | 9.13% | 24.32% | 35.26% | 24.88% | 29.93% | Upgrade
|
| EBITDA | 523.19 | 448.02 | 412.49 | 422.43 | 170.16 | Upgrade
|
| EBITDA Margin | 46.87% | 42.22% | 43.34% | 57.62% | 32.08% | Upgrade
|
| D&A For EBITDA | 202.62 | 170.77 | 135.12 | 147.43 | 135.75 | Upgrade
|
| EBIT | 320.57 | 277.26 | 277.37 | 275 | 34.41 | Upgrade
|
| EBIT Margin | 28.72% | 26.13% | 29.14% | 37.51% | 6.49% | Upgrade
|
| Effective Tax Rate | 61.84% | 35.21% | 48.77% | 33.93% | - | Upgrade
|
Updated Mar 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.