Seplat Energy Plc (NGX: SEPLAT)
Nigeria
· Delayed Price · Currency is NGN 5,639.50
0.00 (0.00%)
At close: Nov 20, 2024
Seplat Energy Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 966.24 | 1,061 | 951.8 | 733.19 | 530.47 | 697.78 | Upgrade
|
| Revenue Growth (YoY) | -15.51% | 11.50% | 29.82% | 38.22% | -23.98% | -6.48% | Upgrade
|
| Cost of Revenue | 495.49 | 529.28 | 487.06 | 448 | 405.89 | 302.04 | Upgrade
|
| Gross Profit | 470.75 | 532 | 464.74 | 285.19 | 124.58 | 395.74 | Upgrade
|
| Selling, General & Admin | 134.92 | 143.56 | 137.39 | 80.09 | 66.75 | 64.58 | Upgrade
|
| Other Operating Expenses | -31.93 | 106.48 | 34.36 | -13.39 | -71.82 | 12.55 | Upgrade
|
| Operating Expenses | 113.31 | 254.74 | 187.37 | 10.19 | 90.16 | 82.93 | Upgrade
|
| Operating Income | 357.44 | 277.26 | 277.37 | 275 | 34.41 | 312.81 | Upgrade
|
| Interest Expense | -64.22 | -61.67 | -65.8 | -74.85 | -48.93 | -29.5 | Upgrade
|
| Interest & Investment Income | 11.09 | 9.56 | 1.16 | 0.31 | 1.67 | 13.47 | Upgrade
|
| Earnings From Equity Investments | 22.1 | 1.48 | -3.38 | 2.54 | 1.67 | 1.06 | Upgrade
|
| Currency Exchange Gain (Loss) | 17.36 | -27.47 | -1.07 | -4.38 | -1.89 | 2.4 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.71 | -7.96 | 9.19 | -6.23 | -28.71 | -8.01 | Upgrade
|
| EBT Excluding Unusual Items | 337.07 | 191.2 | 217.47 | 192.39 | -41.78 | 292.23 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -8.9 | -48.58 | Upgrade
|
| Gain (Loss) on Sale of Assets | -7.45 | - | -13.09 | - | 0 | 30.83 | Upgrade
|
| Asset Writedown | - | - | - | -15.05 | -29.54 | - | Upgrade
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| Other Unusual Items | - | - | - | - | - | 18.49 | Upgrade
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| Pretax Income | 329.62 | 191.2 | 204.38 | 177.35 | -80.21 | 292.97 | Upgrade
|
| Income Tax Expense | 250.04 | 67.33 | 99.67 | 60.17 | 5.11 | 29.13 | Upgrade
|
| Earnings From Continuing Operations | 79.58 | 123.87 | 104.71 | 117.18 | -85.32 | 263.84 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | 13.17 | Upgrade
|
| Net Income to Company | 79.58 | 123.87 | 104.71 | 117.18 | -85.32 | 277.01 | Upgrade
|
| Minority Interest in Earnings | 1.74 | -40.74 | -42.3 | 24.61 | 10.58 | - | Upgrade
|
| Net Income | 81.32 | 83.13 | 62.41 | 141.78 | -74.75 | 277.01 | Upgrade
|
| Net Income to Common | 81.32 | 83.13 | 62.41 | 141.78 | -74.75 | 277.01 | Upgrade
|
| Net Income Growth | 199.47% | 33.21% | -55.98% | - | - | 88.99% | Upgrade
|
| Shares Outstanding (Basic) | 588 | 588 | 588 | 582 | 580 | 569 | Upgrade
|
| Shares Outstanding (Diluted) | 588 | 588 | 588 | 584 | 588 | 582 | Upgrade
|
| Shares Change (YoY) | -0.56% | - | 0.68% | -0.68% | 1.17% | 0.85% | Upgrade
|
| EPS (Basic) | 0.14 | 0.14 | 0.11 | 0.24 | -0.13 | 0.49 | Upgrade
|
| EPS (Diluted) | 0.14 | 0.14 | 0.11 | 0.24 | -0.13 | 0.47 | Upgrade
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| EPS Growth | 201.16% | 32.01% | -55.81% | - | - | 88.99% | Upgrade
|
| Free Cash Flow | 291 | 261.14 | 335.57 | 182.41 | 158.79 | 213.05 | Upgrade
|
| Free Cash Flow Per Share | 0.49 | 0.44 | 0.57 | 0.31 | 0.27 | 0.37 | Upgrade
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| Dividend Per Share | 0.126 | 0.120 | 0.100 | 0.100 | 0.100 | 0.100 | Upgrade
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| Dividend Growth | 9.57% | 20.00% | 0% | 0% | 0% | 0% | Upgrade
|
| Gross Margin | 48.72% | 50.13% | 48.83% | 38.90% | 23.48% | 56.71% | Upgrade
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| Operating Margin | 36.99% | 26.12% | 29.14% | 37.51% | 6.49% | 44.83% | Upgrade
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| Profit Margin | 8.42% | 7.83% | 6.56% | 19.34% | -14.09% | 39.70% | Upgrade
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| Free Cash Flow Margin | 30.12% | 24.61% | 35.26% | 24.88% | 29.93% | 30.53% | Upgrade
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| EBITDA | 526.53 | 448.02 | 412.49 | 422.43 | 170.16 | 410.77 | Upgrade
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| EBITDA Margin | 54.49% | 42.22% | 43.34% | 57.62% | 32.08% | 58.87% | Upgrade
|
| D&A For EBITDA | 169.09 | 170.77 | 135.12 | 147.43 | 135.75 | 97.96 | Upgrade
|
| EBIT | 357.44 | 277.26 | 277.37 | 275 | 34.41 | 312.81 | Upgrade
|
| EBIT Margin | 36.99% | 26.12% | 29.14% | 37.51% | 6.49% | 44.83% | Upgrade
|
| Effective Tax Rate | 75.86% | 35.21% | 48.77% | 33.93% | - | 9.94% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.