Skyway Aviation Handling Company Plc (NGX: SKYAVN)
Nigeria
· Delayed Price · Currency is NGN 30.70
+2.75 (9.84%)
At close: Dec 24, 2024
NGX: SKYAVN Income Statement
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. 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 | 24,931 | 16,547 | 11,125 | 8,658 | 6,982 | 7,666 | Upgrade
|
| Revenue Growth (YoY) | 74.71% | 48.73% | 28.50% | 24.01% | -8.93% | 24.93% | Upgrade
|
| Cost of Revenue | 10,920 | 8,573 | 6,945 | 4,977 | 4,029 | 4,363 | Upgrade
|
| Gross Profit | 14,012 | 7,974 | 4,180 | 3,681 | 2,953 | 3,303 | Upgrade
|
| Selling, General & Admin | 6,864 | 4,812 | 3,413 | 2,439 | 1,821 | 1,742 | Upgrade
|
| Other Operating Expenses | -428.55 | -280.07 | -465.7 | -115.38 | -22.2 | -34.43 | Upgrade
|
| Operating Expenses | 8,052 | 5,208 | 3,546 | 3,062 | 2,543 | 2,469 | Upgrade
|
| Operating Income | 5,959 | 2,766 | 633.67 | 619.14 | 410.07 | 833.98 | Upgrade
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| Interest Expense | -339.92 | -367.21 | -73.13 | -29.95 | -26.21 | -79.19 | Upgrade
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| Interest & Investment Income | 382.15 | 400.28 | 19.83 | 15.66 | 5.59 | 0.9 | Upgrade
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| Currency Exchange Gain (Loss) | -917.29 | - | -2.78 | 82.45 | 188.84 | -36.95 | Upgrade
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| Other Non Operating Income (Expenses) | -231.88 | -168.48 | -108 | -122.16 | -87.69 | -357.81 | Upgrade
|
| EBT Excluding Unusual Items | 4,852 | 2,630 | 469.58 | 565.15 | 490.6 | 360.93 | Upgrade
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| Other Unusual Items | - | - | - | - | 76.07 | - | Upgrade
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| Pretax Income | 4,852 | 2,630 | 469.58 | 565.15 | 566.67 | 360.93 | Upgrade
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| Income Tax Expense | 393.46 | 675.61 | 160.25 | 283.12 | 84.29 | 98.99 | Upgrade
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| Net Income | 4,459 | 1,955 | 309.34 | 282.03 | 482.38 | 261.94 | Upgrade
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| Net Income to Common | 4,459 | 1,955 | 309.34 | 282.03 | 482.38 | 261.94 | Upgrade
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| Net Income Growth | 146.01% | 531.89% | 9.68% | -41.53% | 84.15% | - | Upgrade
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| Shares Outstanding (Basic) | 1,360 | 1,354 | 1,354 | 1,354 | 1,354 | 1,354 | Upgrade
|
| Shares Outstanding (Diluted) | 1,360 | 1,354 | 1,354 | 1,354 | 1,354 | 1,354 | Upgrade
|
| Shares Change (YoY) | 0.47% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 3.28 | 1.44 | 0.23 | 0.21 | 0.36 | 0.19 | Upgrade
|
| EPS (Diluted) | 3.28 | 1.44 | 0.23 | 0.21 | 0.36 | 0.19 | Upgrade
|
| EPS Growth | 144.86% | 531.98% | 9.67% | -41.53% | 87.56% | - | Upgrade
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| Free Cash Flow | 2,235 | -1,530 | -623.93 | 308.84 | 824.58 | 845.26 | Upgrade
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| Free Cash Flow Per Share | 1.64 | -1.13 | -0.46 | 0.23 | 0.61 | 0.62 | Upgrade
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| Dividend Per Share | 0.300 | 0.300 | 0.165 | 0.165 | 0.165 | 0.165 | Upgrade
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| Dividend Growth | 81.82% | 81.82% | 0% | 0% | 0% | - | Upgrade
|
| Gross Margin | 56.20% | 48.19% | 37.57% | 42.52% | 42.30% | 43.09% | Upgrade
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| Operating Margin | 23.90% | 16.71% | 5.70% | 7.15% | 5.87% | 10.88% | Upgrade
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| Profit Margin | 17.88% | 11.81% | 2.78% | 3.26% | 6.91% | 3.42% | Upgrade
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| Free Cash Flow Margin | 8.96% | -9.25% | -5.61% | 3.57% | 11.81% | 11.03% | Upgrade
|
| EBITDA | 8,277 | 4,918 | 2,655 | 2,491 | 2,258 | 2,761 | Upgrade
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| EBITDA Margin | 33.20% | 29.72% | 23.86% | 28.77% | 32.34% | 36.02% | Upgrade
|
| D&A For EBITDA | 2,318 | 2,152 | 2,021 | 1,872 | 1,848 | 1,928 | Upgrade
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| EBIT | 5,959 | 2,766 | 633.67 | 619.14 | 410.07 | 833.98 | Upgrade
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| EBIT Margin | 23.90% | 16.71% | 5.70% | 7.15% | 5.87% | 10.88% | Upgrade
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| Effective Tax Rate | 8.11% | 25.69% | 34.13% | 50.10% | 14.87% | 27.43% | Upgrade
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| Advertising Expenses | - | 134.85 | 18.58 | 57.72 | 40.34 | 17.42 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.