Thomas Wyatt Nigeria Plc (NGX:THOMASWY)

Thomas Wyatt Nigeria Income Statement

Financials in millions NGN. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	80.12	80.28	87.15	71.39	56.33
Revenue Growth (YoY)	-0.20%	-7.89%	22.07%	26.74%	-26.82%
Cost of Revenue	78.03	80.62	94.36	78.32	61.61
Gross Profit	2.09	-0.34	-7.21	-6.93	-5.28
Selling, General & Admin	42.67	67.08	52.62	54.24	58.55
Other Operating Expenses	-36.6	-78.23	-111.91	-47.28	-0.2
Operating Expenses	6.07	-2.22	-50.77	6.96	58.35
Operating Income	-3.99	1.88	43.56	-13.89	-63.64
Other Non Operating Income (Expenses)	-	-	-	-0	-
EBT Excluding Unusual Items	-3.99	1.88	43.56	-13.89	-63.64
Gain (Loss) on Sale of Assets	-	3.25	-	101.43	-
Legal Settlements	-	-	-	-	80.42
Other Unusual Items	-	-	-	5	-
Pretax Income	-3.99	5.13	43.56	92.54	16.78
Income Tax Expense	0.4	17.59	0.44	10.5	0.28
Earnings From Continuing Operations	-4.39	-12.46	43.12	82.04	16.5
Minority Interest in Earnings	-9.76	-27.72	-6.37	-7.7	-
Net Income	-14.15	-40.18	36.75	74.34	16.5
Net Income to Common	-14.15	-40.18	36.75	74.34	16.5
Net Income Growth	-	-	-50.57%	350.63%	-
Shares Outstanding (Basic)	220	396	396	394	424
Shares Outstanding (Diluted)	220	396	396	394	424
Shares Change (YoY)	-44.44%	-	0.62%	-7.20%	8.85%
EPS (Basic)	-0.06	-0.10	0.09	0.19	0.04
EPS (Diluted)	-0.06	-0.10	0.09	0.19	0.04
EPS Growth	-	-	-50.88%	385.60%	-
Free Cash Flow	12.87	-5.72	-20.59	-36.82	41.6
Free Cash Flow Per Share	0.06	-0.01	-0.05	-0.09	0.10
Gross Margin	2.60%	-0.43%	-8.27%	-9.71%	-9.38%
Operating Margin	-4.97%	2.34%	49.98%	-19.45%	-112.97%
Profit Margin	-17.66%	-50.05%	42.16%	104.13%	29.29%
Free Cash Flow Margin	16.06%	-7.13%	-23.62%	-51.57%	73.84%
EBITDA	9.52	23.94	64.72	4.85	-46.02
EBITDA Margin	11.88%	29.82%	74.26%	6.79%	-81.69%
D&A For EBITDA	13.5	22.06	21.17	18.74	17.62
EBIT	-3.99	1.88	43.56	-13.89	-63.64
EBIT Margin	-4.97%	2.34%	49.98%	-19.45%	-112.97%
Effective Tax Rate	-	342.79%	1.00%	11.35%	1.68%
Advertising Expenses	0.03	0.05	0.02	0.34	0.08

Updated May 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.