TotalEnergies Marketing Nigeria Plc (NGX:TOTAL)
Nigeria
· Delayed Price · Currency is NGN 705.00
0.00 (0.00%)
At close: May 13, 2025
NGX:TOTAL Income Statement
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 993,689 | 1,041,904 | 635,952 | 482,471 | 341,316 | 204,721 | Upgrade
|
| Revenue Growth (YoY) | 28.97% | 63.83% | 31.81% | 41.36% | 66.72% | -29.93% | Upgrade
|
| Cost of Revenue | 879,401 | 917,492 | 551,409 | 419,386 | 284,319 | 173,974 | Upgrade
|
| Gross Profit | 114,289 | 124,412 | 84,543 | 63,085 | 56,997 | 30,747 | Upgrade
|
| Selling, General & Admin | 77,486 | 75,758 | 48,926 | 33,801 | 31,757 | 28,021 | Upgrade
|
| Other Operating Expenses | 6,122 | 6,155 | 265.42 | 1,235 | 1,165 | -968.51 | Upgrade
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| Operating Expenses | 83,795 | 82,085 | 49,141 | 35,536 | 33,179 | 27,281 | Upgrade
|
| Operating Income | 30,493 | 42,326 | 35,402 | 27,550 | 23,818 | 3,467 | Upgrade
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| Interest Expense | -29,187 | -25,876 | -10,201 | -5,392 | -1,770 | -2,892 | Upgrade
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| Interest & Investment Income | 5,581 | 6,266 | 3,808 | 2,257 | 831.04 | 224.75 | Upgrade
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| Currency Exchange Gain (Loss) | -4,810 | -4,911 | -11,501 | 71.88 | 2,163 | 44.72 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | - | - | 2,038 | Upgrade
|
| EBT Excluding Unusual Items | 2,078 | 17,805 | 17,508 | 24,486 | 25,042 | 2,882 | Upgrade
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| Gain (Loss) on Sale of Assets | -12.47 | 1.62 | 241.02 | 153.57 | -101.57 | 26.83 | Upgrade
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| Legal Settlements | -237.47 | -260.57 | -167.85 | -107.54 | -105.33 | - | Upgrade
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| Other Unusual Items | 24,710 | 24,710 | - | - | - | - | Upgrade
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| Pretax Income | 26,537 | 42,256 | 17,581 | 24,532 | 24,836 | 2,909 | Upgrade
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| Income Tax Expense | 10,659 | 14,760 | 4,668 | 8,414 | 7,973 | 845.65 | Upgrade
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| Net Income | 15,877 | 27,496 | 12,913 | 16,118 | 16,862 | 2,063 | Upgrade
|
| Net Income to Common | 15,877 | 27,496 | 12,913 | 16,118 | 16,862 | 2,063 | Upgrade
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| Net Income Growth | -21.59% | 112.94% | -19.89% | -4.41% | 717.21% | -9.46% | Upgrade
|
| Shares Outstanding (Basic) | 340 | 340 | 340 | 340 | 340 | 340 | Upgrade
|
| Shares Outstanding (Diluted) | 340 | 340 | 340 | 340 | 340 | 340 | Upgrade
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| EPS (Basic) | 46.76 | 80.99 | 38.03 | 47.47 | 49.66 | 6.08 | Upgrade
|
| EPS (Diluted) | 46.76 | 80.99 | 38.03 | 47.47 | 49.66 | 6.08 | Upgrade
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| EPS Growth | -21.59% | 112.94% | -19.89% | -4.41% | 717.21% | -9.46% | Upgrade
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| Free Cash Flow | -34,244 | -15,270 | -7,265 | -6,874 | 52,545 | 38,753 | Upgrade
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| Free Cash Flow Per Share | -100.86 | -44.97 | -21.40 | -20.25 | 154.76 | 114.14 | Upgrade
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| Dividend Per Share | 40.000 | 40.000 | 25.000 | 25.000 | 22.200 | 6.080 | Upgrade
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| Dividend Growth | 60.00% | 60.00% | - | 12.61% | 265.13% | -9.39% | Upgrade
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| Gross Margin | 11.50% | 11.94% | 13.29% | 13.08% | 16.70% | 15.02% | Upgrade
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| Operating Margin | 3.07% | 4.06% | 5.57% | 5.71% | 6.98% | 1.69% | Upgrade
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| Profit Margin | 1.60% | 2.64% | 2.03% | 3.34% | 4.94% | 1.01% | Upgrade
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| Free Cash Flow Margin | -3.45% | -1.47% | -1.14% | -1.43% | 15.39% | 18.93% | Upgrade
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| EBITDA | 37,313 | 49,005 | 41,241 | 32,911 | 28,870 | 8,259 | Upgrade
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| EBITDA Margin | 3.75% | 4.70% | 6.49% | 6.82% | 8.46% | 4.03% | Upgrade
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| D&A For EBITDA | 6,819 | 6,678 | 5,839 | 5,361 | 5,051 | 4,792 | Upgrade
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| EBIT | 30,493 | 42,326 | 35,402 | 27,550 | 23,818 | 3,467 | Upgrade
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| EBIT Margin | 3.07% | 4.06% | 5.57% | 5.71% | 6.98% | 1.69% | Upgrade
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| Effective Tax Rate | 40.17% | 34.93% | 26.55% | 34.30% | 32.10% | 29.07% | Upgrade
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| Advertising Expenses | - | 1,930 | 613.45 | 625.93 | 628.37 | 521.54 | Upgrade
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Updated Jan 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.