TotalEnergies Marketing Nigeria Plc (NGX: TOTAL)
Nigeria
· Delayed Price · Currency is NGN 673.90
0.00 (0.00%)
At close: Nov 20, 2024
TOTAL 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 | 1,007,280 | 635,952 | 482,471 | 341,316 | 204,721 | 292,177 | Upgrade
|
| Revenue Growth (YoY) | 77.38% | 31.81% | 41.36% | 66.72% | -29.93% | -5.13% | Upgrade
|
| Cost of Revenue | 878,776 | 551,409 | 419,386 | 284,319 | 173,974 | 257,126 | Upgrade
|
| Gross Profit | 128,504 | 84,543 | 63,085 | 56,997 | 30,747 | 35,051 | Upgrade
|
| Selling, General & Admin | 71,233 | 48,926 | 33,801 | 31,757 | 28,021 | 28,341 | Upgrade
|
| Other Operating Expenses | 6,491 | 265.42 | 1,235 | 1,165 | -968.51 | -281.89 | Upgrade
|
| Operating Expenses | 77,757 | 49,141 | 35,536 | 33,179 | 27,281 | 28,286 | Upgrade
|
| Operating Income | 50,747 | 35,402 | 27,550 | 23,818 | 3,467 | 6,766 | Upgrade
|
| Interest Expense | -20,631 | -10,201 | -5,392 | -1,770 | -2,892 | -7,901 | Upgrade
|
| Interest & Investment Income | 6,538 | 3,808 | 2,257 | 831.04 | 224.75 | 410.66 | Upgrade
|
| Currency Exchange Gain (Loss) | -5,747 | -11,501 | 71.88 | 2,163 | 44.72 | 292.74 | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | - | - | - | 2,038 | 739.14 | Upgrade
|
| EBT Excluding Unusual Items | 30,907 | 17,508 | 24,486 | 25,042 | 2,882 | 307.36 | Upgrade
|
| Gain (Loss) on Sale of Assets | -3.51 | 241.02 | 153.57 | -101.57 | 26.83 | 2,763 | Upgrade
|
| Legal Settlements | -298.28 | -167.85 | -107.54 | -105.33 | - | - | Upgrade
|
| Pretax Income | 42,810 | 17,581 | 24,532 | 24,836 | 2,909 | 3,071 | Upgrade
|
| Income Tax Expense | 13,296 | 4,668 | 8,414 | 7,973 | 845.65 | 791.53 | Upgrade
|
| Net Income | 29,514 | 12,913 | 16,118 | 16,862 | 2,063 | 2,279 | Upgrade
|
| Net Income to Common | 29,514 | 12,913 | 16,118 | 16,862 | 2,063 | 2,279 | Upgrade
|
| Net Income Growth | 104.49% | -19.89% | -4.41% | 717.21% | -9.46% | -71.37% | Upgrade
|
| Shares Outstanding (Basic) | 340 | 340 | 340 | 340 | 340 | 340 | Upgrade
|
| Shares Outstanding (Diluted) | 340 | 340 | 340 | 340 | 340 | 340 | Upgrade
|
| EPS (Basic) | 86.93 | 38.03 | 47.47 | 49.66 | 6.08 | 6.71 | Upgrade
|
| EPS (Diluted) | 86.93 | 38.03 | 47.47 | 49.66 | 6.08 | 6.71 | Upgrade
|
| EPS Growth | 104.49% | -19.89% | -4.41% | 717.21% | -9.46% | -71.37% | Upgrade
|
| Free Cash Flow | 50,684 | -7,265 | -6,874 | 52,545 | 38,753 | 8,017 | Upgrade
|
| Free Cash Flow Per Share | 149.28 | -21.40 | -20.25 | 154.76 | 114.14 | 23.61 | Upgrade
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| Dividend Per Share | 25.000 | 25.000 | 25.000 | 22.200 | 6.080 | 6.710 | Upgrade
|
| Dividend Growth | 19.05% | 0% | 12.61% | 265.13% | -9.39% | -60.53% | Upgrade
|
| Gross Margin | 12.76% | 13.29% | 13.08% | 16.70% | 15.02% | 12.00% | Upgrade
|
| Operating Margin | 5.04% | 5.57% | 5.71% | 6.98% | 1.69% | 2.32% | Upgrade
|
| Profit Margin | 2.93% | 2.03% | 3.34% | 4.94% | 1.01% | 0.78% | Upgrade
|
| Free Cash Flow Margin | 5.03% | -1.14% | -1.42% | 15.39% | 18.93% | 2.74% | Upgrade
|
| EBITDA | 57,334 | 41,241 | 32,911 | 28,870 | 8,259 | 11,537 | Upgrade
|
| EBITDA Margin | 5.69% | 6.48% | 6.82% | 8.46% | 4.03% | 3.95% | Upgrade
|
| D&A For EBITDA | 6,587 | 5,839 | 5,361 | 5,051 | 4,792 | 4,771 | Upgrade
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| EBIT | 50,747 | 35,402 | 27,550 | 23,818 | 3,467 | 6,766 | Upgrade
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| EBIT Margin | 5.04% | 5.57% | 5.71% | 6.98% | 1.69% | 2.32% | Upgrade
|
| Effective Tax Rate | 31.06% | 26.55% | 34.30% | 32.10% | 29.07% | 25.78% | Upgrade
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| Advertising Expenses | - | 613.45 | 625.93 | 628.37 | 521.54 | 601.42 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.