Transnational Corporation of Nigeria Plc (NGX:TRANSCORP)
40.10
-2.00 (-4.75%)
At close: Apr 8, 2025
NGX:TRANSCORP Income Statement
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | 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 | 407,916 | 196,990 | 133,718 | 111,219 | 75,271 | Upgrade
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Revenue Growth (YoY) | 107.08% | 47.32% | 20.23% | 47.76% | -1.41% | Upgrade
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Operations & Maintenance | 11,081 | 7,007 | 5,799 | 3,274 | 1,673 | Upgrade
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Selling, General & Admin | 30,295 | 15,930 | 12,230 | 9,501 | 5,030 | Upgrade
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Depreciation & Amortization | 2,848 | 2,698 | 2,669 | 2,697 | 2,818 | Upgrade
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Amortization of Goodwill & Intangibles | 42.4 | 35.78 | 41.1 | 24.97 | 24.59 | Upgrade
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Provision for Bad Debts | 10,281 | 2,635 | 677.28 | 1,044 | 4,007 | Upgrade
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Other Operating Expenses | 218,444 | 87,671 | 66,717 | 56,254 | 41,047 | Upgrade
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Total Operating Expenses | 272,992 | 115,976 | 88,133 | 72,795 | 54,601 | Upgrade
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Operating Income | 134,924 | 81,014 | 45,585 | 38,424 | 20,670 | Upgrade
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Interest Expense | -18,533 | -16,328 | -12,410 | -12,325 | -14,889 | Upgrade
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Interest Income | 3,891 | 2,684 | 599.7 | 283.93 | 836.67 | Upgrade
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Net Interest Expense | -14,642 | -13,644 | -11,811 | -12,041 | -14,053 | Upgrade
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Currency Exchange Gain (Loss) | 4,346 | -7,731 | -3,879 | -3,788 | -2,535 | Upgrade
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Other Non-Operating Income (Expenses) | -1,196 | -698.8 | -636.34 | -876.17 | -244 | Upgrade
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EBT Excluding Unusual Items | 123,432 | 58,940 | 29,259 | 21,720 | 3,838 | Upgrade
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Restructuring Charges | - | - | - | - | -2,238 | Upgrade
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Impairment of Goodwill | - | -1,012 | - | - | - | Upgrade
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Gain (Loss) on Sale of Investments | 10,907 | - | - | 1,601 | - | Upgrade
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Gain (Loss) on Sale of Assets | 29.29 | 18.13 | -0.51 | 25.8 | 2.82 | Upgrade
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Asset Writedown | 2,300 | 860 | 1,546 | 146.1 | - | Upgrade
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Legal Settlements | - | - | -421.31 | - | - | Upgrade
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Other Unusual Items | - | - | - | 4,506 | 5.9 | Upgrade
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Pretax Income | 136,668 | 58,806 | 30,383 | 27,999 | 1,609 | Upgrade
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Income Tax Expense | 42,579 | 26,170 | 13,299 | 4,167 | -2,184 | Upgrade
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Earnings From Continuing Ops. | 94,089 | 32,636 | 17,084 | 23,831 | 3,792 | Upgrade
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Earnings From Discontinued Ops. | - | -160.85 | -244.59 | - | - | Upgrade
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Net Income to Company | 94,089 | 32,475 | 16,840 | 23,831 | 3,792 | Upgrade
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Minority Interest in Earnings | -42,564 | -16,098 | -9,052 | -9,867 | -4,654 | Upgrade
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Net Income | 51,525 | 16,378 | 7,788 | 13,964 | -862.04 | Upgrade
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Net Income to Common | 51,525 | 16,378 | 7,788 | 13,964 | -862.04 | Upgrade
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Net Income Growth | 214.60% | 110.30% | -44.23% | - | - | Upgrade
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Shares Outstanding (Basic) | 10,162 | 10,162 | 10,162 | 10,162 | 10,162 | Upgrade
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Shares Outstanding (Diluted) | 10,162 | 10,162 | 10,162 | 10,162 | 10,162 | Upgrade
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EPS (Basic) | 5.07 | 1.61 | 0.77 | 1.37 | -0.08 | Upgrade
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EPS (Diluted) | 5.07 | 1.60 | 0.76 | 1.36 | -0.08 | Upgrade
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EPS Growth | 216.90% | 110.53% | -44.12% | - | - | Upgrade
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Free Cash Flow | 53,664 | 40,082 | 19,627 | 11,684 | 25,548 | Upgrade
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Free Cash Flow Per Share | 5.28 | 3.94 | 1.93 | 1.15 | 2.51 | Upgrade
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Dividend Per Share | 1.000 | 0.400 | 0.200 | 0.080 | 0.040 | Upgrade
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Dividend Growth | 150.00% | 100.00% | 150.00% | 100.00% | - | Upgrade
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Profit Margin | 12.63% | 8.31% | 5.82% | 12.56% | -1.15% | Upgrade
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Free Cash Flow Margin | 13.16% | 20.35% | 14.68% | 10.51% | 33.94% | Upgrade
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EBITDA | 144,065 | 89,475 | 52,449 | 45,081 | 26,422 | Upgrade
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EBITDA Margin | 35.32% | 45.42% | 39.22% | 40.53% | 35.10% | Upgrade
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D&A For EBITDA | 9,141 | 8,461 | 6,864 | 6,657 | 5,752 | Upgrade
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EBIT | 134,924 | 81,014 | 45,585 | 38,424 | 20,670 | Upgrade
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EBIT Margin | 33.08% | 41.13% | 34.09% | 34.55% | 27.46% | Upgrade
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Effective Tax Rate | 31.16% | 44.50% | 43.77% | 14.88% | - | Upgrade
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Source: S&P Global Market Intelligence. Utility template. Financial Sources.