Transnational Corporation of Nigeria Plc (NGX:TRANSCORP)
Nigeria flag Nigeria · Delayed Price · Currency is NGN
40.10
-2.00 (-4.75%)
At close: Apr 8, 2025

NGX:TRANSCORP Income Statement

Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024FY 2023FY 2022FY 2021FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
407,916196,990133,718111,21975,271
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Revenue Growth (YoY)
107.08%47.32%20.23%47.76%-1.41%
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Operations & Maintenance
11,0817,0075,7993,2741,673
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Selling, General & Admin
30,29515,93012,2309,5015,030
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Depreciation & Amortization
2,8482,6982,6692,6972,818
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Amortization of Goodwill & Intangibles
42.435.7841.124.9724.59
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Provision for Bad Debts
10,2812,635677.281,0444,007
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Other Operating Expenses
218,44487,67166,71756,25441,047
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Total Operating Expenses
272,992115,97688,13372,79554,601
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Operating Income
134,92481,01445,58538,42420,670
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Interest Expense
-18,533-16,328-12,410-12,325-14,889
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Interest Income
3,8912,684599.7283.93836.67
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Net Interest Expense
-14,642-13,644-11,811-12,041-14,053
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Currency Exchange Gain (Loss)
4,346-7,731-3,879-3,788-2,535
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Other Non-Operating Income (Expenses)
-1,196-698.8-636.34-876.17-244
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EBT Excluding Unusual Items
123,43258,94029,25921,7203,838
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Restructuring Charges
-----2,238
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Impairment of Goodwill
--1,012---
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Gain (Loss) on Sale of Investments
10,907--1,601-
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Gain (Loss) on Sale of Assets
29.2918.13-0.5125.82.82
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Asset Writedown
2,3008601,546146.1-
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Legal Settlements
---421.31--
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Other Unusual Items
---4,5065.9
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Pretax Income
136,66858,80630,38327,9991,609
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Income Tax Expense
42,57926,17013,2994,167-2,184
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Earnings From Continuing Ops.
94,08932,63617,08423,8313,792
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Earnings From Discontinued Ops.
--160.85-244.59--
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Net Income to Company
94,08932,47516,84023,8313,792
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Minority Interest in Earnings
-42,564-16,098-9,052-9,867-4,654
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Net Income
51,52516,3787,78813,964-862.04
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Net Income to Common
51,52516,3787,78813,964-862.04
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Net Income Growth
214.60%110.30%-44.23%--
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Shares Outstanding (Basic)
10,16210,16210,16210,16210,162
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Shares Outstanding (Diluted)
10,16210,16210,16210,16210,162
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EPS (Basic)
5.071.610.771.37-0.08
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EPS (Diluted)
5.071.600.761.36-0.08
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EPS Growth
216.90%110.53%-44.12%--
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Free Cash Flow
53,66440,08219,62711,68425,548
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Free Cash Flow Per Share
5.283.941.931.152.51
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Dividend Per Share
1.0000.4000.2000.0800.040
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Dividend Growth
150.00%100.00%150.00%100.00%-
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Profit Margin
12.63%8.31%5.82%12.56%-1.15%
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Free Cash Flow Margin
13.16%20.35%14.68%10.51%33.94%
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EBITDA
144,06589,47552,44945,08126,422
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EBITDA Margin
35.32%45.42%39.22%40.53%35.10%
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D&A For EBITDA
9,1418,4616,8646,6575,752
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EBIT
134,92481,01445,58538,42420,670
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EBIT Margin
33.08%41.13%34.09%34.55%27.46%
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Effective Tax Rate
31.16%44.50%43.77%14.88%-
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Source: S&P Global Market Intelligence. Utility template. Financial Sources.