Trans-Nationwide Express Plc (NGX: TRANSEXPR)
Nigeria
· Delayed Price · Currency is NGN 1.230
0.00 (0.00%)
At close: Nov 29, 2024
Trans-Nationwide Express 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 | 319.8 | 527.26 | 698.63 | 678.51 | 668.62 | 790.53 | Upgrade
|
| Revenue Growth (YoY) | -44.06% | -24.53% | 2.96% | 1.48% | -15.42% | 2.00% | Upgrade
|
| Cost of Revenue | 326.13 | 420.88 | 535.63 | 638.09 | 572.57 | 567.61 | Upgrade
|
| Gross Profit | -6.34 | 106.38 | 163 | 40.42 | 96.05 | 222.92 | Upgrade
|
| Selling, General & Admin | 75.19 | 126.67 | 148.4 | 140.42 | 136.63 | 167.33 | Upgrade
|
| Other Operating Expenses | - | - | - | - | -0.63 | -0.52 | Upgrade
|
| Operating Expenses | 109.25 | 162.95 | 178.74 | 190.9 | 170.96 | 201.8 | Upgrade
|
| Operating Income | -115.59 | -56.58 | -15.74 | -150.48 | -74.92 | 21.12 | Upgrade
|
| Interest & Investment Income | 2.48 | 0.3 | 0.2 | 0.46 | 0.83 | 0.22 | Upgrade
|
| Currency Exchange Gain (Loss) | 22.3 | 76.64 | 57.54 | 73.11 | - | 1.61 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.74 | -6.97 | -4.18 | -2.25 | -0.96 | -5.42 | Upgrade
|
| EBT Excluding Unusual Items | -97.55 | 13.39 | 37.82 | -79.16 | -75.04 | 17.53 | Upgrade
|
| Gain (Loss) on Sale of Investments | 6.54 | 6.54 | 2.87 | 0.08 | 0.26 | 0.15 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.31 | 8.49 | 2.39 | 31.11 | 0.38 | 4.84 | Upgrade
|
| Other Unusual Items | -0 | -0 | -0 | - | - | - | Upgrade
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| Pretax Income | -82.42 | 37.67 | 43.33 | -34.27 | -74.4 | 22.52 | Upgrade
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| Income Tax Expense | 7.2 | 21.64 | 18.11 | 5.44 | -14.55 | 7.6 | Upgrade
|
| Net Income | -89.62 | 16.03 | 25.22 | -39.71 | -59.85 | 14.92 | Upgrade
|
| Net Income to Common | -89.62 | 16.03 | 25.22 | -39.71 | -59.85 | 14.92 | Upgrade
|
| Net Income Growth | - | -36.45% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 508 | 498 | 498 | 498 | 498 | 498 | Upgrade
|
| Shares Outstanding (Diluted) | 508 | 498 | 498 | 498 | 498 | 498 | Upgrade
|
| Shares Change (YoY) | 0.51% | - | -0.00% | - | - | - | Upgrade
|
| EPS (Basic) | -0.18 | 0.03 | 0.05 | -0.08 | -0.12 | 0.03 | Upgrade
|
| EPS (Diluted) | -0.18 | 0.03 | 0.05 | -0.08 | -0.12 | 0.03 | Upgrade
|
| EPS Growth | - | -36.78% | - | - | - | - | Upgrade
|
| Free Cash Flow | 7.76 | 20.17 | 60.55 | -37.51 | 27.04 | -23.02 | Upgrade
|
| Free Cash Flow Per Share | 0.02 | 0.04 | 0.12 | -0.08 | 0.05 | -0.05 | Upgrade
|
| Dividend Per Share | 0.020 | 0.020 | 0.020 | - | - | 0.028 | Upgrade
|
| Gross Margin | -1.98% | 20.18% | 23.33% | 5.96% | 14.37% | 28.20% | Upgrade
|
| Operating Margin | -36.14% | -10.73% | -2.25% | -22.18% | -11.20% | 2.67% | Upgrade
|
| Profit Margin | -28.02% | 3.04% | 3.61% | -5.85% | -8.95% | 1.89% | Upgrade
|
| Free Cash Flow Margin | 2.43% | 3.83% | 8.67% | -5.53% | 4.04% | -2.91% | Upgrade
|
| EBITDA | -86.35 | -24.82 | 28.38 | -83.94 | -14.51 | 77.69 | Upgrade
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| EBITDA Margin | -27.00% | -4.71% | 4.06% | -12.37% | -2.17% | 9.83% | Upgrade
|
| D&A For EBITDA | 29.24 | 31.76 | 44.11 | 66.54 | 60.41 | 56.56 | Upgrade
|
| EBIT | -115.59 | -56.58 | -15.74 | -150.48 | -74.92 | 21.12 | Upgrade
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| EBIT Margin | -36.14% | -10.73% | -2.25% | -22.18% | -11.20% | 2.67% | Upgrade
|
| Effective Tax Rate | - | 57.45% | 41.80% | - | - | 33.75% | Upgrade
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| Advertising Expenses | - | 0.2 | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.