UAC of Nigeria PLC (NGX: UACN)
Nigeria
· Delayed Price · Currency is NGN 23.40
+1.85 (8.58%)
At close: Nov 20, 2024
UAC of Nigeria 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 | 172,184 | 120,528 | 109,270 | 101,377 | 81,358 | 79,202 | Upgrade
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| Revenue Growth (YoY) | 52.38% | 10.30% | 7.79% | 24.61% | 2.72% | 12.39% | Upgrade
|
| Cost of Revenue | 134,263 | 99,210 | 95,033 | 83,837 | 65,368 | 62,575 | Upgrade
|
| Gross Profit | 37,920 | 21,319 | 14,237 | 17,540 | 15,990 | 16,627 | Upgrade
|
| Selling, General & Admin | 25,904 | 20,234 | 17,312 | 14,846 | 13,457 | 13,026 | Upgrade
|
| Other Operating Expenses | -1,915 | -1,113 | -1,202 | -808.69 | -604.84 | -957.61 | Upgrade
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| Operating Expenses | 24,129 | 19,204 | 16,227 | 14,138 | 12,875 | 12,068 | Upgrade
|
| Operating Income | 13,791 | 2,115 | -1,990 | 3,402 | 3,115 | 4,559 | Upgrade
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| Interest Expense | -5,340 | -3,491 | -3,466 | -1,476 | -500.86 | -984.43 | Upgrade
|
| Interest & Investment Income | 2,744 | 1,834 | 1,131 | 1,471 | 1,062 | 2,787 | Upgrade
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| Earnings From Equity Investments | 925.17 | 859.6 | 103.44 | -895.44 | 973.32 | - | Upgrade
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| Currency Exchange Gain (Loss) | 11,137 | 4,164 | 326.52 | 346.53 | 287.06 | - | Upgrade
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| Other Non Operating Income (Expenses) | 450.8 | -164.59 | -106.64 | -31.13 | -90.93 | -6.74 | Upgrade
|
| EBT Excluding Unusual Items | 23,708 | 5,317 | -4,002 | 2,817 | 4,846 | 6,355 | Upgrade
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| Gain (Loss) on Sale of Investments | -270.87 | -744.21 | 95.21 | 23.75 | -7.76 | -15.82 | Upgrade
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| Gain (Loss) on Sale of Assets | -7.41 | 7,814 | 473.51 | 128.06 | 2.21 | 1,130 | Upgrade
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| Asset Writedown | 13.63 | -186.37 | -932.31 | 1,139 | 234.27 | -219.62 | Upgrade
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| Other Unusual Items | 127.19 | 139.96 | - | - | 10.68 | 206.34 | Upgrade
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| Pretax Income | 23,570 | 12,340 | -4,365 | 4,108 | 5,085 | 7,456 | Upgrade
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| Income Tax Expense | 7,705 | 3,432 | -365.81 | 1,519 | 1,697 | 2,111 | Upgrade
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| Earnings From Continuing Operations | 15,866 | 8,908 | -4,000 | 2,589 | 3,388 | 5,345 | Upgrade
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| Earnings From Discontinued Operations | - | - | 6.51 | -2.11 | 469.66 | -14,602 | Upgrade
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| Net Income to Company | 15,866 | 8,908 | -3,993 | 2,587 | 3,858 | -9,256 | Upgrade
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| Minority Interest in Earnings | -1,421 | 279.36 | 914.07 | -780.15 | -1,266 | 3,948 | Upgrade
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| Net Income | 14,445 | 9,187 | -3,079 | 1,807 | 2,592 | -5,308 | Upgrade
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| Net Income to Common | 14,445 | 9,187 | -3,079 | 1,807 | 2,592 | -5,308 | Upgrade
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| Net Income Growth | 163.71% | - | - | -30.28% | - | - | Upgrade
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| Shares Outstanding (Basic) | 2,924 | 2,926 | 2,896 | 2,896 | 2,881 | 2,881 | Upgrade
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| Shares Outstanding (Diluted) | 2,924 | 2,926 | 2,896 | 2,896 | 2,881 | 2,881 | Upgrade
|
| Shares Change (YoY) | -0.07% | 1.03% | - | 0.52% | - | - | Upgrade
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| EPS (Basic) | 4.94 | 3.14 | -1.06 | 0.62 | 0.90 | -1.84 | Upgrade
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| EPS (Diluted) | 4.94 | 3.14 | -1.07 | 0.62 | 0.90 | -1.84 | Upgrade
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| EPS Growth | 164.54% | - | - | -31.16% | - | - | Upgrade
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| Free Cash Flow | 2,931 | -5,489 | 10,650 | -18,991 | -3,154 | -5,773 | Upgrade
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| Free Cash Flow Per Share | 1.00 | -1.88 | 3.68 | -6.56 | -1.09 | -2.00 | Upgrade
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| Dividend Per Share | 0.220 | 0.220 | 0.220 | 0.650 | 0.650 | 0.100 | Upgrade
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| Dividend Growth | 0% | 0% | -66.15% | 0% | 550.00% | -84.38% | Upgrade
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| Gross Margin | 22.02% | 17.69% | 13.03% | 17.30% | 19.65% | 20.99% | Upgrade
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| Operating Margin | 8.01% | 1.75% | -1.82% | 3.36% | 3.83% | 5.76% | Upgrade
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| Profit Margin | 8.39% | 7.62% | -2.82% | 1.78% | 3.19% | -6.70% | Upgrade
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| Free Cash Flow Margin | 1.70% | -4.55% | 9.75% | -18.73% | -3.88% | -7.29% | Upgrade
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| EBITDA | 16,934 | 5,075 | 506.44 | 5,541 | 5,136 | 6,396 | Upgrade
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| EBITDA Margin | 9.83% | 4.21% | 0.46% | 5.47% | 6.31% | 8.07% | Upgrade
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| D&A For EBITDA | 3,143 | 2,960 | 2,496 | 2,139 | 2,021 | 1,837 | Upgrade
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| EBIT | 13,791 | 2,115 | -1,990 | 3,402 | 3,115 | 4,559 | Upgrade
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| EBIT Margin | 8.01% | 1.75% | -1.82% | 3.36% | 3.83% | 5.76% | Upgrade
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| Effective Tax Rate | 32.69% | 27.81% | - | 36.98% | 33.36% | 28.31% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.