United Capital Plc (NGX: UCAP)
Nigeria
· Delayed Price · Currency is NGN 18.25
0.00 (0.00%)
At close: Sep 13, 2024
United Capital 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 | Jun '24 Jun 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 |
| Interest and Dividend Income | 8,255 | 8,525 | 13,820 | 8,901 | 8,262 | 5,802 | Upgrade
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| Net Interest Income | 8,255 | 8,525 | 13,820 | 8,901 | 8,262 | 5,802 | Upgrade
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| Brokerage Commission | 10,733 | 8,096 | 8,123 | 6,160 | 3,471 | 1,963 | Upgrade
|
| Trading & Principal Transactions | 5,118 | 3,977 | 2,443 | 1,182 | 753.23 | 136.17 | Upgrade
|
| Gain on Sale of Investments (Rev) | 626.05 | 850.61 | -21.85 | 237.29 | -10.37 | -10.8 | Upgrade
|
| Other Revenue | 2 | 2.13 | 2.11 | 4.03 | 4.39 | 701.52 | Upgrade
|
| Revenue Before Loan Losses | 24,733 | 21,451 | 24,367 | 16,483 | 12,480 | 8,592 | Upgrade
|
| Provision for Loan Losses | 852.13 | - | - | -18.52 | -88.97 | -144.91 | Upgrade
|
| Revenue | 23,881 | 21,451 | 24,367 | 16,502 | 12,569 | 8,737 | Upgrade
|
| Revenue Growth (YoY) | -16.44% | -11.96% | 47.66% | 31.29% | 43.87% | -8.29% | Upgrade
|
| Salaries & Employee Benefits | 4,468 | 3,538 | 2,339 | 1,588 | 1,351 | 1,632 | Upgrade
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| Cost of Services Provided | 242.79 | 471.07 | 1,340 | 1,150 | 495.16 | 88.19 | Upgrade
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| Other Operating Expenses | 9,713 | 7,850 | 3,560 | 2,453 | 2,121 | 1,678 | Upgrade
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| Total Operating Expenses | 20,215 | 20,272 | 8,060 | 5,636 | 4,644 | 3,651 | Upgrade
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| Operating Income | 3,666 | 1,180 | 16,307 | 10,866 | 7,926 | 5,086 | Upgrade
|
| Currency Exchange Gains | 25,111 | 24,212 | 1,883 | 1,367 | 5.89 | - | Upgrade
|
| Other Non-Operating Income (Expenses) | 184.22 | 231.21 | 646.75 | 253.84 | 343.25 | - | Upgrade
|
| EBT Excluding Unusual Items | 29,955 | 26,314 | 19,158 | 12,280 | 8,275 | 5,086 | Upgrade
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| Gain (Loss) on Sale of Investments | -9,137 | -9,010 | -5,657 | -362.36 | -332.39 | -135.84 | Upgrade
|
| Pretax Income | 20,818 | 17,304 | 13,500 | 11,918 | 7,948 | 4,950 | Upgrade
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| Income Tax Expense | 6,351 | 5,885 | 3,847 | 658.86 | 136.49 | -23.7 | Upgrade
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| Net Income | 14,467 | 11,420 | 9,653 | 11,259 | 7,811 | 4,973 | Upgrade
|
| Net Income to Common | 14,467 | 11,420 | 9,653 | 11,259 | 7,811 | 4,973 | Upgrade
|
| Net Income Growth | 46.04% | 18.30% | -14.26% | 44.14% | 57.06% | 14.65% | Upgrade
|
| Shares Outstanding (Basic) | 18,000 | 18,000 | 18,000 | 18,000 | 18,000 | 18,000 | Upgrade
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| Shares Outstanding (Diluted) | 18,000 | 18,000 | 18,000 | 18,000 | 18,000 | 18,000 | Upgrade
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| EPS (Basic) | 0.80 | 0.63 | 0.54 | 0.63 | 0.43 | 0.28 | Upgrade
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| EPS (Diluted) | 0.80 | 0.63 | 0.54 | 0.63 | 0.43 | 0.28 | Upgrade
|
| EPS Growth | 45.83% | 18.09% | -14.26% | 44.35% | 56.82% | 14.65% | Upgrade
|
| Free Cash Flow | 209,189 | 138,767 | 109,515 | 215,388 | 52,274 | -340.83 | Upgrade
|
| Free Cash Flow Per Share | 11.62 | 7.71 | 6.08 | 11.97 | 2.90 | -0.02 | Upgrade
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| Dividend Per Share | 0.600 | 0.600 | 0.500 | 0.500 | 0.233 | 0.167 | Upgrade
|
| Dividend Growth | 20.00% | 20.00% | 0% | 114.32% | 39.95% | 66.70% | Upgrade
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| Operating Margin | 15.35% | 5.50% | 66.92% | 65.85% | 63.05% | 58.21% | Upgrade
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| Profit Margin | 60.58% | 53.24% | 39.62% | 68.23% | 62.14% | 56.92% | Upgrade
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| Free Cash Flow Margin | 875.97% | 646.89% | 449.45% | 1305.24% | 415.89% | -3.90% | Upgrade
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| Effective Tax Rate | 30.51% | 34.01% | 28.50% | 5.53% | 1.72% | - | Upgrade
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| Revenue as Reported | 50,029 | 45,895 | 26,896 | 18,065 | 12,874 | 8,592 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.