Unilever Nigeria Plc (NGX: UNILEVER)
Nigeria
· Delayed Price · Currency is NGN 29.60
+2.65 (9.83%)
At close: Nov 20, 2024
Unilever 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 | 136,522 | 103,880 | 68,637 | 70,524 | 52,211 | 60,487 | Upgrade
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| Revenue Growth (YoY) | 81.85% | 51.35% | -2.67% | 35.07% | -13.68% | -34.89% | Upgrade
|
| Cost of Revenue | 83,855 | 67,855 | 42,037 | 50,162 | 41,137 | 55,737 | Upgrade
|
| Gross Profit | 52,667 | 36,024 | 26,601 | 20,362 | 11,074 | 4,750 | Upgrade
|
| Selling, General & Admin | 37,154 | 20,274 | 17,878 | 18,473 | 13,261 | 16,399 | Upgrade
|
| Other Operating Expenses | -1,004 | -933.27 | -77.9 | -37.35 | -66.99 | -62.76 | Upgrade
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| Operating Expenses | 33,879 | 15,914 | 18,241 | 18,499 | 14,275 | 17,241 | Upgrade
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| Operating Income | 18,788 | 20,110 | 8,360 | 1,863 | -3,201 | -12,491 | Upgrade
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| Interest Expense | -3,219 | -2,893 | -694.7 | -63.23 | -58.64 | -104.95 | Upgrade
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| Interest & Investment Income | 3,036 | 3,794 | 1,422 | 590.61 | 209.12 | 2,145 | Upgrade
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| Currency Exchange Gain (Loss) | 3,061 | 880.39 | -363.17 | 436.6 | 1,336 | -30.92 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | -766.27 | -2,690 | 704.15 | Upgrade
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| EBT Excluding Unusual Items | 21,666 | 21,892 | 8,723 | 2,061 | -4,404 | -9,778 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | -0.98 | 23.54 | Upgrade
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| Asset Writedown | - | - | - | -0 | - | - | Upgrade
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| Pretax Income | 25,154 | 21,892 | 8,723 | 2,061 | -4,405 | -9,754 | Upgrade
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| Income Tax Expense | 5,191 | 5,477 | 3,345 | 1,373 | -647.22 | -2,335 | Upgrade
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| Earnings From Continuing Operations | 19,963 | 16,414 | 5,379 | 688.27 | -3,758 | -7,420 | Upgrade
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| Earnings From Discontinued Operations | -2,184 | -7,975 | -911.43 | 2,721 | -208.03 | - | Upgrade
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| Net Income | 17,779 | 8,440 | 4,467 | 3,409 | -3,966 | -7,420 | Upgrade
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| Net Income to Common | 17,779 | 8,440 | 4,467 | 3,409 | -3,966 | -7,420 | Upgrade
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| Net Income Growth | 174.15% | 88.94% | 31.03% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 5,742 | 5,745 | 5,745 | 5,745 | 5,745 | 5,745 | Upgrade
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| Shares Outstanding (Diluted) | 5,742 | 5,745 | 5,745 | 5,745 | 5,745 | 5,745 | Upgrade
|
| Shares Change (YoY) | 0.75% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 3.10 | 1.47 | 0.78 | 0.59 | -0.69 | -1.29 | Upgrade
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| EPS (Diluted) | 3.10 | 1.47 | 0.78 | 0.59 | -0.69 | -1.29 | Upgrade
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| EPS Growth | 172.11% | 88.94% | 31.03% | - | - | - | Upgrade
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| Free Cash Flow | -14,234 | -6,030 | 10,465 | 18,467 | 1,354 | -18,035 | Upgrade
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| Free Cash Flow Per Share | -2.48 | -1.05 | 1.82 | 3.21 | 0.24 | -3.14 | Upgrade
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| Dividend Per Share | 0.750 | 0.750 | 0.250 | 0.500 | - | - | Upgrade
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| Dividend Growth | 200.00% | 200.00% | -50.00% | - | - | - | Upgrade
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| Gross Margin | 38.58% | 34.68% | 38.76% | 28.87% | 21.21% | 7.85% | Upgrade
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| Operating Margin | 13.76% | 19.36% | 12.18% | 2.64% | -6.13% | -20.65% | Upgrade
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| Profit Margin | 13.02% | 8.12% | 6.51% | 4.83% | -7.60% | -12.27% | Upgrade
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| Free Cash Flow Margin | -10.43% | -5.81% | 15.25% | 26.19% | 2.59% | -29.82% | Upgrade
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| EBITDA | 21,686 | 22,921 | 10,780 | 5,148 | 1,578 | -8,589 | Upgrade
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| EBITDA Margin | 15.88% | 22.06% | 15.71% | 7.30% | 3.02% | -14.20% | Upgrade
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| D&A For EBITDA | 2,898 | 2,810 | 2,420 | 3,285 | 4,779 | 3,902 | Upgrade
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| EBIT | 18,788 | 20,110 | 8,360 | 1,863 | -3,201 | -12,491 | Upgrade
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| EBIT Margin | 13.76% | 19.36% | 12.18% | 2.64% | -6.13% | -20.65% | Upgrade
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| Effective Tax Rate | 20.64% | 25.02% | 38.34% | 66.60% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.