Union Dicon Salt Plc (NGX:UNIONDICON)

Union Dicon Salt Income Statement

Financials in millions NGN. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	20.4	11.88	-	-	-	-
Cost of Revenue	27.01	19.18	9.31	3.19	4.08	2.47
Gross Profit	-6.61	-7.3	-9.31	-3.19	-4.08	-2.47
Selling, General & Admin	256.02	250.85	359.41	81.83	179.61	110.36
Other Operating Expenses	-384.2	-414.35	-264.13	-298.22	-136.76	-150.14
Operating Expenses	-109.01	-144.34	96.35	-214.69	43.97	-39.13
Operating Income	102.41	137.04	-105.66	211.5	-48.05	36.66
Interest & Investment Income	3.5	3.5	3.9	3.96	3.38	3.38
Other Non Operating Income (Expenses)	-9.41	-9.41	-0.66	-63.26	-0.29	-0.06
EBT Excluding Unusual Items	96.5	131.14	-102.42	152.21	-44.96	39.97
Asset Writedown	-	-	-	-57.98	-	-
Pretax Income	96.5	131.14	-102.42	94.22	-44.96	39.97
Income Tax Expense	50.35	50.35	1.34	32.98	-33.52	1.42
Net Income	46.15	80.78	-103.76	61.24	-11.44	38.55
Net Income to Common	46.15	80.78	-103.76	61.24	-11.44	38.55
Net Income Growth	-	-	-	-	-	-94.36%
Shares Outstanding (Basic)	-	273	273	273	273	273
Shares Outstanding (Diluted)	-	273	273	273	273	273
EPS (Basic)	-	0.30	-0.38	0.22	-0.04	0.14
EPS (Diluted)	-	0.30	-0.38	0.22	-0.04	0.14
EPS Growth	-	-	-	-	-	-94.36%
Free Cash Flow	10,766	13,469	588.26	-90.87	76.12	2.02
Free Cash Flow Per Share	-	49.27	2.15	-0.33	0.28	0.01
Gross Margin	-32.37%	-61.41%	-	-	-	-
Operating Margin	501.95%	1153.15%	-	-	-	-
Profit Margin	226.21%	679.77%	-	-	-	-
Free Cash Flow Margin	52771.19%	113338.12%	-	-	-	-
EBITDA	121.67	156.21	-103.97	213.2	-46.94	37.31
EBITDA Margin	596.36%	1314.42%	-	-	-	-
D&A For EBITDA	19.26	19.17	1.69	1.69	1.11	0.65
EBIT	102.41	137.04	-105.66	211.5	-48.05	36.66
EBIT Margin	501.95%	1153.15%	-	-	-	-
Effective Tax Rate	52.18%	38.40%	-	35.00%	-	3.56%
Advertising Expenses	-	19.96	4.98	2.63	4.44	0.15

Source: S&P Global Market Intelligence. Standard template. Financial Sources.