UPDC Plc (NGX:UPDC)
Nigeria
· Delayed Price · Currency is NGN 3.000
-0.200 (-6.25%)
At close: May 13, 2025
UPDC Plc Income Statement
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 12,667 | 11,787 | 5,344 | 5,897 | 825.4 | 1,662 | Upgrade
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| Revenue Growth (YoY) | 118.32% | 120.58% | -9.38% | 614.43% | -50.35% | -22.95% | Upgrade
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| Cost of Revenue | 9,118 | 8,388 | 3,442 | 4,289 | 685.13 | 1,742 | Upgrade
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| Gross Profit | 3,548 | 3,399 | 1,901 | 1,608 | 140.28 | -79.54 | Upgrade
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| Selling, General & Admin | 2,477 | 2,522 | 1,748 | 1,352 | 908.52 | 942.64 | Upgrade
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| Other Operating Expenses | -437.13 | -362.33 | -437.79 | -240.29 | -104.34 | -135.3 | Upgrade
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| Operating Expenses | 2,204 | 2,324 | 1,395 | 954.37 | 1,529 | 437.53 | Upgrade
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| Operating Income | 1,345 | 1,075 | 505.83 | 653.36 | -1,389 | -517.07 | Upgrade
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| Interest Expense | -426.49 | -397.83 | -423.19 | -463.61 | -763.71 | -1,513 | Upgrade
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| Interest & Investment Income | 1,018 | 619.24 | 286.42 | 143.64 | 96.08 | 42.01 | Upgrade
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| Earnings From Equity Investments | - | - | -5.51 | -3.28 | -1.47 | 0.8 | Upgrade
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| Currency Exchange Gain (Loss) | -3.57 | 12.48 | 16.38 | 0.49 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -0 | - | - | - | - | -940 | Upgrade
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| EBT Excluding Unusual Items | 1,933 | 1,309 | 379.94 | 330.6 | -2,058 | -2,927 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | 297.33 | 2,824 | Upgrade
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| Asset Writedown | -3 | - | - | - | - | -159.98 | Upgrade
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| Other Unusual Items | - | - | - | - | 143.39 | - | Upgrade
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| Pretax Income | 1,930 | 1,309 | 379.94 | 330.6 | -1,617 | -262.69 | Upgrade
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| Income Tax Expense | 670.35 | 472.01 | 158.43 | 130.07 | 142.97 | 115.02 | Upgrade
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| Earnings From Continuing Operations | 1,259 | 836.91 | 221.51 | 200.53 | -1,760 | -377.72 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -116.29 | -228.2 | Upgrade
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| Net Income to Company | 1,259 | 836.91 | 221.51 | 200.53 | -1,877 | -605.92 | Upgrade
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| Minority Interest in Earnings | -589.19 | -404.72 | 32.01 | -40.87 | -51.06 | -11.78 | Upgrade
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| Net Income | 670.31 | 432.19 | 253.51 | 159.66 | -1,928 | -617.69 | Upgrade
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| Net Income to Common | 670.31 | 432.19 | 253.51 | 159.66 | -1,928 | -617.69 | Upgrade
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| Net Income Growth | 49.26% | 70.48% | 58.78% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 18,560 | 18,560 | 18,560 | 18,560 | 18,560 | 13,706 | Upgrade
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| Shares Outstanding (Diluted) | 18,560 | 18,560 | 18,560 | 18,560 | 18,560 | 13,706 | Upgrade
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| Shares Change (YoY) | - | - | - | - | 35.42% | 427.48% | Upgrade
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| EPS (Basic) | 0.04 | 0.02 | 0.01 | 0.01 | -0.10 | -0.05 | Upgrade
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| EPS (Diluted) | 0.04 | 0.02 | 0.01 | 0.01 | -0.10 | -0.05 | Upgrade
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| EPS Growth | 112.92% | 132.86% | 16.25% | - | - | - | Upgrade
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| Free Cash Flow | 7,878 | 7,997 | 1,919 | 2,754 | -2,320 | 1,995 | Upgrade
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| Free Cash Flow Per Share | 0.42 | 0.43 | 0.10 | 0.15 | -0.13 | 0.15 | Upgrade
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| Dividend Per Share | 0.010 | 0.010 | - | - | - | - | Upgrade
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| Gross Margin | 28.01% | 28.84% | 35.58% | 27.26% | 16.99% | -4.78% | Upgrade
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| Operating Margin | 10.62% | 9.12% | 9.47% | 11.08% | -168.27% | -31.10% | Upgrade
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| Profit Margin | 5.29% | 3.67% | 4.74% | 2.71% | -233.53% | -37.16% | Upgrade
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| Free Cash Flow Margin | 62.19% | 67.85% | 35.91% | 46.70% | -281.04% | 120.02% | Upgrade
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| EBITDA | 1,554 | 1,384 | 621.5 | 691.5 | -1,374 | -508.65 | Upgrade
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| EBITDA Margin | 12.27% | 11.74% | 11.63% | 11.73% | -166.41% | -30.60% | Upgrade
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| D&A For EBITDA | 209.31 | 308.88 | 115.67 | 38.15 | 15.3 | 8.41 | Upgrade
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| EBIT | 1,345 | 1,075 | 505.83 | 653.36 | -1,389 | -517.07 | Upgrade
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| EBIT Margin | 10.62% | 9.12% | 9.47% | 11.08% | -168.27% | -31.10% | Upgrade
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| Effective Tax Rate | 34.74% | 36.06% | 41.70% | 39.34% | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.