UPDC Plc (NGX: UPDC)
Nigeria
· Delayed Price · Currency is NGN 1.620
+0.140 (9.46%)
At close: Sep 12, 2024
UPDC Plc 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 |
| Revenue | 5,792 | 5,344 | 5,897 | 825.4 | 1,662 | 2,158 | Upgrade
|
| Revenue Growth (YoY) | -16.17% | -9.38% | 614.43% | -50.35% | -22.95% | -6.33% | Upgrade
|
| Cost of Revenue | 3,517 | 3,442 | 4,289 | 685.13 | 1,742 | 3,036 | Upgrade
|
| Gross Profit | 2,275 | 1,901 | 1,608 | 140.28 | -79.54 | -878.13 | Upgrade
|
| Selling, General & Admin | 2,070 | 1,748 | 1,352 | 908.52 | 942.64 | 625.65 | Upgrade
|
| Other Operating Expenses | -447.32 | -437.79 | -240.29 | -104.34 | -135.3 | -30.83 | Upgrade
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| Operating Expenses | 1,708 | 1,395 | 954.37 | 1,529 | 437.53 | 594.82 | Upgrade
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| Operating Income | 567.34 | 505.83 | 653.36 | -1,389 | -517.07 | -1,473 | Upgrade
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| Interest Expense | -406.43 | -423.19 | -463.61 | -763.71 | -1,513 | -2,616 | Upgrade
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| Interest & Investment Income | 413.98 | 286.42 | 143.64 | 96.08 | 42.01 | 5.38 | Upgrade
|
| Earnings From Equity Investments | -5.51 | -5.51 | -3.28 | -1.47 | 0.8 | 584.62 | Upgrade
|
| Currency Exchange Gain (Loss) | 24 | 16.38 | 0.49 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | -940 | 239.43 | Upgrade
|
| EBT Excluding Unusual Items | 593.39 | 379.94 | 330.6 | -2,058 | -2,927 | -3,260 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -261.47 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 297.33 | 2,824 | -12,731 | Upgrade
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| Asset Writedown | - | - | - | - | -159.98 | 57.2 | Upgrade
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| Other Unusual Items | - | - | - | 143.39 | - | - | Upgrade
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| Pretax Income | 593.39 | 379.94 | 330.6 | -1,617 | -262.69 | -16,195 | Upgrade
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| Income Tax Expense | 129.8 | 158.43 | 130.07 | 142.97 | 115.02 | -454.72 | Upgrade
|
| Earnings From Continuing Operations | 463.59 | 221.51 | 200.53 | -1,760 | -377.72 | -15,740 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | -116.29 | -228.2 | -143.17 | Upgrade
|
| Net Income to Company | 463.59 | 221.51 | 200.53 | -1,877 | -605.92 | -15,883 | Upgrade
|
| Minority Interest in Earnings | -20.65 | 32.01 | -40.87 | -51.06 | -11.78 | 7.59 | Upgrade
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| Net Income | 442.93 | 253.51 | 159.66 | -1,928 | -617.69 | -15,875 | Upgrade
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| Net Income to Common | 442.93 | 253.51 | 159.66 | -1,928 | -617.69 | -15,875 | Upgrade
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| Net Income Growth | 3027.40% | 58.79% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 18,560 | 18,560 | 18,560 | 18,560 | 13,706 | 2,598 | Upgrade
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| Shares Outstanding (Diluted) | 18,560 | 18,560 | 18,560 | 18,560 | 13,706 | 2,598 | Upgrade
|
| Shares Change (YoY) | - | - | - | 35.42% | 427.48% | - | Upgrade
|
| EPS (Basic) | 0.02 | 0.01 | 0.01 | -0.10 | -0.05 | -6.11 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.01 | 0.01 | -0.10 | -0.05 | -6.11 | Upgrade
|
| EPS Growth | 2079.55% | 16.25% | - | - | - | - | Upgrade
|
| Free Cash Flow | 2,187 | 1,919 | 2,754 | -2,320 | 1,995 | -1,687 | Upgrade
|
| Free Cash Flow Per Share | 0.12 | 0.10 | 0.15 | -0.12 | 0.15 | -0.65 | Upgrade
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| Gross Margin | 39.28% | 35.58% | 27.26% | 17.00% | -4.78% | -40.70% | Upgrade
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| Operating Margin | 9.79% | 9.47% | 11.08% | -168.27% | -31.10% | -68.27% | Upgrade
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| Profit Margin | 7.65% | 4.74% | 2.71% | -233.53% | -37.15% | -735.79% | Upgrade
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| Free Cash Flow Margin | 37.76% | 35.91% | 46.70% | -281.04% | 120.02% | -78.17% | Upgrade
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| EBITDA | 795.14 | 621.5 | 691.5 | -1,374 | -508.65 | -1,455 | Upgrade
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| EBITDA Margin | 13.73% | 11.63% | 11.73% | -166.42% | -30.60% | -67.43% | Upgrade
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| D&A For EBITDA | 227.81 | 115.67 | 38.15 | 15.3 | 8.41 | 18.11 | Upgrade
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| EBIT | 567.34 | 505.83 | 653.36 | -1,389 | -517.07 | -1,473 | Upgrade
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| EBIT Margin | 9.79% | 9.47% | 11.08% | -168.27% | -31.10% | -68.27% | Upgrade
|
| Effective Tax Rate | 21.87% | 41.70% | 39.34% | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.