UPDC Plc (NGX:UPDC)
Nigeria · Delayed Price · Currency is NGN 3.750
0.00 (0.00%)
At close: Aug 14, 2026
UPDC Plc Income Statement
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 14,489 | 12,908 | 11,787 | 5,344 | 5,897 | 825.4 | |
Revenue Growth | -7.24% | 9.51% | 120.58% | -9.38% | 614.43% | -50.35% |
Cost of Revenue | 11,001 | 9,286 | 8,388 | 3,442 | 4,289 | 685.13 |
Gross Profit | 3,488 | 3,622 | 3,399 | 1,901 | 1,608 | 140.28 |
Selling, General & Admin | 2,693 | 2,600 | 2,522 | 1,748 | 1,352 | 908.52 |
Other Operating Expenses | -561.58 | -554.2 | -362.33 | -437.79 | -240.29 | -104.34 |
Operating Expenses | 2,367 | 2,287 | 2,324 | 1,395 | 954.37 | 1,529 |
Operating Income | 1,121 | 1,335 | 1,075 | 505.83 | 653.36 | -1,389 |
Interest Expense | -372.98 | -461.66 | -397.83 | -423.19 | -463.61 | -763.71 |
Interest & Investment Income | 2,058 | 2,392 | 619.24 | 286.42 | 143.64 | 96.08 |
Earnings From Equity Investments | -7.96 | -7.96 | - | -5.51 | -3.28 | -1.47 |
Currency Exchange Gain (Loss) | -8.15 | -11.38 | 12.48 | 16.38 | 0.49 | - |
Other Non Operating Income (Expenses) | -173.44 | -0 | -0 | - | - | - |
EBT Excluding Unusual Items | 2,616 | 3,245 | 1,309 | 379.94 | 330.6 | -2,058 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 297.33 |
Asset Writedown | -6 | - | - | - | - | - |
Other Unusual Items | - | - | - | - | - | 143.39 |
Pretax Income | 2,610 | 3,245 | 1,309 | 379.94 | 330.6 | -1,617 |
Income Tax Expense | 958.99 | 1,227 | 472.01 | 158.43 | 130.07 | 142.97 |
Earnings From Continuing Operations | 1,651 | 2,018 | 836.91 | 221.51 | 200.53 | -1,760 |
Earnings From Discontinued Operations | - | - | - | - | - | -116.29 |
Net Income to Company | 1,651 | 2,018 | 836.91 | 221.51 | 200.53 | -1,877 |
Minority Interest in Earnings | -2,212 | -1,044 | -404.72 | 32.01 | -40.87 | -51.06 |
Net Income | -561.28 | 974.62 | 432.19 | 253.51 | 159.66 | -1,928 |
Net Income to Common | -561.28 | 974.62 | 432.19 | 253.51 | 159.66 | -1,928 |
Net Income Growth | - | 125.51% | 70.48% | 58.78% | - | - |
Shares Outstanding (Basic) | 12,809 | 18,560 | 18,560 | 18,560 | 18,560 | 18,560 |
Shares Outstanding (Diluted) | 12,809 | 18,560 | 18,560 | 18,560 | 18,560 | 18,560 |
Shares Change | -28.82% | - | - | - | - | 35.42% |
EPS (Basic) | -0.04 | 0.05 | 0.02 | 0.01 | 0.01 | -0.10 |
EPS (Diluted) | -0.05 | 0.05 | 0.02 | 0.01 | 0.01 | -0.10 |
EPS Growth | - | 125.50% | 132.86% | 16.25% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -6,292 | -1,968 | 7,997 | 1,919 | 2,754 | -2,320 |
Free Cash Flow Per Share | -0.49 | -0.11 | 0.43 | 0.10 | 0.15 | -0.13 |
Dividend Per Share | 0.010 | 0.010 | 0.010 | - | - | - |
Dividend Growth | 0% | 0% | - | - | - | - |
Gross Margin | 24.08% | 28.06% | 28.84% | 35.58% | 27.26% | 16.99% |
Operating Margin | 7.74% | 10.34% | 9.12% | 9.47% | 11.08% | -168.27% |
Profit Margin | -3.87% | 7.55% | 3.67% | 4.74% | 2.71% | -233.53% |
Free Cash Flow Margin | -43.42% | -15.24% | 67.85% | 35.91% | 46.70% | -281.04% |
EBITDA | 1,452 | 1,652 | 1,384 | 621.5 | 691.5 | -1,374 |
EBITDA Margin | 10.02% | 12.80% | 11.74% | 11.63% | 11.73% | -166.41% |
D&A For EBITDA | 330.46 | 316.86 | 308.88 | 115.67 | 38.15 | 15.3 |
EBIT | 1,121 | 1,335 | 1,075 | 505.83 | 653.36 | -1,389 |
EBIT Margin | 7.74% | 10.34% | 9.12% | 9.47% | 11.08% | -168.27% |
Effective Tax Rate | 36.74% | 37.81% | 36.06% | 41.70% | 39.34% | - |