UPDC Real Estate Investment Trust (NGX: UPDCREIT)
Nigeria
· Delayed Price · Currency is NGN 5.15
0.00 (0.00%)
At close: Dec 2, 2024
UPDCREIT 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 |
| Rental Revenue | 1,316 | 1,435 | 1,262 | 1,259 | 1,567 | 1,686 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | 410 | - | - | - | 101.45 | - | Upgrade
|
| Gain (Loss) on Sale of Investments (Rev) | 2.63 | 0.67 | -24.51 | -329.85 | 246.5 | 106.91 | Upgrade
|
| Other Revenue | - | - | - | - | -0 | - | Upgrade
|
| Total Revenue | 2,664 | 1,894 | 1,611 | 1,315 | 2,247 | 2,485 | Upgrade
|
| Revenue Growth (YoY | 44.21% | 17.62% | 22.51% | -41.49% | -9.60% | 94.55% | Upgrade
|
| Property Expenses | 233.18 | 296.19 | 303.28 | 304.99 | 480.53 | 541.32 | Upgrade
|
| Selling, General & Administrative | 176.75 | 138.37 | 133.78 | 33.74 | - | - | Upgrade
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| Depreciation & Amortization | 96.54 | 69.37 | 53.78 | 72.36 | - | - | Upgrade
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| Other Operating Expenses | -6.79 | 4.92 | 36.16 | 12.23 | -118.34 | -11.56 | Upgrade
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| Total Operating Expenses | 530.19 | 539.35 | 461.58 | 564.79 | 367.68 | 537.82 | Upgrade
|
| Operating Income | 2,134 | 1,355 | 1,149 | 749.83 | 1,879 | 1,948 | Upgrade
|
| Interest Expense | -5.56 | -5.56 | -2.53 | -2.16 | - | -1.57 | Upgrade
|
| Other Non-Operating Income | -23.23 | -21.43 | -21.82 | -23.44 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 2,105 | 1,328 | 1,125 | 724.24 | 1,879 | 1,946 | Upgrade
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| Asset Writedown | 2,431 | 2,475 | 552.22 | -5,092 | 53.08 | -2,395 | Upgrade
|
| Pretax Income | 4,536 | 3,803 | 1,677 | -4,368 | 1,932 | -449.29 | Upgrade
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| Income Tax Expense | - | - | - | 112.8 | - | - | Upgrade
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| Net Income | 4,536 | 3,803 | 1,677 | -4,480 | 1,932 | -449.29 | Upgrade
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| Net Income to Common | 4,536 | 3,803 | 1,677 | -4,480 | 1,932 | -449.29 | Upgrade
|
| Net Income Growth | 145.85% | 126.77% | - | - | - | - | Upgrade
|
| Basic Shares Outstanding | 2,695 | 2,668 | 2,668 | 2,668 | 2,668 | 2,668 | Upgrade
|
| Diluted Shares Outstanding | 2,695 | 2,668 | 2,668 | 2,668 | 2,668 | 2,668 | Upgrade
|
| Shares Change (YoY) | 2.69% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 1.68 | 1.43 | 0.63 | -1.68 | 0.72 | -0.17 | Upgrade
|
| EPS (Diluted) | 1.68 | 1.43 | 0.63 | -1.68 | 0.72 | -0.17 | Upgrade
|
| EPS Growth | 139.41% | 126.77% | - | - | - | - | Upgrade
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| Dividend Per Share | 0.420 | 0.410 | 0.340 | 0.350 | 0.700 | 0.660 | Upgrade
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| Dividend Growth | 20.00% | 20.59% | -2.86% | -50.00% | 6.06% | 15.79% | Upgrade
|
| Operating Margin | 80.10% | 71.53% | 71.34% | 57.04% | 83.64% | 78.36% | Upgrade
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| Profit Margin | 170.27% | 200.74% | 104.12% | -340.81% | 86.00% | -18.08% | Upgrade
|
| Free Cash Flow Margin | - | 151.21% | 63.36% | 175.70% | -30.58% | 144.28% | Upgrade
|
| EBITDA | 2,207 | 1,419 | 1,202 | 821.37 | 1,959 | 2,034 | Upgrade
|
| EBITDA Margin | 82.84% | 74.93% | 74.63% | 62.48% | 87.19% | 81.84% | Upgrade
|
| D&A For Ebitda | 73.06 | 64.44 | 52.95 | 71.53 | 79.88 | 86.4 | Upgrade
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| EBIT | 2,134 | 1,355 | 1,149 | 749.83 | 1,879 | 1,948 | Upgrade
|
| EBIT Margin | 80.10% | 71.53% | 71.34% | 57.04% | 83.64% | 78.36% | Upgrade
|
| Revenue as Reported | 5,138 | 4,369 | 2,163 | -3,777 | 2,418 | 101.66 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.