UPDC Real Estate Investment Trust (NGX:UPDCREIT)
Nigeria · Delayed Price · Currency is NGN 19.00
0.00 (0.00%)
At close: Nov 4, 2026
NGX:UPDCREIT 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 | Sep '26 Sep 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 |
Rental Revenue | 2,865 | 1,737 | 1,436 | 1,435 | 1,262 | 1,259 |
Gain (Loss) on Sale of Investments (Rev) | -1.89 | 7.91 | -16.47 | 0.67 | -24.51 | -329.85 |
Other Revenue | 10.89 | - | - | - | - | - |
| 4,113 | 3,020 | 2,518 | 1,894 | 1,611 | 1,315 | |
Revenue Growth (YoY | 35.53% | 19.93% | 32.92% | 17.62% | 22.51% | -41.49% |
Property Expenses | 578.05 | 350.57 | 369.02 | 296.19 | 303.28 | 304.99 |
Selling, General & Administrative | 132.04 | 132.04 | 151.13 | 138.37 | 133.78 | 33.74 |
Depreciation & Amortization | 199.02 | 199.02 | 110.14 | 69.37 | 53.78 | 72.36 |
Other Operating Expenses | 2.02 | 2.02 | 11.01 | 4.92 | 36.16 | 12.23 |
Total Operating Expenses | 984.55 | 757.07 | 743.75 | 539.35 | 461.58 | 564.79 |
Operating Income | 3,129 | 2,263 | 1,774 | 1,355 | 1,149 | 749.83 |
Interest Expense | -4.99 | -4.99 | -3.58 | -5.56 | -2.53 | -2.16 |
Other Non-Operating Income | -24.42 | -24.42 | -23.94 | -21.43 | -21.82 | -23.44 |
EBT Excluding Unusual Items | 3,099 | 2,233 | 1,747 | 1,328 | 1,125 | 724.24 |
Gain (Loss) on Sale of Assets | - | - | 410 | - | - | - |
Asset Writedown | 2,235 | 2,102 | 2,541 | 2,475 | 552.22 | -5,092 |
Pretax Income | 5,335 | 4,335 | 4,698 | 3,803 | 1,677 | -4,368 |
Income Tax Expense | - | - | - | - | - | 112.8 |
Net Income | 5,335 | 4,335 | 4,698 | 3,803 | 1,677 | -4,480 |
Net Income to Common | 5,335 | 4,335 | 4,698 | 3,803 | 1,677 | -4,480 |
Net Income Growth | 13.09% | -7.72% | 23.54% | 126.77% | - | - |
Basic Shares Outstanding | 2,681 | 2,668 | 2,668 | 2,668 | 2,668 | 2,668 |
Diluted Shares Outstanding | 2,681 | 2,668 | 2,668 | 2,668 | 2,668 | 2,668 |
Shares Change | 0.80% | - | - | - | - | - |
EPS (Basic) | 1.99 | 1.62 | 1.76 | 1.43 | 0.63 | -1.68 |
EPS (Diluted) | 1.99 | 1.62 | 1.76 | 1.43 | 0.63 | -1.68 |
EPS Growth | 11.97% | -7.95% | 23.50% | 126.77% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 |
Dividend Per Share | 0.550 | 0.550 | 0.500 | 0.410 | 0.340 | 0.350 |
Dividend Growth | 83.33% | 10.00% | 21.95% | 20.59% | -2.86% | -50.00% |
Operating Margin | 76.06% | 74.93% | 70.46% | 71.53% | 71.34% | 57.04% |
Profit Margin | 129.69% | 143.56% | 186.57% | 200.74% | 104.12% | -340.81% |
EBITDA | 3,379 | 2,450 | 1,879 | 1,419 | 1,202 | 821.37 |
EBITDA Margin | 82.14% | 81.15% | 74.64% | 74.93% | 74.63% | 62.48% |
D&A For Ebitda | 249.86 | 187.87 | 105.21 | 64.44 | 52.95 | 71.53 |
EBIT | 3,129 | 2,263 | 1,774 | 1,355 | 1,149 | 749.83 |
EBIT Margin | 76.06% | 74.93% | 70.46% | 71.53% | 71.34% | 57.04% |
Revenue as Reported | 6,217 | 5,123 | 5,469 | 4,369 | 2,163 | -3,777 |