Oando PLC (JSE:OAO)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 20.00
0.00 (0.00%)
At close: Aug 15, 2025, 5:00 PM SAST
Oando 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 | Jun '25 Jun 30, 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 | 3,776,491 | 4,086,651 | 2,845,598 | 1,993,754 | 803,460 | 477,070 | Upgrade
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| Revenue Growth (YoY) | 7.03% | 43.61% | 42.73% | 148.15% | 68.42% | -17.26% | Upgrade
|
| Cost of Revenue | 3,643,691 | 3,930,763 | 2,760,578 | 1,915,160 | 761,934 | 436,627 | Upgrade
|
| Gross Profit | 132,801 | 155,888 | 85,020 | 78,594 | 41,526 | 40,444 | Upgrade
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| Selling, General & Admin | 494,661 | 610,859 | 261,354 | 82,172 | 106,367 | 92,297 | Upgrade
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| Other Operating Expenses | -662.81 | -6,595 | -3,452 | 6,112 | -1,587 | -28,769 | Upgrade
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| Operating Expenses | 358,054 | 675,868 | 265,041 | 101,276 | -114,423 | 112,039 | Upgrade
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| Operating Income | -225,253 | -519,980 | -180,021 | -22,682 | 155,949 | -71,596 | Upgrade
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| Interest Expense | -348,859 | -240,152 | -103,311 | -96,891 | -78,240 | -69,100 | Upgrade
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| Interest & Investment Income | 188,791 | 47,197 | 16,903 | 15,773 | 44,081 | 9,251 | Upgrade
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| Earnings From Equity Investments | 2,777 | 2,777 | 1,150 | -824.83 | 146.12 | 312.38 | Upgrade
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| Currency Exchange Gain (Loss) | 45,038 | 305,987 | 388,021 | 32,907 | 14,122 | 12,665 | Upgrade
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| Other Non Operating Income (Expenses) | 60,815 | 4,316 | -30,271 | 9,768 | -114,619 | -17,980 | Upgrade
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| EBT Excluding Unusual Items | -276,692 | -399,854 | 92,470 | -61,950 | 21,440 | -136,447 | Upgrade
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| Gain (Loss) on Sale of Investments | 252.43 | 283.16 | 79.1 | 5.02 | 8,676 | 3.57 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.06 | Upgrade
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| Asset Writedown | 3,135 | 3,135 | 7,611 | 1,010 | 302 | 330 | Upgrade
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| Other Unusual Items | 465,812 | 780,193 | 1,994 | -1,573 | 14,056 | - | Upgrade
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| Pretax Income | 192,561 | 383,820 | 102,978 | -61,840 | 44,474 | -134,283 | Upgrade
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| Income Tax Expense | -28,223 | 163,700 | 42,701 | 19,390 | 11,615 | 6,392 | Upgrade
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| Earnings From Continuing Operations | 220,784 | 220,120 | 60,277 | -81,231 | 32,859 | -140,674 | Upgrade
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| Net Income to Company | 220,784 | 220,120 | 60,277 | -81,231 | 32,859 | -140,674 | Upgrade
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| Minority Interest in Earnings | 5,865 | 4,736 | 1,719 | 2,512 | 2,959 | 22,525 | Upgrade
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| Net Income | 226,649 | 224,856 | 61,996 | -78,719 | 35,817 | -118,149 | Upgrade
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| Net Income to Common | 226,649 | 224,856 | 61,996 | -78,719 | 35,817 | -118,149 | Upgrade
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| Net Income Growth | 1795.24% | 262.69% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 13,467 | 13,467 | 13,467 | 14,590 | 14,590 | 14,590 | Upgrade
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| Shares Outstanding (Diluted) | 13,467 | 13,467 | 13,467 | 14,590 | 14,590 | 14,590 | Upgrade
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| Shares Change (YoY) | - | - | -7.69% | - | - | - | Upgrade
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| EPS (Basic) | 16.83 | 16.70 | 4.60 | -5.40 | 2.45 | -8.10 | Upgrade
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| EPS (Diluted) | 16.83 | 16.70 | 4.60 | -5.40 | 2.45 | -8.10 | Upgrade
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| EPS Growth | 1795.24% | 262.69% | - | - | - | - | Upgrade
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| Free Cash Flow | -608,084 | -553,806 | 102,753 | -62,620 | -66,636 | -70,283 | Upgrade
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| Free Cash Flow Per Share | -45.15 | -41.12 | 7.63 | -4.29 | -4.57 | -4.82 | Upgrade
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| Gross Margin | 3.52% | 3.82% | 2.99% | 3.94% | 5.17% | 8.48% | Upgrade
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| Operating Margin | -5.96% | -12.72% | -6.33% | -1.14% | 19.41% | -15.01% | Upgrade
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| Profit Margin | 6.00% | 5.50% | 2.18% | -3.95% | 4.46% | -24.77% | Upgrade
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| Free Cash Flow Margin | -16.10% | -13.55% | 3.61% | -3.14% | -8.29% | -14.73% | Upgrade
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| EBITDA | -140,303 | -456,230 | -117,798 | 15,219 | 175,976 | -19,850 | Upgrade
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| EBITDA Margin | -3.72% | -11.16% | -4.14% | 0.76% | 21.90% | -4.16% | Upgrade
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| D&A For EBITDA | 84,951 | 63,750 | 62,224 | 37,901 | 20,027 | 51,746 | Upgrade
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| EBIT | -225,253 | -519,980 | -180,021 | -22,682 | 155,949 | -71,596 | Upgrade
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| EBIT Margin | -5.96% | -12.72% | -6.33% | -1.14% | 19.41% | -15.01% | Upgrade
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| Effective Tax Rate | - | 42.65% | 41.47% | - | 26.12% | - | Upgrade
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Updated Jan 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.