ABC Transport Plc (NGX:ABCTRANS)
Nigeria
· Delayed Price · Currency is NGN 2.910
-0.190 (-6.13%)
At close: May 13, 2025
ABC Transport 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 | Mar '25 Mar 31, 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 | 13,839 | 12,515 | 7,332 | 7,626 | 6,570 | 7,751 | Upgrade
|
| Revenue Growth (YoY) | 68.88% | 70.69% | -3.85% | 16.08% | -15.24% | 16.02% | Upgrade
|
| Cost of Revenue | 10,858 | 9,743 | 5,743 | 6,413 | 5,565 | 6,603 | Upgrade
|
| Gross Profit | 2,981 | 2,772 | 1,589 | 1,212 | 1,005 | 1,148 | Upgrade
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| Selling, General & Admin | 2,771 | 2,677 | 2,060 | 1,063 | 1,084 | 1,035 | Upgrade
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| Other Operating Expenses | -681.89 | -618.09 | 0.03 | -406.7 | -142.92 | -209.25 | Upgrade
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| Operating Expenses | 2,128 | 2,111 | 2,200 | 695.72 | 982.15 | 919.74 | Upgrade
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| Operating Income | 853.17 | 661.47 | -611.6 | 516.73 | 22.55 | 228.42 | Upgrade
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| Interest Expense | -441.66 | -465.98 | -408.81 | -275.48 | -196.83 | -253.08 | Upgrade
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| Interest & Investment Income | - | - | 0.04 | 0.8 | 2.96 | 55.12 | Upgrade
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| Currency Exchange Gain (Loss) | 730.48 | 590.78 | 537.44 | 25.29 | -8.24 | -343.13 | Upgrade
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| Other Non Operating Income (Expenses) | -24.05 | -7.31 | -41.02 | -62.91 | -82.23 | -68.25 | Upgrade
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| EBT Excluding Unusual Items | 1,118 | 778.95 | -523.95 | 204.42 | -261.79 | -380.91 | Upgrade
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| Gain (Loss) on Sale of Investments | 3.68 | 3.1 | 1.71 | 1.21 | 0.85 | 1.13 | Upgrade
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| Gain (Loss) on Sale of Assets | 85.64 | 44.97 | 146.16 | 61.37 | 384.21 | 60.63 | Upgrade
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| Asset Writedown | - | - | - | - | - | -11.99 | Upgrade
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| Pretax Income | 1,291 | 918.45 | -368.61 | 279.23 | 140.68 | -323.54 | Upgrade
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| Income Tax Expense | 319.1 | 249.26 | 171.94 | 219.12 | 229.23 | 155.35 | Upgrade
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| Earnings From Continuing Operations | 971.47 | 669.19 | -540.55 | 60.11 | -88.55 | -478.89 | Upgrade
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| Minority Interest in Earnings | -218.46 | -136.38 | 365.23 | -44.23 | -64.61 | -99.29 | Upgrade
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| Net Income | 753.01 | 532.81 | -175.33 | 15.88 | -153.16 | -578.18 | Upgrade
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| Net Income to Common | 753.01 | 532.81 | -175.33 | 15.88 | -153.16 | -578.18 | Upgrade
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| Shares Outstanding (Basic) | 2,393 | 2,393 | 2,393 | 2,393 | 1,658 | 1,658 | Upgrade
|
| Shares Outstanding (Diluted) | 2,393 | 2,393 | 2,393 | 2,393 | 1,658 | 1,658 | Upgrade
|
| Shares Change (YoY) | - | - | - | 44.33% | - | - | Upgrade
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| EPS (Basic) | 0.31 | 0.22 | -0.07 | 0.01 | -0.09 | -0.35 | Upgrade
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| EPS (Diluted) | 0.31 | 0.22 | -0.07 | 0.01 | -0.09 | -0.35 | Upgrade
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| Free Cash Flow | 605.45 | 1,136 | 175.55 | -1,010 | -935.96 | 609.14 | Upgrade
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| Free Cash Flow Per Share | 0.25 | 0.47 | 0.07 | -0.42 | -0.56 | 0.37 | Upgrade
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| Dividend Per Share | - | - | - | 0.015 | - | - | Upgrade
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| Gross Margin | 21.54% | 22.15% | 21.67% | 15.90% | 15.29% | 14.81% | Upgrade
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| Operating Margin | 6.17% | 5.29% | -8.34% | 6.78% | 0.34% | 2.95% | Upgrade
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| Profit Margin | 5.44% | 4.26% | -2.39% | 0.21% | -2.33% | -7.46% | Upgrade
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| Free Cash Flow Margin | 4.38% | 9.08% | 2.39% | -13.25% | -14.25% | 7.86% | Upgrade
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| EBITDA | 1,720 | 1,434 | 54.29 | 1,047 | 798.16 | 1,085 | Upgrade
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| EBITDA Margin | 12.43% | 11.46% | 0.74% | 13.73% | 12.15% | 14.00% | Upgrade
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| D&A For EBITDA | 866.45 | 772.65 | 665.89 | 530.04 | 775.62 | 856.95 | Upgrade
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| EBIT | 853.17 | 661.47 | -611.6 | 516.73 | 22.55 | 228.42 | Upgrade
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| EBIT Margin | 6.17% | 5.29% | -8.34% | 6.78% | 0.34% | 2.95% | Upgrade
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| Effective Tax Rate | 24.73% | 27.14% | - | 78.47% | 162.94% | - | Upgrade
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| Advertising Expenses | - | 69.53 | 37.93 | 857.63 | 33.47 | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.