Aluminium Extrusion Industries Plc (NGX:ALEX)
Nigeria
· Delayed Price · Currency is NGN 7.15
0.00 (0.00%)
At close: Aug 15, 2025
NGX:ALEX 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 | 2,101 | 2,781 | 2,088 | 2,637 | 2,635 | 2,328 | Upgrade
|
| Revenue Growth (YoY) | -22.46% | 33.22% | -20.83% | 0.07% | 13.17% | -10.67% | Upgrade
|
| Cost of Revenue | 2,370 | 2,754 | 1,983 | 2,400 | 2,401 | 2,072 | Upgrade
|
| Gross Profit | -269.02 | 26.96 | 105.15 | 237.54 | 234.26 | 256.83 | Upgrade
|
| Selling, General & Admin | 155.37 | 184.21 | 169.1 | 159.89 | 145.5 | 145.54 | Upgrade
|
| Operating Expenses | 157.1 | 185.93 | 224.65 | 162.41 | 152.08 | 152.98 | Upgrade
|
| Operating Income | -426.12 | -158.97 | -119.51 | 75.13 | 82.19 | 103.86 | Upgrade
|
| Interest Expense | -34.07 | -52.45 | -33.33 | -7.41 | - | -3.89 | Upgrade
|
| Other Non Operating Income (Expenses) | 65.64 | 8.07 | 15.46 | 18.1 | 17.29 | 3.91 | Upgrade
|
| EBT Excluding Unusual Items | -394.55 | -203.35 | -137.38 | 85.83 | 99.48 | 103.88 | Upgrade
|
| Gain (Loss) on Sale of Assets | 17.01 | 17.01 | 13.97 | 0.27 | - | - | Upgrade
|
| Pretax Income | -377.54 | -186.34 | -123.41 | 86.09 | 99.48 | 103.88 | Upgrade
|
| Income Tax Expense | 18.47 | 13.91 | -0.36 | 37.56 | 32.54 | -45.5 | Upgrade
|
| Net Income | -396.01 | -200.25 | -123.05 | 48.53 | 66.94 | 149.38 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | -1.5 | - | Upgrade
|
| Net Income to Common | -396.01 | -200.25 | -123.05 | 48.53 | 68.44 | 149.38 | Upgrade
|
| Net Income Growth | - | - | - | -27.51% | -55.19% | 133.59% | Upgrade
|
| Shares Outstanding (Basic) | 230 | 220 | 220 | 220 | 220 | 220 | Upgrade
|
| Shares Outstanding (Diluted) | 230 | 220 | 220 | 220 | 220 | 220 | Upgrade
|
| EPS (Basic) | -1.72 | -0.91 | -0.56 | 0.22 | 0.31 | 0.68 | Upgrade
|
| EPS (Diluted) | -1.72 | -0.91 | -0.56 | 0.22 | 0.31 | 0.68 | Upgrade
|
| EPS Growth | - | - | - | -29.09% | -54.18% | 133.59% | Upgrade
|
| Free Cash Flow | 45.84 | -54.79 | -3.67 | -123.97 | -162.73 | 280.49 | Upgrade
|
| Free Cash Flow Per Share | 0.20 | -0.25 | -0.02 | -0.56 | -0.74 | 1.27 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.050 | - | Upgrade
|
| Gross Margin | -12.80% | 0.97% | 5.04% | 9.01% | 8.89% | 11.03% | Upgrade
|
| Operating Margin | -20.28% | -5.71% | -5.72% | 2.85% | 3.12% | 4.46% | Upgrade
|
| Profit Margin | -18.85% | -7.20% | -5.89% | 1.84% | 2.60% | 6.42% | Upgrade
|
| Free Cash Flow Margin | 2.18% | -1.97% | -0.18% | -4.70% | -6.17% | 12.05% | Upgrade
|
| EBITDA | -391.66 | -124.51 | -83.53 | 110.94 | 117.49 | 141.99 | Upgrade
|
| EBITDA Margin | -18.64% | -4.48% | -4.00% | 4.21% | 4.46% | 6.10% | Upgrade
|
| D&A For EBITDA | 34.46 | 34.46 | 35.98 | 35.81 | 35.3 | 38.13 | Upgrade
|
| EBIT | -426.12 | -158.97 | -119.51 | 75.13 | 82.19 | 103.86 | Upgrade
|
| EBIT Margin | -20.28% | -5.71% | -5.72% | 2.85% | 3.12% | 4.46% | Upgrade
|
| Effective Tax Rate | - | - | - | 43.63% | 32.71% | - | Upgrade
|
| Advertising Expenses | - | 2.31 | 2.94 | 0.86 | 0.89 | 2.83 | Upgrade
|
Updated Jan 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.