CWG Plc (NGX:CWG)
Nigeria
· Delayed Price · Currency is NGN 16.20
+0.20 (1.25%)
At close: Aug 15, 2025
CWG Plc 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 | 59,085 | 46,353 | 23,529 | 14,207 | 11,709 | 11,716 | Upgrade
|
| Revenue Growth (YoY) | 60.31% | 97.00% | 65.62% | 21.33% | -0.06% | 22.47% | Upgrade
|
| Cost of Revenue | 45,861 | 36,648 | 18,898 | 10,482 | 8,905 | 9,168 | Upgrade
|
| Gross Profit | 13,224 | 9,705 | 4,632 | 3,725 | 2,803 | 2,547 | Upgrade
|
| Selling, General & Admin | 6,183 | 4,941 | 3,044 | 2,404 | 1,865 | 1,686 | Upgrade
|
| Research & Development | - | - | - | - | 9.19 | 8.05 | Upgrade
|
| Operating Expenses | 6,597 | 5,293 | 3,276 | 2,737 | 2,067 | 1,979 | Upgrade
|
| Operating Income | 6,626 | 4,412 | 1,356 | 987.11 | 736.03 | 568.25 | Upgrade
|
| Interest Expense | -99.92 | -95.51 | -84.13 | -55.92 | -48.54 | -97.28 | Upgrade
|
| Interest & Investment Income | 62.64 | 62.64 | 15.05 | 5.55 | 9.4 | 0.5 | Upgrade
|
| Currency Exchange Gain (Loss) | 18.74 | 18.74 | -182.03 | -219.67 | -186.87 | -24.62 | Upgrade
|
| Other Non Operating Income (Expenses) | 320.56 | 42.71 | 17.01 | 19.88 | 101.04 | 89.46 | Upgrade
|
| EBT Excluding Unusual Items | 6,928 | 4,441 | 1,122 | 736.96 | 611.07 | 536.32 | Upgrade
|
| Gain (Loss) on Sale of Investments | -23.88 | -23.88 | -0.03 | -0.22 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.06 | 0.06 | 10.04 | 4.64 | 5.36 | 10.95 | Upgrade
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| Pretax Income | 6,905 | 4,417 | 1,132 | 741.39 | 616.43 | 547.26 | Upgrade
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| Income Tax Expense | 1,970 | 1,373 | 555.83 | 264.58 | 166.79 | 104.11 | Upgrade
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| Net Income | 4,934 | 3,044 | 576.08 | 476.8 | 449.64 | 443.15 | Upgrade
|
| Net Income to Common | 4,934 | 3,044 | 576.08 | 476.8 | 449.64 | 443.15 | Upgrade
|
| Net Income Growth | 161.73% | 428.41% | 20.82% | 6.04% | 1.46% | 509.21% | Upgrade
|
| Shares Outstanding (Basic) | 2,525 | 2,525 | 2,525 | 2,525 | 2,525 | 2,525 | Upgrade
|
| Shares Outstanding (Diluted) | 2,525 | 2,525 | 2,525 | 2,525 | 2,525 | 2,525 | Upgrade
|
| EPS (Basic) | 1.95 | 1.21 | 0.23 | 0.19 | 0.18 | 0.18 | Upgrade
|
| EPS (Diluted) | 1.95 | 1.21 | 0.23 | 0.19 | 0.18 | 0.18 | Upgrade
|
| EPS Growth | 161.73% | 428.41% | 20.85% | 6.02% | 1.47% | 509.38% | Upgrade
|
| Free Cash Flow | 7,364 | 5,293 | 862.42 | -1,251 | 332.17 | 984.72 | Upgrade
|
| Free Cash Flow Per Share | 2.92 | 2.10 | 0.34 | -0.50 | 0.13 | 0.39 | Upgrade
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| Dividend Per Share | 0.390 | 0.390 | 0.160 | 0.040 | - | - | Upgrade
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| Dividend Growth | 143.75% | 143.75% | 300.00% | - | - | - | Upgrade
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| Gross Margin | 22.38% | 20.94% | 19.68% | 26.22% | 23.94% | 21.74% | Upgrade
|
| Operating Margin | 11.21% | 9.52% | 5.76% | 6.95% | 6.29% | 4.85% | Upgrade
|
| Profit Margin | 8.35% | 6.57% | 2.45% | 3.36% | 3.84% | 3.78% | Upgrade
|
| Free Cash Flow Margin | 12.46% | 11.42% | 3.67% | -8.81% | 2.84% | 8.40% | Upgrade
|
| EBITDA | 6,942 | 4,664 | 1,534 | 1,132 | 821.94 | 688.31 | Upgrade
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| EBITDA Margin | 11.75% | 10.06% | 6.52% | 7.97% | 7.02% | 5.88% | Upgrade
|
| D&A For EBITDA | 315.89 | 251.89 | 178.16 | 145 | 85.91 | 120.05 | Upgrade
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| EBIT | 6,626 | 4,412 | 1,356 | 987.11 | 736.03 | 568.25 | Upgrade
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| EBIT Margin | 11.21% | 9.52% | 5.76% | 6.95% | 6.29% | 4.85% | Upgrade
|
| Effective Tax Rate | 28.53% | 31.09% | 49.10% | 35.69% | 27.06% | 19.02% | Upgrade
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| Advertising Expenses | - | 287.65 | 103.23 | 92.82 | 50.45 | 9.16 | Upgrade
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Updated Nov 1, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.