NCR (Nigeria) Plc (NGX:NCR)
7.30
0.00 (0.00%)
At close: May 13, 2025
NCR (Nigeria) 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 | 2,151 | 2,150 | 2,935 | 3,269 | 2,541 | 5,126 | Upgrade
|
Revenue Growth (YoY) | -26.67% | -26.75% | -10.23% | 28.68% | -50.43% | -15.53% | Upgrade
|
Cost of Revenue | 1,448 | 1,519 | 2,034 | 3,000 | 2,248 | 4,839 | Upgrade
|
Gross Profit | 703.41 | 630.58 | 900.75 | 269.46 | 292.82 | 286.89 | Upgrade
|
Selling, General & Admin | 2,422 | 2,852 | 1,649 | 1,140 | 851 | 700.19 | Upgrade
|
Other Operating Expenses | - | - | - | -66.51 | -37.6 | -213.42 | Upgrade
|
Operating Expenses | 2,422 | 2,852 | 1,649 | 1,073 | 813.4 | 486.78 | Upgrade
|
Operating Income | -1,718 | -2,222 | -748.12 | -803.98 | -520.58 | -199.89 | Upgrade
|
Interest & Investment Income | 55.24 | 60.63 | 28.5 | 2.08 | 10.44 | 1.2 | Upgrade
|
Other Non Operating Income (Expenses) | 66.02 | - | - | - | - | -0.1 | Upgrade
|
EBT Excluding Unusual Items | -1,597 | -2,161 | -719.62 | -801.91 | -510.14 | -198.79 | Upgrade
|
Other Unusual Items | - | - | - | - | 827.62 | - | Upgrade
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Pretax Income | -1,597 | -2,161 | -719.62 | -801.91 | 317.48 | -198.79 | Upgrade
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Income Tax Expense | 11.05 | 11.05 | 19.28 | 208.62 | 309.93 | 92.35 | Upgrade
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Net Income | -1,608 | -2,172 | -738.9 | -1,011 | 7.55 | -291.13 | Upgrade
|
Net Income to Common | -1,608 | -2,172 | -738.9 | -1,011 | 7.55 | -291.13 | Upgrade
|
Shares Outstanding (Basic) | 108 | 108 | 108 | 108 | 108 | 108 | Upgrade
|
Shares Outstanding (Diluted) | 108 | 108 | 108 | 108 | 108 | 108 | Upgrade
|
EPS (Basic) | -14.89 | -20.11 | -6.84 | -9.36 | 0.07 | -2.70 | Upgrade
|
EPS (Diluted) | -14.89 | -20.11 | -6.84 | -9.36 | 0.07 | -2.70 | Upgrade
|
Free Cash Flow | 1,445 | 1,890 | 2,505 | -1,496 | 136.28 | -593.82 | Upgrade
|
Free Cash Flow Per Share | 13.38 | 17.50 | 23.20 | -13.85 | 1.26 | -5.50 | Upgrade
|
Gross Margin | 32.70% | 29.33% | 30.69% | 8.24% | 11.53% | 5.60% | Upgrade
|
Operating Margin | -79.86% | -103.34% | -25.49% | -24.59% | -20.49% | -3.90% | Upgrade
|
Profit Margin | -74.74% | -101.03% | -25.18% | -30.91% | 0.30% | -5.68% | Upgrade
|
Free Cash Flow Margin | 67.19% | 87.93% | 85.36% | -45.74% | 5.36% | -11.59% | Upgrade
|
EBITDA | -1,703 | -2,207 | -735.07 | -785.92 | -475.98 | -138.04 | Upgrade
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EBITDA Margin | -79.14% | -102.64% | -25.05% | -24.04% | -18.73% | -2.69% | Upgrade
|
D&A For EBITDA | 15.5 | 15.11 | 13.05 | 18.07 | 44.6 | 61.85 | Upgrade
|
EBIT | -1,718 | -2,222 | -748.12 | -803.98 | -520.58 | -199.89 | Upgrade
|
EBIT Margin | -79.86% | -103.34% | -25.49% | -24.59% | -20.49% | -3.90% | Upgrade
|
Effective Tax Rate | - | - | - | - | 97.62% | - | Upgrade
|
Advertising Expenses | - | 2.27 | 0.9 | 0.68 | 0.82 | 1.91 | Upgrade
|
Updated Jan 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.