Nestlé Nigeria Plc (NGX:NESTLE)
Nigeria
· Delayed Price · Currency is NGN 1,210.00
0.00 (0.00%)
At close: May 13, 2025
Nestlé 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 | 1,070,215 | 958,815 | 547,119 | 446,819 | 351,822 | 287,084 | Upgrade
|
| Revenue Growth (YoY) | 77.59% | 75.25% | 22.45% | 27.00% | 22.55% | 1.07% | Upgrade
|
| Cost of Revenue | 693,291 | 652,544 | 329,973 | 291,054 | 219,986 | 167,873 | Upgrade
|
| Gross Profit | 376,924 | 306,271 | 217,145 | 155,765 | 131,836 | 119,211 | Upgrade
|
| Selling, General & Admin | 155,173 | 137,487 | 94,835 | 68,743 | 59,871 | 54,793 | Upgrade
|
| Other Operating Expenses | -670.39 | -765.64 | -412.57 | - | 278.44 | - | Upgrade
|
| Operating Expenses | 154,255 | 136,594 | 93,809 | 68,871 | 60,150 | 54,793 | Upgrade
|
| Operating Income | 222,669 | 169,677 | 123,336 | 86,894 | 71,686 | 64,419 | Upgrade
|
| Interest Expense | -98,066 | -101,817 | -37,891 | -12,206 | -7,063 | -2,698 | Upgrade
|
| Interest & Investment Income | 2,081 | 3,368 | 5,691 | 4,777 | 1,987 | 646.55 | Upgrade
|
| Currency Exchange Gain (Loss) | -99,192 | -290,700 | -195,073 | -8,454 | -4,735 | -1,728 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.11 | -39.02 | -98.83 | 75.09 | -0 | - | Upgrade
|
| EBT Excluding Unusual Items | 27,496 | -219,511 | -104,036 | 71,086 | 61,875 | 60,638 | Upgrade
|
| Gain (Loss) on Sale of Assets | 204.46 | -28.53 | 41.86 | - | - | - | Upgrade
|
| Asset Writedown | -2,126 | -2,126 | - | 0 | - | - | Upgrade
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| Other Unusual Items | 77.23 | 77.23 | -30.97 | 23.47 | - | - | Upgrade
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| Pretax Income | 25,652 | -221,589 | -104,025 | 71,109 | 61,875 | 60,638 | Upgrade
|
| Income Tax Expense | 17,385 | -56,994 | -24,552 | 22,144 | 21,838 | 21,426 | Upgrade
|
| Net Income | 8,267 | -164,595 | -79,474 | 48,965 | 40,037 | 39,212 | Upgrade
|
| Net Income to Common | 8,267 | -164,595 | -79,474 | 48,965 | 40,037 | 39,212 | Upgrade
|
| Net Income Growth | - | - | - | 22.30% | 2.10% | -14.16% | Upgrade
|
| Shares Outstanding (Basic) | 793 | 793 | 793 | 793 | 793 | 793 | Upgrade
|
| Shares Outstanding (Diluted) | 793 | 793 | 793 | 793 | 793 | 793 | Upgrade
|
| EPS (Basic) | 10.43 | -207.65 | -100.26 | 61.77 | 50.51 | 49.47 | Upgrade
|
| EPS (Diluted) | 10.43 | -207.65 | -100.26 | 61.77 | 50.51 | 49.47 | Upgrade
|
| EPS Growth | - | - | - | 22.29% | 2.10% | -14.16% | Upgrade
|
| Free Cash Flow | 71,660 | -66,016 | 23,030 | -31,353 | 43,295 | 48,401 | Upgrade
|
| Free Cash Flow Per Share | 90.40 | -83.28 | 29.05 | -39.55 | 54.62 | 61.06 | Upgrade
|
| Dividend Per Share | - | - | - | 61.500 | 50.500 | 60.500 | Upgrade
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| Dividend Growth | - | - | - | 21.78% | -16.53% | -13.57% | Upgrade
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| Gross Margin | 35.22% | 31.94% | 39.69% | 34.86% | 37.47% | 41.52% | Upgrade
|
| Operating Margin | 20.81% | 17.70% | 22.54% | 19.45% | 20.38% | 22.44% | Upgrade
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| Profit Margin | 0.77% | -17.17% | -14.53% | 10.96% | 11.38% | 13.66% | Upgrade
|
| Free Cash Flow Margin | 6.70% | -6.88% | 4.21% | -7.02% | 12.31% | 16.86% | Upgrade
|
| EBITDA | 256,920 | 197,903 | 133,962 | 95,913 | 79,652 | 71,733 | Upgrade
|
| EBITDA Margin | 24.01% | 20.64% | 24.48% | 21.47% | 22.64% | 24.99% | Upgrade
|
| D&A For EBITDA | 34,251 | 28,226 | 10,626 | 9,019 | 7,965 | 7,315 | Upgrade
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| EBIT | 222,669 | 169,677 | 123,336 | 86,894 | 71,686 | 64,419 | Upgrade
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| EBIT Margin | 20.81% | 17.70% | 22.54% | 19.45% | 20.38% | 22.44% | Upgrade
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| Effective Tax Rate | 67.77% | - | - | 31.14% | 35.29% | 35.34% | Upgrade
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| Advertising Expenses | - | - | - | 11,850 | 16,108 | 13,369 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.