Union Dicon Salt Plc (NGX:UNIONDICON)

Union Dicon Salt Income Statement

Financials in millions NGN. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Cost of Revenue	11.66	9.31	3.19	4.08	2.47	1.89
Gross Profit	-11.66	-9.31	-3.19	-4.08	-2.47	-1.89
Selling, General & Admin	329.73	302.99	81.83	179.61	110.36	137.94
Other Operating Expenses	-304.76	-264.13	-298.22	-136.76	-150.14	-831.81
Operating Expenses	29.1	39.94	-214.69	43.97	-39.13	-693.22
Operating Income	-40.76	-49.25	211.5	-48.05	36.66	691.33
Interest & Investment Income	3.9	3.9	3.96	3.38	3.38	3.38
Other Non Operating Income (Expenses)	-57.1	-57.08	-63.26	-0.29	-0.06	-0.04
EBT Excluding Unusual Items	-93.96	-102.42	152.21	-44.96	39.97	694.66
Asset Writedown	-	-	-57.98	-	-	-8.7
Other Unusual Items	-0.06	-	-	-	-	-
Pretax Income	-94.02	-102.42	94.22	-44.96	39.97	685.96
Income Tax Expense	1.34	1.34	32.98	-33.52	1.42	2.09
Net Income	-95.36	-103.76	61.24	-11.44	38.55	683.87
Net Income to Common	-95.36	-103.76	61.24	-11.44	38.55	683.87
Net Income Growth	-	-	-	-	-94.36%	-
Shares Outstanding (Basic)	273	273	273	273	273	273
Shares Outstanding (Diluted)	273	273	273	273	273	273
EPS (Basic)	-0.35	-0.38	0.22	-0.04	0.14	2.50
EPS (Diluted)	-0.35	-0.38	0.22	-0.04	0.14	2.50
EPS Growth	-	-	-	-	-94.36%	-
Free Cash Flow	350.91	588.26	-90.87	76.12	2.02	0.6
Free Cash Flow Per Share	1.28	2.15	-0.33	0.28	0.01	0.00
EBITDA	-36.43	-47.55	213.2	-46.94	37.31	691.98
D&A For EBITDA	4.32	1.69	1.69	1.11	0.65	0.65
EBIT	-40.76	-49.25	211.5	-48.05	36.66	691.33
Effective Tax Rate	-	-	35.00%	-	3.56%	0.30%
Advertising Expenses	-	4.98	2.63	4.44	0.15	0.08

Source: S&P Global Market Intelligence. Standard template. Financial Sources.