UPDC Real Estate Investment Trust (NGX:UPDCREIT)
Nigeria
· Delayed Price · Currency is NGN 6.50
+0.20 (3.17%)
At close: May 13, 2025
NGX:UPDCREIT Income Statement
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| Rental Revenue | 1,436 | 1,435 | 1,262 | 1,259 | 1,567 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | - | - | - | - | 101.45 | Upgrade
|
| Gain (Loss) on Sale of Investments (Rev) | -16.47 | 0.67 | -24.51 | -329.85 | 246.5 | Upgrade
|
| Other Revenue | - | - | - | - | -0 | Upgrade
|
| Total Revenue | 2,518 | 1,894 | 1,611 | 1,315 | 2,247 | Upgrade
|
| Revenue Growth (YoY | 32.92% | 17.62% | 22.51% | -41.49% | -9.60% | Upgrade
|
| Property Expenses | 369.02 | 296.19 | 303.28 | 304.99 | 480.53 | Upgrade
|
| Selling, General & Administrative | 151.13 | 138.37 | 133.78 | 33.74 | - | Upgrade
|
| Depreciation & Amortization | 110.14 | 69.37 | 53.78 | 72.36 | - | Upgrade
|
| Other Operating Expenses | 11.01 | 4.92 | 36.16 | 12.23 | -118.34 | Upgrade
|
| Total Operating Expenses | 743.75 | 539.35 | 461.58 | 564.79 | 367.68 | Upgrade
|
| Operating Income | 1,774 | 1,355 | 1,149 | 749.83 | 1,879 | Upgrade
|
| Interest Expense | -3.58 | -5.56 | -2.53 | -2.16 | - | Upgrade
|
| Other Non-Operating Income | -23.94 | -21.43 | -21.82 | -23.44 | - | Upgrade
|
| EBT Excluding Unusual Items | 1,747 | 1,328 | 1,125 | 724.24 | 1,879 | Upgrade
|
| Gain (Loss) on Sale of Assets | 410 | - | - | - | - | Upgrade
|
| Asset Writedown | 2,541 | 2,475 | 552.22 | -5,092 | 53.08 | Upgrade
|
| Pretax Income | 4,698 | 3,803 | 1,677 | -4,368 | 1,932 | Upgrade
|
| Income Tax Expense | - | - | - | 112.8 | - | Upgrade
|
| Net Income | 4,698 | 3,803 | 1,677 | -4,480 | 1,932 | Upgrade
|
| Net Income to Common | 4,698 | 3,803 | 1,677 | -4,480 | 1,932 | Upgrade
|
| Net Income Growth | 23.54% | 126.77% | - | - | - | Upgrade
|
| Basic Shares Outstanding | 2,668 | 2,668 | 2,668 | 2,668 | 2,668 | Upgrade
|
| Diluted Shares Outstanding | 2,668 | 2,668 | 2,668 | 2,668 | 2,668 | Upgrade
|
| EPS (Basic) | 1.76 | 1.43 | 0.63 | -1.68 | 0.72 | Upgrade
|
| EPS (Diluted) | 1.76 | 1.43 | 0.63 | -1.68 | 0.72 | Upgrade
|
| EPS Growth | 23.50% | 126.77% | - | - | - | Upgrade
|
| Dividend Per Share | 0.500 | 0.410 | 0.340 | 0.350 | 0.700 | Upgrade
|
| Dividend Growth | 21.95% | 20.59% | -2.86% | -50.00% | 6.06% | Upgrade
|
| Operating Margin | 70.46% | 71.53% | 71.34% | 57.04% | 83.64% | Upgrade
|
| Profit Margin | 186.57% | 200.74% | 104.12% | -340.81% | 86.00% | Upgrade
|
| EBITDA | 1,879 | 1,419 | 1,202 | 821.37 | 1,959 | Upgrade
|
| EBITDA Margin | 74.64% | 74.93% | 74.63% | 62.48% | 87.19% | Upgrade
|
| D&A For Ebitda | 105.21 | 64.44 | 52.95 | 71.53 | 79.88 | Upgrade
|
| EBIT | 1,774 | 1,355 | 1,149 | 749.83 | 1,879 | Upgrade
|
| EBIT Margin | 70.46% | 71.53% | 71.34% | 57.04% | 83.64% | Upgrade
|
| Revenue as Reported | 5,469 | 4,369 | 2,163 | -3,777 | 2,418 | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.