Income Statement (TTM)
Nigerian Enamelware PLC Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
2025 07-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 443 | 385 | 298 | 230 | 279 | 310 | 355 | 323 | 254 | 223 | 227 | 217 | 206 | 330 | 718 | 1,221 | 1,451 | 1,533 | 1,431 | 919 |
| Change (%) | -13.13 | -22.74 | -22.70 | 21.46 | 10.75 | 14.62 | -8.86 | -21.43 | -12.15 | 1.84 | -4.46 | -5.15 | 60.29 | 117.59 | 70.03 | 18.77 | 5.66 | -6.63 | -35.78 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 776 | 651 | 419 | 328 | 394 | 440 | 410 | 360 | 252 | 188 | 254 | 268 | 261 | 356 | 531 | 910 | 1,167 | 1,285 | 1,377 | 1,006 |
| Change (%) | -16.17 | -35.53 | -21.80 | 20.09 | 11.59 | -6.61 | -12.33 | -29.94 | -25.53 | 35.56 | 5.47 | -2.60 | 36.23 | 49.01 | 71.42 | 28.26 | 10.17 | 7.13 | -26.94 | |
| % of Revenue | 174.98 | 168.87 | 140.91 | 142.53 | 140.92 | 141.99 | 115.68 | 111.28 | 99.23 | 84.12 | 111.96 | 123.60 | 126.92 | 107.87 | 73.88 | 74.48 | 80.43 | 83.87 | 96.23 | 109.48 |
| Gross Operating Profit | -333 | -265 | -122 | -98 | -114 | -130 | -56 | -36 | 2 | 35 | -27 | -51 | -55 | -26 | 188 | 312 | 284 | 247 | 54 | -87 |
| Change (%) | -20.22 | -54.10 | -19.63 | 16.87 | 13.65 | -57.19 | -34.43 | -105.36 | 1,712.53 | -176.69 | 88.47 | 8.21 | -53.13 | -822.13 | 66.12 | -8.95 | -12.88 | -78.16 | -261.25 | |
| % of Revenue | -74.98 | -68.87 | -40.91 | -42.53 | -40.92 | -41.99 | -15.68 | -11.28 | 0.77 | 15.88 | -11.96 | -23.60 | -26.92 | -7.87 | 26.12 | 25.52 | 19.57 | 16.13 | 3.77 | -9.48 |
| SG&A | 51 | 44 | 131 | 133 | 130 | 124 | 66 | 62 | 69 | 73 | 108 | 143 | 148 | 157 | 23 | 2,745 | 2,745 | 2,746 | 23 | 29 |
| Change (%) | -13.34 | 196.36 | 1.85 | -2.08 | -5.14 | -47.00 | -4.96 | 10.19 | 6.61 | 47.12 | 32.45 | 4.01 | 5.53 | -85.31 | 11,834.77 | -0.01 | 0.05 | -99.16 | 25.49 | |
| % of Revenue | 11.48 | 11.45 | 43.94 | 57.89 | 46.67 | 39.98 | 18.48 | 19.27 | 27.03 | 32.81 | 47.39 | 65.70 | 72.05 | 47.44 | 3.20 | 224.74 | 189.20 | 179.15 | 1.61 | 3.14 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 827 | 695 | 550 | 461 | 524 | 563 | 476 | 422 | 290 | 228 | 362 | 350 | 435 | 540 | 3,293 | 3,619 | 3,818 | 3,938 | 1,520 | 1,197 |
| Change (%) | -15.99 | -20.80 | -16.18 | 13.69 | 7.43 | -15.49 | -11.31 | -31.21 | -21.62 | 59.12 | -3.27 | 24.03 | 24.37 | 509.23 | 9.91 | 5.50 | 3.15 | -61.40 | -21.29 | |
| % of Revenue | 186.48 | 180.34 | 184.85 | 200.43 | 187.60 | 181.98 | 134.17 | 130.56 | 114.31 | 101.99 | 159.35 | 161.34 | 210.98 | 163.70 | 458.35 | 296.28 | 263.18 | 256.92 | 106.23 | 130.20 |
| Operating Income | -384 | -310 | -253 | -231 | -245 | -254 | -121 | -99 | -36 | -4 | -135 | -133 | -229 | -210 | -2,574 | -2,397 | -2,367 | -2,405 | -89 | -278 |
| Change (%) | -19.30 | -18.39 | -8.50 | 5.95 | 3.64 | -52.22 | -18.49 | -63.20 | -87.78 | 2,935.16 | -1.27 | 71.61 | -8.00 | 1,124.06 | -6.87 | -1.26 | 1.61 | -96.29 | 211.40 | |
| % of Revenue | -86.48 | -80.34 | -84.85 | -100.43 | -87.60 | -81.98 | -34.17 | -30.56 | -14.31 | -1.99 | -59.35 | -61.34 | -110.98 | -63.70 | -358.35 | -196.28 | -163.18 | -156.92 | -6.23 | -30.20 |
| Interest Expense | -194 | -194 | -36 | -10 | 0 | 0 | ||||||||||||||
| Change (%) | -0.00 | -81.25 | -71.34 | -100.00 | NaN | |||||||||||||||
| % of Revenue | -43.83 | -50.45 | -12.24 | -4.54 | 0.00 | 0.00 | ||||||||||||||
| Net Income | -445 | -371 | -276 | -228 | -231 | -240 | -431 | -409 | -346 | -314 | 1,686 | 1,633 | 1,592 | 1,611 | -2,598 | -2,421 | -2,391 | -2,429 | 15 | -173 |
| Change (%) | -16.63 | -25.74 | -17.23 | 1.45 | 3.85 | 79.48 | -5.20 | -15.28 | -9.22 | -636.22 | -3.17 | -2.46 | 1.15 | -261.29 | -6.80 | -1.25 | 1.59 | -100.64 | -1,217.38 | |
| % of Revenue | -100.36 | -96.31 | -92.56 | -99.11 | -82.78 | -77.62 | -121.54 | -126.42 | -136.33 | -140.88 | 741.77 | 751.76 | 773.12 | 487.87 | -361.63 | -198.21 | -164.81 | -158.46 | 1.08 | -18.82 |
Source: Capital IQ
