Income Statement (TTM)
The Nigerian Exchange Group 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 12-31 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,636 | 7,190 | 6,172 | 7,425 | 7,607 | 7,218 | 6,846 | 6,749 | 6,295 | 7,942 | 9,230 | 11,398 | 12,998 | 15,670 | 18,718 | 19,205 | 20,935 |
| Change (%) | 8.34 | -14.16 | 20.29 | 2.45 | -5.11 | -5.16 | -1.42 | -6.72 | 26.15 | 16.23 | 23.48 | 14.04 | 20.56 | 19.45 | 2.60 | 9.01 | |
| % 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 |
| Cost Of Sales | 2,223 | 2,453 | 2,713 | 2,901 | 2,853 | 3,027 | 2,508 | 2,632 | 2,537 | 2,704 | 3,277 | 3,746 | 4,567 | 5,018 | 8,800 | 8,910 | 9,257 |
| Change (%) | 10.32 | 10.59 | 6.93 | -1.64 | 6.08 | -17.13 | 4.94 | -3.62 | 6.60 | 21.18 | 14.31 | 21.91 | 9.87 | 75.39 | 1.25 | 3.88 | |
| % of Revenue | 33.50 | 34.12 | 43.95 | 39.07 | 37.51 | 41.93 | 36.64 | 39.00 | 40.30 | 34.05 | 35.50 | 32.87 | 35.13 | 32.02 | 47.02 | 46.40 | 44.22 |
| Gross Operating Profit | 4,413 | 4,737 | 3,459 | 4,524 | 4,753 | 4,191 | 4,337 | 4,116 | 3,758 | 5,237 | 5,953 | 7,652 | 8,432 | 10,653 | 9,918 | 10,295 | 11,678 |
| Change (%) | 7.34 | -26.97 | 30.77 | 5.08 | -11.82 | 3.48 | -5.09 | -8.70 | 39.35 | 13.67 | 28.53 | 10.19 | 26.34 | -6.90 | 3.80 | 13.44 | |
| % of Revenue | 66.50 | 65.88 | 56.05 | 60.93 | 62.49 | 58.07 | 63.36 | 61.00 | 59.70 | 65.95 | 64.50 | 67.13 | 64.87 | 67.98 | 52.98 | 53.60 | 55.78 |
| SG&A | 3,240 | 3,470 | 3,286 | 3,707 | 3,082 | 3,758 | 3,775 | 3,719 | 3,848 | 3,191 | 4,988 | 5,545 | 5,621 | 6,285 | 4,492 | 4,522 | 5,107 |
| Change (%) | 7.09 | -5.30 | 12.80 | -16.86 | 21.95 | 0.44 | -1.46 | 3.45 | -17.06 | 56.30 | 11.16 | 1.37 | 11.81 | -28.52 | 0.66 | 12.94 | |
| % of Revenue | 48.83 | 48.26 | 53.24 | 49.92 | 40.51 | 52.06 | 55.14 | 55.11 | 61.12 | 40.19 | 54.04 | 48.65 | 43.24 | 40.10 | 24.00 | 23.54 | 24.39 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 6,675 | 6,821 | 5,868 | 6,542 | 5,747 | 6,829 | 6,198 | 6,197 | 6,096 | 5,559 | 8,148 | 9,202 | 10,174 | 11,431 | 12,495 | 12,483 | 13,463 |
| Change (%) | 2.20 | -13.98 | 11.49 | -12.15 | 18.82 | -9.24 | -0.02 | -1.62 | -8.81 | 46.57 | 12.93 | 10.57 | 12.36 | 9.31 | -0.10 | 7.85 | |
| % of Revenue | 100.58 | 94.88 | 95.07 | 88.11 | 75.55 | 94.60 | 90.54 | 91.82 | 96.84 | 70.00 | 88.28 | 80.73 | 78.27 | 72.95 | 66.76 | 65.00 | 64.31 |
| Operating Income | -38 | 368 | 304 | 883 | 1,860 | 390 | 647 | 552 | 199 | 2,382 | 1,082 | 2,196 | 2,824 | 4,239 | 6,223 | 6,722 | 7,472 |
| Change (%) | -1,064.78 | -17.35 | 190.04 | 110.63 | -79.06 | 66.22 | -14.79 | -63.94 | 1,097.39 | -54.58 | 102.95 | 28.62 | 50.09 | 46.78 | 8.03 | 11.15 | |
| % of Revenue | -0.58 | 5.12 | 4.93 | 11.89 | 24.45 | 5.40 | 9.46 | 8.18 | 3.16 | 30.00 | 11.72 | 19.27 | 21.73 | 27.05 | 33.24 | 35.00 | 35.69 |
| Interest Expense | -685 | -1,340 | -1,689 | -2,100 | -1,980 | -1,968 | -2,411 | -2,340 | -2,982 | -2,455 | -2,338 | -2,315 | -1,362 | -1,495 | |||
| Change (%) | 95.62 | 26.08 | 24.34 | -5.75 | -0.60 | 22.54 | -2.94 | 27.42 | -17.67 | -4.77 | -0.99 | -41.17 | 9.75 | ||||
| % of Revenue | -9.23 | -17.61 | -23.40 | -30.68 | -29.33 | -31.26 | -30.36 | -25.36 | -26.16 | -18.89 | -14.92 | -12.37 | -7.09 | -7.14 | |||
| Net Income | 1,839 | 1,983 | 2,248 | 1,993 | 2,668 | 911 | 592 | 766 | -89 | 1,734 | 5,251 | 5,401 | 7,040 | 8,558 | 9,920 | 11,589 | 12,001 |
| Change (%) | 7.83 | 13.37 | -11.36 | 33.90 | -65.86 | -35.07 | 29.50 | -111.68 | -2,038.25 | 202.85 | 2.86 | 30.34 | 21.55 | 15.92 | 16.82 | 3.56 | |
| % of Revenue | 27.71 | 27.58 | 36.43 | 26.84 | 35.08 | 12.62 | 8.64 | 11.35 | -1.42 | 21.83 | 56.89 | 47.39 | 54.16 | 54.61 | 53.00 | 60.34 | 57.33 |
Source: Capital IQ
