Conoil Plc (NGX:CONOIL)
169.00
0.00 (0.00%)
At close: Mar 6, 2026
Conoil Income Statement
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 301,721 | 323,128 | 201,387 | 131,422 | 126,726 | Upgrade
|
| Revenue Growth (YoY) | -6.63% | 60.45% | 53.24% | 3.71% | 7.88% | Upgrade
|
| Cost of Revenue | 279,184 | 297,097 | 181,708 | 117,517 | 115,733 | Upgrade
|
| Gross Profit | 22,536 | 26,031 | 19,679 | 13,905 | 10,993 | Upgrade
|
| Selling, General & Admin | 9,632 | 11,169 | 7,102 | 6,377 | 6,632 | Upgrade
|
| Other Operating Expenses | - | -18.18 | -81.5 | -129.24 | -167.16 | Upgrade
|
| Operating Expenses | 9,632 | 11,151 | 7,020 | 6,248 | 6,465 | Upgrade
|
| Operating Income | 12,905 | 14,879 | 12,659 | 7,657 | 4,528 | Upgrade
|
| Interest Expense | -10,377 | -3,946 | -1,949 | -1,466 | -752.69 | Upgrade
|
| Interest & Investment Income | - | 9.88 | 25.59 | 6.62 | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 60.62 | 1,542 | 8.34 | 115.96 | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | 0 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 2,528 | 11,004 | 12,277 | 6,207 | 3,892 | Upgrade
|
| Legal Settlements | - | - | - | -71.77 | -60 | Upgrade
|
| Pretax Income | 2,528 | 11,004 | 12,277 | 6,135 | 3,832 | Upgrade
|
| Income Tax Expense | 518.17 | 2,231 | 2,409 | 1,177 | 749.07 | Upgrade
|
| Net Income | 2,009 | 8,774 | 9,868 | 4,958 | 3,083 | Upgrade
|
| Net Income to Common | 2,009 | 8,774 | 9,868 | 4,958 | 3,083 | Upgrade
|
| Net Income Growth | -77.10% | -11.09% | 99.05% | 60.82% | 114.05% | Upgrade
|
| Shares Outstanding (Basic) | 694 | 694 | 694 | 694 | 694 | Upgrade
|
| Shares Outstanding (Diluted) | 694 | 694 | 694 | 694 | 694 | Upgrade
|
| EPS (Basic) | 2.90 | 12.64 | 14.22 | 7.14 | 4.44 | Upgrade
|
| EPS (Diluted) | 2.90 | 12.64 | 14.22 | 7.14 | 4.44 | Upgrade
|
| EPS Growth | -77.09% | -11.11% | 99.16% | 60.81% | 113.94% | Upgrade
|
| Free Cash Flow | -7,022 | 5,641 | -17,191 | 4,068 | -4,595 | Upgrade
|
| Free Cash Flow Per Share | -10.12 | 8.13 | -24.77 | 5.86 | -6.62 | Upgrade
|
| Dividend Per Share | - | 3.500 | 3.500 | 2.500 | 2.500 | Upgrade
|
| Dividend Growth | - | - | 40.00% | - | 66.67% | Upgrade
|
| Gross Margin | 7.47% | 8.06% | 9.77% | 10.58% | 8.67% | Upgrade
|
| Operating Margin | 4.28% | 4.61% | 6.29% | 5.83% | 3.57% | Upgrade
|
| Profit Margin | 0.67% | 2.71% | 4.90% | 3.77% | 2.43% | Upgrade
|
| Free Cash Flow Margin | -2.33% | 1.75% | -8.54% | 3.09% | -3.63% | Upgrade
|
| EBITDA | 14,105 | 15,631 | 13,297 | 8,182 | 5,275 | Upgrade
|
| EBITDA Margin | 4.67% | 4.84% | 6.60% | 6.23% | 4.16% | Upgrade
|
| D&A For EBITDA | 1,200 | 751.69 | 638.54 | 524.9 | 746.94 | Upgrade
|
| EBIT | 12,905 | 14,879 | 12,659 | 7,657 | 4,528 | Upgrade
|
| EBIT Margin | 4.28% | 4.61% | 6.29% | 5.83% | 3.57% | Upgrade
|
| Effective Tax Rate | 20.50% | 20.27% | 19.62% | 19.19% | 19.55% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.