The Nigerian Exchange Group Plc (NGX:NGXGROUP)
150.95
+2.95 (1.99%)
At close: Mar 6, 2026
NGX:NGXGROUP 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 |
| Operating Revenue | 22,981 | 16,893 | 8,300 | 6,170 | 5,777 | Upgrade
|
| Other Revenue | 3,226 | 1,825 | 930.25 | 675.17 | 394.98 | Upgrade
|
| Revenue | 26,207 | 18,718 | 9,230 | 6,846 | 6,172 | Upgrade
|
| Revenue Growth (YoY) | 40.01% | 102.79% | 34.84% | 10.91% | -7.00% | Upgrade
|
| Cost of Revenue | 7,703 | 8,800 | 3,277 | 2,508 | 2,713 | Upgrade
|
| Gross Profit | 18,504 | 9,918 | 5,953 | 4,337 | 3,459 | Upgrade
|
| Selling, General & Admin | 5,253 | 4,451 | 4,940 | 3,665 | 3,240 | Upgrade
|
| Amortization of Goodwill & Intangibles | 25.55 | 44.25 | 36.96 | 81.44 | 99.36 | Upgrade
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| Other Operating Expenses | 61.99 | -1,282 | -511.25 | -635.4 | -625.48 | Upgrade
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| Operating Expenses | 5,915 | 3,695 | 4,871 | 3,690 | 3,155 | Upgrade
|
| Operating Income | 12,589 | 6,223 | 1,082 | 647.44 | 304.42 | Upgrade
|
| Interest Expense | -763.01 | -2,315 | -2,340 | -2,100 | - | Upgrade
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| Earnings From Equity Investments | 3,724 | 5,420 | 4,856 | 2,151 | 2,119 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 3,962 | 2,061 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | - | - | 0.3 | -0.3 | 2.5 | Upgrade
|
| EBT Excluding Unusual Items | 15,551 | 13,289 | 5,659 | 697.52 | 2,426 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 292.12 | -371.48 | -0.07 | -12.65 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 28.27 | 1.81 | 18.67 | 1.25 | Upgrade
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| Other Unusual Items | - | - | - | - | -13.68 | Upgrade
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| Pretax Income | 15,551 | 13,610 | 5,289 | 716.12 | 2,401 | Upgrade
|
| Income Tax Expense | 5,071 | 3,689 | 37.97 | 124.61 | 153.04 | Upgrade
|
| Net Income | 10,479 | 9,920 | 5,251 | 591.51 | 2,248 | Upgrade
|
| Net Income to Common | 10,479 | 9,920 | 5,251 | 591.51 | 2,248 | Upgrade
|
| Net Income Growth | 5.63% | 88.92% | 787.73% | -73.69% | 22.25% | Upgrade
|
| Shares Outstanding (Basic) | 2,206 | 2,205 | 2,205 | 2,205 | 1,982 | Upgrade
|
| Shares Outstanding (Diluted) | 2,206 | 2,205 | 2,205 | 2,205 | 1,982 | Upgrade
|
| Shares Change (YoY) | 0.07% | - | - | 11.22% | - | Upgrade
|
| EPS (Basic) | 4.75 | 4.50 | 2.38 | 0.27 | 1.13 | Upgrade
|
| EPS (Diluted) | 4.75 | 4.50 | 2.38 | 0.27 | 1.13 | Upgrade
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| EPS Growth | 5.56% | 88.92% | 787.73% | -76.34% | - | Upgrade
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| Free Cash Flow | 1,122 | 7,524 | 42.28 | 1,964 | -2,243 | Upgrade
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| Free Cash Flow Per Share | 0.51 | 3.41 | 0.02 | 0.89 | -1.13 | Upgrade
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| Dividend Per Share | - | 2.000 | 1.000 | - | - | Upgrade
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| Dividend Growth | - | 100.00% | - | - | - | Upgrade
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| Gross Margin | 70.61% | 52.98% | 64.50% | 63.36% | 56.05% | Upgrade
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| Operating Margin | 48.04% | 33.24% | 11.72% | 9.46% | 4.93% | Upgrade
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| Profit Margin | 39.99% | 53.00% | 56.89% | 8.64% | 36.43% | Upgrade
|
| Free Cash Flow Margin | 4.28% | 40.20% | 0.46% | 28.68% | -36.33% | Upgrade
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| EBITDA | 13,168 | 6,662 | 1,437 | 1,065 | 699.15 | Upgrade
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| EBITDA Margin | 50.24% | 35.59% | 15.57% | 15.55% | 11.33% | Upgrade
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| D&A For EBITDA | 578.34 | 439.26 | 355.18 | 417.16 | 394.73 | Upgrade
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| EBIT | 12,589 | 6,223 | 1,082 | 647.44 | 304.42 | Upgrade
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| EBIT Margin | 48.04% | 33.24% | 11.72% | 9.46% | 4.93% | Upgrade
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| Effective Tax Rate | 32.61% | 27.11% | 0.72% | 17.40% | 6.37% | Upgrade
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| Revenue as Reported | 26,207 | 23,991 | 11,804 | 7,500 | 6,799 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.