The Okomu Oil Palm Company Plc (NGX:OKOMUOIL)
1,750.00
0.00 (0.00%)
At close: Apr 28, 2026
NGX:OKOMUOIL 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 | 198,153 | 130,211 | 75,108 | 59,324 | 37,395 | Upgrade
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| Other Revenue | 1,061 | 471 | 407.17 | 467.78 | 220.55 | Upgrade
|
| Revenue | 199,214 | 130,682 | 75,515 | 59,792 | 37,615 | Upgrade
|
| Revenue Growth (YoY) | 52.44% | 73.05% | 26.30% | 58.96% | 59.85% | Upgrade
|
| Cost of Revenue | 31,308 | 24,481 | 14,066 | 13,041 | 7,548 | Upgrade
|
| Gross Profit | 167,906 | 106,200 | 61,449 | 46,751 | 30,067 | Upgrade
|
| Selling, General & Admin | 31,286 | 29,981 | 14,452 | 12,411 | 6,181 | Upgrade
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| Other Operating Expenses | 19,706 | 14,369 | 9,942 | 6,073 | 4,726 | Upgrade
|
| Operating Expenses | 72,898 | 54,011 | 31,665 | 22,215 | 13,776 | Upgrade
|
| Operating Income | 95,008 | 52,189 | 29,784 | 24,536 | 16,291 | Upgrade
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| Interest Expense | -4,618 | -4,599 | -3,674 | -1,071 | -671.59 | Upgrade
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| Interest & Investment Income | 4.54 | 5.29 | 5.22 | 4.97 | 48.92 | Upgrade
|
| Currency Exchange Gain (Loss) | -1,501 | 5,145 | 3,032 | -693.66 | 217.42 | Upgrade
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| Other Non Operating Income (Expenses) | -0 | 458.2 | 4,605 | 523.21 | -0 | Upgrade
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| EBT Excluding Unusual Items | 88,894 | 53,199 | 33,752 | 23,299 | 15,886 | Upgrade
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| Gain (Loss) on Sale of Assets | -22.79 | 23.82 | -2.62 | - | - | Upgrade
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| Asset Writedown | 1,776 | 333.06 | 89.48 | 218.61 | 127.47 | Upgrade
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| Other Unusual Items | - | - | - | - | 52.53 | Upgrade
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| Pretax Income | 90,647 | 53,555 | 33,839 | 23,517 | 16,115 | Upgrade
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| Income Tax Expense | 32,695 | 13,598 | 13,192 | 7,287 | 4,576 | Upgrade
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| Net Income | 57,952 | 39,958 | 20,647 | 16,231 | 11,539 | Upgrade
|
| Net Income to Common | 57,952 | 39,958 | 20,647 | 16,231 | 11,539 | Upgrade
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| Net Income Growth | 45.03% | 93.53% | 27.21% | 40.66% | 292.15% | Upgrade
|
| Shares Outstanding (Basic) | 954 | 954 | 954 | 954 | 954 | Upgrade
|
| Shares Outstanding (Diluted) | 954 | 954 | 954 | 954 | 954 | Upgrade
|
| EPS (Basic) | 60.75 | 41.89 | 21.64 | 17.02 | 12.10 | Upgrade
|
| EPS (Diluted) | 60.75 | 41.89 | 21.64 | 17.02 | 12.10 | Upgrade
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| EPS Growth | 45.03% | 93.57% | 27.18% | 40.66% | 292.74% | Upgrade
|
| Free Cash Flow | 76,011 | 38,055 | 20,278 | 12,710 | 10,577 | Upgrade
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| Free Cash Flow Per Share | 79.68 | 39.89 | 21.26 | 13.32 | 11.09 | Upgrade
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| Dividend Per Share | 55.000 | 36.000 | 18.500 | 21.000 | 8.000 | Upgrade
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| Dividend Growth | 52.78% | 94.59% | -11.91% | 162.50% | 14.29% | Upgrade
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| Gross Margin | 84.28% | 81.27% | 81.37% | 78.19% | 79.93% | Upgrade
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| Operating Margin | 47.69% | 39.94% | 39.44% | 41.03% | 43.31% | Upgrade
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| Profit Margin | 29.09% | 30.58% | 27.34% | 27.15% | 30.68% | Upgrade
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| Free Cash Flow Margin | 38.16% | 29.12% | 26.85% | 21.26% | 28.12% | Upgrade
|
| EBITDA | 100,752 | 57,057 | 34,181 | 28,203 | 19,097 | Upgrade
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| EBITDA Margin | 50.58% | 43.66% | 45.26% | 47.17% | 50.77% | Upgrade
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| D&A For EBITDA | 5,744 | 4,868 | 4,397 | 3,668 | 2,805 | Upgrade
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| EBIT | 95,008 | 52,189 | 29,784 | 24,536 | 16,291 | Upgrade
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| EBIT Margin | 47.69% | 39.94% | 39.44% | 41.03% | 43.31% | Upgrade
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| Effective Tax Rate | 36.07% | 25.39% | 38.98% | 30.98% | 28.39% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.