Transnational Corporation of Nigeria Plc (NGX:TRANSCORP)
Nigeria flag Nigeria · Delayed Price · Currency is NGN
51.00
0.00 (0.00%)
At close: Mar 6, 2026

NGX:TRANSCORP Income Statement

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 '24 Dec '23 Dec '22 Dec '21 2020 - 2016
Revenue
544,141407,916196,990133,718111,219
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Revenue Growth (YoY)
33.40%107.08%47.32%20.23%47.76%
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Operations & Maintenance
13,04911,0817,0075,7993,274
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Selling, General & Admin
42,81630,34615,93012,2309,501
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Depreciation & Amortization
3,6552,8492,6982,6692,697
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Amortization of Goodwill & Intangibles
47.4342.435.7841.124.97
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Provision for Bad Debts
14,58710,2812,635677.281,044
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Other Operating Expenses
276,266218,39387,67166,71756,254
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Total Operating Expenses
350,420272,992115,97688,13372,795
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Operating Income
193,720134,92481,01445,58538,424
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Interest Expense
-18,600-18,533-16,328-12,410-12,325
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Interest Income
2,9093,8912,684599.7283.93
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Net Interest Expense
-15,691-14,642-13,644-11,811-12,041
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Currency Exchange Gain (Loss)
-457.954,346-7,731-3,879-3,788
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Other Non-Operating Income (Expenses)
-1,674-1,196-698.8-636.34-876.17
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EBT Excluding Unusual Items
175,898123,43258,94029,25921,720
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Impairment of Goodwill
---1,012--
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Gain (Loss) on Sale of Investments
-10,907--1,601
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Gain (Loss) on Sale of Assets
39.4129.2918.13-0.5125.8
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Asset Writedown
3,5662,3008601,546146.1
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Legal Settlements
----421.31-
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Other Unusual Items
----4,506
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Pretax Income
179,502136,66858,80630,38327,999
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Income Tax Expense
43,59342,57926,17013,2994,167
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Earnings From Continuing Ops.
135,91094,08932,63617,08423,831
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Earnings From Discontinued Ops.
---160.85-244.59-
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Net Income to Company
135,91094,08932,47516,84023,831
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Minority Interest in Earnings
-50,121-42,564-16,098-9,052-9,867
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Net Income
85,78951,52516,3787,78813,964
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Net Income to Common
85,78951,52516,3787,78813,964
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Net Income Growth
66.50%214.60%110.30%-44.23%-
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Shares Outstanding (Basic)
10,16210,16210,16210,16210,162
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Shares Outstanding (Diluted)
10,16210,16210,16210,16210,162
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EPS (Basic)
8.445.071.610.771.37
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EPS (Diluted)
8.445.071.600.761.36
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EPS Growth
66.46%216.90%110.53%-44.12%-
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Free Cash Flow
17,81453,66440,08219,62711,684
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Free Cash Flow Per Share
1.755.283.941.931.15
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Dividend Per Share
2.0001.0000.4000.2000.080
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Dividend Growth
100.00%150.00%100.00%150.00%100.00%
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Profit Margin
15.77%12.63%8.31%5.82%12.56%
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Free Cash Flow Margin
3.27%13.16%20.35%14.68%10.51%
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EBITDA
211,222144,06589,47552,44945,081
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EBITDA Margin
38.82%35.32%45.42%39.22%40.53%
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D&A For EBITDA
17,5019,1418,4616,8646,657
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EBIT
193,720134,92481,01445,58538,424
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EBIT Margin
35.60%33.08%41.13%34.09%34.55%
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Effective Tax Rate
24.29%31.16%44.50%43.77%14.88%
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Source: S&P Capital IQ. Utility template. Financial Sources.