Transcorp Power Plc (NGX:TRANSPOWER)
307.00
0.00 (0.00%)
At close: Dec 5, 2025
Transcorp Power Income Statement
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| Revenue | 390,928 | 305,944 | 142,122 | 90,349 |
| Revenue Growth (YoY) | 41.01% | 115.27% | 57.30% | - |
| Operations & Maintenance | 6,762 | 6,077 | 4,423 | 3,520 |
| Selling, General & Admin | 18,873 | 13,561 | 6,457 | 2,938 |
| Depreciation & Amortization | 69.69 | 61.82 | 55.36 | 19.25 |
| Provision for Bad Debts | 8,556 | 8,556 | 2,254 | 733.8 |
| Other Operating Expenses | 228,930 | 163,588 | 64,205 | 46,443 |
| Total Operating Expenses | 263,191 | 191,845 | 77,395 | 53,654 |
| Operating Income | 127,737 | 114,099 | 64,728 | 36,695 |
| Interest Expense | -10,588 | -9,858 | -7,694 | -4,380 |
| Interest Income | 6,439 | 7,343 | 3,010 | 1,260 |
| Net Interest Expense | -4,150 | -2,515 | -4,684 | -3,120 |
| Currency Exchange Gain (Loss) | -113.26 | 1,772 | -7,177 | -4,131 |
| Other Non-Operating Income (Expenses) | -132.24 | -68 | -102.44 | -825.47 |
| EBT Excluding Unusual Items | 123,342 | 113,287 | 52,764 | 28,619 |
| Pretax Income | 123,342 | 113,287 | 52,764 | 28,619 |
| Income Tax Expense | 33,325 | 33,274 | 22,530 | 11,336 |
| Net Income | 90,017 | 80,013 | 30,234 | 17,283 |
| Net Income to Common | 90,017 | 80,013 | 30,234 | 17,283 |
| Net Income Growth | 31.97% | 164.65% | 74.93% | - |
| Shares Outstanding (Basic) | 7,500 | 7,500 | 328 | 79 |
| Shares Outstanding (Diluted) | 7,500 | 7,500 | 328 | 79 |
| Shares Change (YoY) | 27.26% | 2188.32% | 314.09% | - |
| EPS (Basic) | 12.00 | 10.67 | 92.25 | 218.36 |
| EPS (Diluted) | 12.00 | 10.67 | 92.25 | 218.36 |
| EPS Growth | 3.67% | -88.44% | -57.76% | - |
| Free Cash Flow | 64,978 | 46,194 | 20,147 | 17,092 |
| Free Cash Flow Per Share | 8.66 | 6.16 | 61.47 | 215.95 |
| Dividend Per Share | 3.500 | 5.000 | 3.128 | - |
| Dividend Growth | -24.37% | 59.85% | - | - |
| Profit Margin | 23.03% | 26.15% | 21.27% | 19.13% |
| Free Cash Flow Margin | 16.62% | 15.10% | 14.18% | 18.92% |
| EBITDA | 133,211 | 119,000 | 69,485 | 40,167 |
| EBITDA Margin | 34.08% | 38.90% | 48.89% | 44.46% |
| D&A For EBITDA | 5,474 | 4,901 | 4,757 | 3,472 |
| EBIT | 127,737 | 114,099 | 64,728 | 36,695 |
| EBIT Margin | 32.67% | 37.29% | 45.54% | 40.62% |
| Effective Tax Rate | 27.02% | 29.37% | 42.70% | 39.61% |
Source: S&P Capital IQ. Utility template. Financial Sources.