Transcorp Power Plc (NGX:TRANSPOWER)
272.70
0.00 (0.00%)
At close: Apr 28, 2026
Transcorp Power Income Statement
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| Revenue | 387,418 | 398,268 | 305,944 | 142,122 | 90,349 |
| Revenue Growth (YoY) | 12.78% | 30.18% | 115.27% | 57.30% | - |
| Operations & Maintenance | 8,353 | 8,353 | 6,077 | 4,423 | 3,520 |
| Selling, General & Admin | 22,555 | 18,513 | 13,561 | 6,457 | 2,938 |
| Depreciation & Amortization | 77.67 | 77.67 | 61.82 | 55.36 | 19.25 |
| Provision for Bad Debts | 12,141 | 12,141 | 8,556 | 2,254 | 733.8 |
| Other Operating Expenses | 225,330 | 231,397 | 163,588 | 64,205 | 46,443 |
| Total Operating Expenses | 268,457 | 270,482 | 191,845 | 77,395 | 53,654 |
| Operating Income | 118,961 | 127,786 | 114,099 | 64,728 | 36,695 |
| Interest Expense | -5,492 | -10,707 | -9,858 | -7,694 | -4,380 |
| Interest Income | 5,782 | 5,782 | 7,343 | 3,010 | 1,260 |
| Net Interest Expense | 290.05 | -4,925 | -2,515 | -4,684 | -3,120 |
| Currency Exchange Gain (Loss) | -107.57 | -107.57 | 1,772 | -7,177 | -4,131 |
| Other Non-Operating Income (Expenses) | -1,247 | -360.33 | -68 | -102.44 | -825.47 |
| EBT Excluding Unusual Items | 117,897 | 122,393 | 113,287 | 52,764 | 28,619 |
| Asset Writedown | -1,568 | -2,375 | - | - | - |
| Pretax Income | 116,329 | 120,018 | 113,287 | 52,764 | 28,619 |
| Income Tax Expense | 27,853 | 28,600 | 33,274 | 22,530 | 11,336 |
| Net Income | 88,475 | 91,417 | 80,013 | 30,234 | 17,283 |
| Net Income to Common | 88,475 | 91,417 | 80,013 | 30,234 | 17,283 |
| Net Income Growth | -2.12% | 14.25% | 164.65% | 74.93% | - |
| Shares Outstanding (Basic) | 7,499 | 7,500 | 7,500 | 328 | 79 |
| Shares Outstanding (Diluted) | 7,499 | 7,500 | 7,500 | 328 | 79 |
| Shares Change (YoY) | 0.03% | - | 2188.32% | 314.09% | - |
| EPS (Basic) | 11.80 | 12.19 | 10.67 | 92.25 | 218.36 |
| EPS (Diluted) | 11.80 | 12.19 | 10.67 | 92.25 | 218.36 |
| EPS Growth | -2.15% | 14.25% | -88.44% | -57.76% | - |
| Free Cash Flow | 38,390 | 53,598 | 46,194 | 20,147 | 17,092 |
| Free Cash Flow Per Share | 5.12 | 7.15 | 6.16 | 61.47 | 215.95 |
| Dividend Per Share | 5.500 | 5.500 | 5.000 | 3.128 | - |
| Dividend Growth | 10.00% | 10.00% | 59.85% | - | - |
| Profit Margin | 22.84% | 22.95% | 26.15% | 21.27% | 19.13% |
| Free Cash Flow Margin | 9.91% | 13.46% | 15.10% | 14.18% | 18.92% |
| EBITDA | 124,482 | 133,319 | 119,000 | 69,485 | 40,167 |
| EBITDA Margin | 32.13% | 33.48% | 38.90% | 48.89% | 44.46% |
| D&A For EBITDA | 5,520 | 5,533 | 4,901 | 4,757 | 3,472 |
| EBIT | 118,961 | 127,786 | 114,099 | 64,728 | 36,695 |
| EBIT Margin | 30.71% | 32.09% | 37.29% | 45.54% | 40.62% |
| Effective Tax Rate | 23.94% | 23.83% | 29.37% | 42.70% | 39.61% |
Source: S&P Capital IQ. Utility template. Financial Sources.