UPDC Plc (NGX:UPDC)
Nigeria
· Delayed Price · Currency is NGN 5.00
-0.05 (-0.99%)
At close: Mar 6, 2026
UPDC Plc 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 |
| Revenue | 12,694 | 11,787 | 5,344 | 5,897 | 825.4 | Upgrade
|
| Revenue Growth (YoY) | 7.70% | 120.58% | -9.38% | 614.43% | -50.35% | Upgrade
|
| Cost of Revenue | 9,259 | 8,388 | 3,442 | 4,289 | 685.13 | Upgrade
|
| Gross Profit | 3,435 | 3,399 | 1,901 | 1,608 | 140.28 | Upgrade
|
| Selling, General & Admin | 2,934 | 2,522 | 1,748 | 1,352 | 908.52 | Upgrade
|
| Other Operating Expenses | -641.3 | -362.33 | -437.79 | -240.29 | -104.34 | Upgrade
|
| Operating Expenses | 2,329 | 2,324 | 1,395 | 954.37 | 1,529 | Upgrade
|
| Operating Income | 1,106 | 1,075 | 505.83 | 653.36 | -1,389 | Upgrade
|
| Interest Expense | -461.66 | -397.83 | -423.19 | -463.61 | -763.71 | Upgrade
|
| Interest & Investment Income | 2,463 | 619.24 | 286.42 | 143.64 | 96.08 | Upgrade
|
| Earnings From Equity Investments | - | - | -5.51 | -3.28 | -1.47 | Upgrade
|
| Currency Exchange Gain (Loss) | -7.96 | 12.48 | 16.38 | 0.49 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 3,099 | 1,309 | 379.94 | 330.6 | -2,058 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 297.33 | Upgrade
|
| Other Unusual Items | - | - | - | - | 143.39 | Upgrade
|
| Pretax Income | 3,099 | 1,309 | 379.94 | 330.6 | -1,617 | Upgrade
|
| Income Tax Expense | 1,086 | 472.01 | 158.43 | 130.07 | 142.97 | Upgrade
|
| Earnings From Continuing Operations | 2,013 | 836.91 | 221.51 | 200.53 | -1,760 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | -116.29 | Upgrade
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| Net Income to Company | 2,013 | 836.91 | 221.51 | 200.53 | -1,877 | Upgrade
|
| Minority Interest in Earnings | -1,065 | -404.72 | 32.01 | -40.87 | -51.06 | Upgrade
|
| Net Income | 948.1 | 432.19 | 253.51 | 159.66 | -1,928 | Upgrade
|
| Net Income to Common | 948.1 | 432.19 | 253.51 | 159.66 | -1,928 | Upgrade
|
| Net Income Growth | 119.37% | 70.48% | 58.78% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 18,560 | 18,560 | 18,560 | 18,560 | 18,560 | Upgrade
|
| Shares Outstanding (Diluted) | 18,560 | 18,560 | 18,560 | 18,560 | 18,560 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 35.42% | Upgrade
|
| EPS (Basic) | 0.05 | 0.02 | 0.01 | 0.01 | -0.10 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.02 | 0.01 | 0.01 | -0.10 | Upgrade
|
| EPS Growth | 119.37% | 132.86% | 16.25% | - | - | Upgrade
|
| Free Cash Flow | -1,966 | 7,997 | 1,919 | 2,754 | -2,320 | Upgrade
|
| Free Cash Flow Per Share | -0.11 | 0.43 | 0.10 | 0.15 | -0.13 | Upgrade
|
| Dividend Per Share | - | 0.010 | - | - | - | Upgrade
|
| Gross Margin | 27.06% | 28.84% | 35.58% | 27.26% | 16.99% | Upgrade
|
| Operating Margin | 8.71% | 9.12% | 9.47% | 11.08% | -168.27% | Upgrade
|
| Profit Margin | 7.47% | 3.67% | 4.74% | 2.71% | -233.53% | Upgrade
|
| Free Cash Flow Margin | -15.49% | 67.85% | 35.91% | 46.70% | -281.04% | Upgrade
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| EBITDA | 1,401 | 1,384 | 621.5 | 691.5 | -1,374 | Upgrade
|
| EBITDA Margin | 11.04% | 11.74% | 11.63% | 11.73% | -166.41% | Upgrade
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| D&A For EBITDA | 295.18 | 308.88 | 115.67 | 38.15 | 15.3 | Upgrade
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| EBIT | 1,106 | 1,075 | 505.83 | 653.36 | -1,389 | Upgrade
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| EBIT Margin | 8.71% | 9.12% | 9.47% | 11.08% | -168.27% | Upgrade
|
| Effective Tax Rate | 35.05% | 36.06% | 41.70% | 39.34% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.