UPDC Real Estate Investment Trust (NGX:UPDCREIT)
7.50
0.00 (0.00%)
At close: Mar 6, 2026
NGX:UPDCREIT 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 |
| Rental Revenue | 1,736 | 1,436 | 1,435 | 1,262 | 1,259 | Upgrade
|
| Gain (Loss) on Sale of Investments (Rev) | 7.91 | -16.47 | 0.67 | -24.51 | -329.85 | Upgrade
|
| Other Revenue | 1.4 | - | - | - | - | Upgrade
|
| Total Revenue | 3,021 | 2,518 | 1,894 | 1,611 | 1,315 | Upgrade
|
| Revenue Growth (YoY | 19.99% | 32.92% | 17.62% | 22.51% | -41.49% | Upgrade
|
| Property Expenses | 350.57 | 369.02 | 296.19 | 303.28 | 304.99 | Upgrade
|
| Selling, General & Administrative | 132.04 | 151.13 | 138.37 | 133.78 | 33.74 | Upgrade
|
| Depreciation & Amortization | 197.96 | 110.14 | 69.37 | 53.78 | 72.36 | Upgrade
|
| Other Operating Expenses | 2.02 | 11.01 | 4.92 | 36.16 | 12.23 | Upgrade
|
| Total Operating Expenses | 756.02 | 743.75 | 539.35 | 461.58 | 564.79 | Upgrade
|
| Operating Income | 2,265 | 1,774 | 1,355 | 1,149 | 749.83 | Upgrade
|
| Interest Expense | -7.2 | -3.58 | -5.56 | -2.53 | -2.16 | Upgrade
|
| Other Non-Operating Income | -25.82 | -23.94 | -21.43 | -21.82 | -23.44 | Upgrade
|
| EBT Excluding Unusual Items | 2,232 | 1,747 | 1,328 | 1,125 | 724.24 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 410 | - | - | - | Upgrade
|
| Asset Writedown | - | 2,541 | 2,475 | 552.22 | -5,092 | Upgrade
|
| Pretax Income | 2,232 | 4,698 | 3,803 | 1,677 | -4,368 | Upgrade
|
| Income Tax Expense | - | - | - | - | 112.8 | Upgrade
|
| Net Income | 2,232 | 4,698 | 3,803 | 1,677 | -4,480 | Upgrade
|
| Net Income to Common | 2,232 | 4,698 | 3,803 | 1,677 | -4,480 | Upgrade
|
| Net Income Growth | -52.49% | 23.54% | 126.77% | - | - | Upgrade
|
| Basic Shares Outstanding | 2,668 | 2,668 | 2,668 | 2,668 | 2,668 | Upgrade
|
| Diluted Shares Outstanding | 2,668 | 2,668 | 2,668 | 2,668 | 2,668 | Upgrade
|
| EPS (Basic) | 0.84 | 1.76 | 1.43 | 0.63 | -1.68 | Upgrade
|
| EPS (Diluted) | 0.84 | 1.76 | 1.43 | 0.63 | -1.68 | Upgrade
|
| EPS Growth | -52.47% | 23.50% | 126.77% | - | - | Upgrade
|
| Dividend Per Share | - | 0.500 | 0.410 | 0.340 | 0.350 | Upgrade
|
| Dividend Growth | - | 21.95% | 20.59% | -2.86% | -50.00% | Upgrade
|
| Operating Margin | 74.98% | 70.46% | 71.53% | 71.34% | 57.04% | Upgrade
|
| Profit Margin | 73.88% | 186.57% | 200.74% | 104.12% | -340.81% | Upgrade
|
| EBITDA | 2,403 | 1,879 | 1,419 | 1,202 | 821.37 | Upgrade
|
| EBITDA Margin | 79.54% | 74.64% | 74.93% | 74.63% | 62.48% | Upgrade
|
| D&A For Ebitda | 137.99 | 105.21 | 64.44 | 52.95 | 71.53 | Upgrade
|
| EBIT | 2,265 | 1,774 | 1,355 | 1,149 | 749.83 | Upgrade
|
| EBIT Margin | 74.98% | 70.46% | 71.53% | 71.34% | 57.04% | Upgrade
|
| Revenue as Reported | 3,021 | 5,469 | 4,369 | 2,163 | -3,777 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.