Vitafoam Nigeria Plc (NGX:VITAFOAM)
114.95
+0.65 (0.57%)
At close: Mar 9, 2026
Vitafoam Nigeria Income Statement
Financials in millions NGN. Fiscal year is October - September.
Millions NGN. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | 2020 - 2016 |
| Revenue | 114,248 | 111,379 | 82,640 | 52,986 | 46,310 | 35,404 | Upgrade
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| Revenue Growth (YoY) | 21.45% | 34.78% | 55.96% | 14.42% | 30.80% | 51.02% | Upgrade
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| Cost of Revenue | 71,814 | 71,255 | 52,832 | 35,382 | 31,687 | 22,015 | Upgrade
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| Gross Profit | 42,435 | 40,124 | 29,808 | 17,605 | 14,623 | 13,389 | Upgrade
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| Selling, General & Admin | 14,128 | 13,671 | 10,566 | 7,448 | 8,200 | 5,750 | Upgrade
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| Other Operating Expenses | -1,314 | -1,314 | -654 | -403.96 | -395.26 | -328.47 | Upgrade
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| Operating Expenses | 12,851 | 12,305 | 9,982 | 7,063 | 7,807 | 5,439 | Upgrade
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| Operating Income | 29,584 | 27,820 | 19,826 | 10,542 | 6,816 | 7,950 | Upgrade
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| Interest Expense | -5,158 | -5,811 | -6,773 | -2,024 | -477.06 | -682.4 | Upgrade
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| Interest & Investment Income | 145.02 | 76.95 | 880.67 | 1,183 | 911.46 | 203.04 | Upgrade
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| Currency Exchange Gain (Loss) | -623.8 | -619.37 | -12,723 | -3,648 | -6.56 | -100.35 | Upgrade
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| Other Non Operating Income (Expenses) | -20.92 | - | - | -35.76 | -34.32 | -37.11 | Upgrade
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| EBT Excluding Unusual Items | 23,926 | 21,467 | 1,210 | 6,017 | 7,210 | 7,333 | Upgrade
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| Gain (Loss) on Sale of Assets | 13.57 | 13.57 | -64.99 | -12.69 | 4.66 | 8.44 | Upgrade
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| Pretax Income | 23,939 | 21,480 | 1,145 | 6,004 | 7,214 | 7,342 | Upgrade
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| Income Tax Expense | 7,801 | 6,943 | 193.13 | 1,630 | 2,692 | 2,745 | Upgrade
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| Earnings From Continuing Operations | 16,139 | 14,537 | 952.19 | 4,374 | 4,522 | 4,597 | Upgrade
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| Net Income to Company | 16,139 | 14,537 | 952.19 | 4,374 | 4,522 | 4,597 | Upgrade
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| Minority Interest in Earnings | -1,201 | -1,026 | -592.49 | -434.52 | -298.8 | -359.74 | Upgrade
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| Net Income | 14,938 | 13,511 | 359.7 | 3,939 | 4,223 | 4,237 | Upgrade
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| Net Income to Common | 14,938 | 13,511 | 359.7 | 3,939 | 4,223 | 4,237 | Upgrade
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| Net Income Growth | 976.47% | 3656.25% | -90.87% | -6.73% | -0.33% | 11.15% | Upgrade
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| Shares Outstanding (Basic) | 1,501 | 1,501 | 1,501 | 1,501 | 1,501 | 1,501 | Upgrade
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| Shares Outstanding (Diluted) | 1,501 | 1,501 | 1,501 | 1,501 | 1,501 | 1,501 | Upgrade
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| Shares Change (YoY) | -0.05% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 9.95 | 9.00 | 0.24 | 2.62 | 2.81 | 2.82 | Upgrade
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| EPS (Diluted) | 9.95 | 9.00 | 0.24 | 2.62 | 2.81 | 2.82 | Upgrade
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| EPS Growth | 976.86% | 3655.63% | -90.87% | -6.73% | -0.33% | 11.15% | Upgrade
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| Free Cash Flow | 29,634 | 14,157 | 2,835 | 1,183 | 3,824 | -43.15 | Upgrade
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| Free Cash Flow Per Share | 19.75 | 9.43 | 1.89 | 0.79 | 2.55 | -0.03 | Upgrade
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| Dividend Per Share | 2.500 | 2.500 | 0.875 | 1.300 | 1.267 | 1.250 | Upgrade
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| Dividend Growth | 185.71% | 185.71% | -32.69% | 2.63% | 1.34% | 114.30% | Upgrade
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| Gross Margin | 37.14% | 36.02% | 36.07% | 33.23% | 31.58% | 37.82% | Upgrade
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| Operating Margin | 25.89% | 24.98% | 23.99% | 19.89% | 14.72% | 22.45% | Upgrade
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| Profit Margin | 13.08% | 12.13% | 0.43% | 7.43% | 9.12% | 11.97% | Upgrade
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| Free Cash Flow Margin | 25.94% | 12.71% | 3.43% | 2.23% | 8.26% | -0.12% | Upgrade
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| EBITDA | 30,609 | 28,847 | 20,886 | 11,452 | 7,586 | 8,451 | Upgrade
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| EBITDA Margin | 26.79% | 25.90% | 25.27% | 21.61% | 16.38% | 23.87% | Upgrade
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| D&A For EBITDA | 1,025 | 1,027 | 1,060 | 910.51 | 769.68 | 500.48 | Upgrade
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| EBIT | 29,584 | 27,820 | 19,826 | 10,542 | 6,816 | 7,950 | Upgrade
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| EBIT Margin | 25.89% | 24.98% | 23.99% | 19.89% | 14.72% | 22.45% | Upgrade
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| Effective Tax Rate | 32.59% | 32.32% | 16.86% | 27.15% | 37.32% | 37.39% | Upgrade
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| Advertising Expenses | - | 838.15 | 479.93 | 418.21 | 843.14 | 395.45 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.