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Fiscal Period: December
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Capitalization1 |
78 073 | 68 923 | 37 653 | 44 138 | 75 340 | 79 618 | - |
Enterprise Value (EV)1 |
78 073 | 97 049 | 37 653 | 44 138 | 27 881 | 79 618 | 79 618 |
P/E ratio |
9,74x | 8,66x | 15,6x | 19,7x | 4,50x | 5,22x | 5,12x |
Yield |
7,39% | 8,37% | - | 4,68% | 1,80% | 10,2% | 10,2% |
Capitalization / Revenue |
0,27x | 0,22x | 0,13x | 0,22x | 0,22x | 0,21x | 0,21x |
EV / Revenue |
0,27x | 0,22x | 0,13x | 0,22x | 0,22x | 0,21x | 0,21x |
EV / EBITDA |
4 947 578x | 4 871 062x | 2 486 220x | 4 308 755x | 2 288 512x | - | - |
Price to Book |
- | 2,24x | 1,33x | 1,56x | 1,82x | 1,35x | 1,20x |
Nbr of stocks (in thousands) |
339 522 | 339 522 | 339 522 | 339 522 | 339 522 | 339 522 | - |
Reference price (NGN) |
230 | 203 | 111 | 130 | 222 | 235 | 235 |
Announcement Date |
02/23/2018 | 03/29/2019 | 01/28/2020 | 01/28/2021 | 01/28/2022 | - | - |
1 NGN in Million |
|
|
Income Statement Evolution (Annual data) |
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Fiscal Period: December
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Net sales1 |
288 063 | 307 988 | 290 883 | 204 159 | 341 169 | 371 935 | 386 687 |
EBITDA |
15 780 | 14 149 | 15 145 | 10 244 | 32 921 | - | - |
Operating profit (EBIT)1 |
12 269 | 9 812 | 10 359 | 3 722 | 25 931 | 24 983 | 25 518 |
Operating Margin |
4,26% | 3,19% | 3,56% | 1,82% | 7,60% | 6,72% | 6,60% |
Pre-Tax Profit (EBT)1 |
11 795 | 12 098 | 3 652 | 3 092 | 24 990 | 23 767 | 24 377 |
Net income1 |
8 019 | 7 961 | 2 422 | 2 244 | 16 725 | 16 150 | 16 564 |
Net margin |
2,78% | 2,58% | 0,83% | 1,10% | 4,90% | 4,34% | 4,28% |
EPS2 |
23,6 | 23,5 | 7,13 | 6,61 | 49,3 | 44,9 | 45,8 |
Dividend per Share2 |
17,0 | 17,0 | - | 6,08 | 4,00 | 24,0 | 24,0 |
Announcement Date |
02/23/2018 | 03/29/2019 | 01/28/2020 | 01/28/2021 | 01/28/2022 | - | - |
1 NGN in Million 2 NGN |
|
|
Income Statement Evolution (Quarterly data) |
|
|
|
Fiscal Period: December
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Net Debt |
- | 28 127 | - | - | - | - | - |
Net Cash position |
- | - | - | - | 47 459 | - | - |
Leverage (Debt / EBITDA) |
- | 1,99x | - | - | -1,44x | - | - |
Free Cash Flow1 |
- | -13 267 | - | - | 52 161 | 11 604 | 12 212 |
ROE (Net Profit / Equities) |
31,0% | 27,0% | 8,18% | 7,92% | 48,0% | 31,8% | 28,0% |
Shareholders' equity1 |
25 898 | 29 478 | 29 597 | 28 326 | 34 816 | 50 786 | 59 263 |
ROA (Net Profit / Asset) |
6,55% | 6,62% | 1,83% | 1,62% | 9,53% | 7,95% | 8,45% |
Assets1 |
122 454 | 120 252 | 132 407 | 138 698 | 175 426 | 203 145 | 196 024 |
Book Value Per Share2 |
- | 90,5 | 83,4 | 83,4 | 122 | 174 | 196 |
Cash Flow per Share |
- | - | - | - | - | - | - |
Capex |
- | 9 810 | - | - | 8 455 | - | - |
Capex / Sales |
- | 3,19% | - | - | 2,48% | - | - |
Announcement Date |
02/23/2018 | 03/29/2019 | 01/28/2020 | 01/28/2021 | 01/28/2022 | - | - |
1 NGN in Million 2 NGN |
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| |
|
Capitalization (NGN) |
79 617 870 776 |
Capitalization (USD) |
191 790 212 |
Net sales (NGN) |
341 168 577 000 |
Net sales (USD) |
821 835 514 |
Number of employees |
438 |
Sales / Employee (NGN) |
778 923 692 |
Sales / Employee (USD) |
1 876 337 |
Free-Float |
38,0% |
Free-Float capitalization (NGN) |
30 254 181 415 |
Free-Float capitalization (USD) |
72 878 812 |
Avg. Exchange 20 sessions (NGN) |
36 544 480 |
Avg. Exchange 20 sessions (USD) |
88 031 |
Average Daily Capital Traded |
0,0% |
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Change in Enterprise Value/EBITDA
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