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Fiscal Period: December
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2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Capitalization1 |
3 919 317 | 3 232 584 | 2 419 752 | 4 173 220 | 4 369 079 | 5 011 447 | - | - |
Enterprise Value (EV)1 |
4 123 024 | 3 400 989 | 2 647 283 | 4 173 220 | 4 617 397 | 5 054 948 | 4 978 499 | 5 011 447 |
P/E ratio |
19,7x | 8,31x | 12,0x | 15,2x | 12,1x | 11,3x | 9,82x | 8,87x |
Yield |
4,57% | 8,43% | 11,3% | 6,53% | 7,78% | 7,91% | 8,96% | 12,8% |
Capitalization / Revenue |
4,87x | 3,59x | 2,71x | 4,04x | 3,16x | 3,20x | 2,89x | 2,67x |
EV / Revenue |
5,12x | 3,77x | 2,97x | 4,04x | 3,34x | 3,23x | 2,87x | 2,67x |
EV / EBITDA |
10,6x | 7,81x | 6,69x | 8,73x | 6,74x | 6,38x | 5,66x | 5,27x |
Price to Book |
5,02x | 3,28x | 2,70x | 4,76x | 4,53x | 4,73x | 4,51x | 4,29x |
Nbr of stocks (in thousands) |
17 040 507 | 17 040 507 | 17 040 507 | 17 040 507 | 17 000 307 | 16 873 559 | - | - |
Reference price (NGN) |
230 | 190 | 142 | 245 | 257 | 297 | 297 | 297 |
Announcement Date |
03/20/2018 | 02/26/2019 | 02/26/2020 | 03/23/2021 | 03/01/2022 | - | - | - |
1 NGN in Million |
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Income Statement Evolution (Annual data) |
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Fiscal Period: December
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Net sales1 |
805 582 | 901 213 | 891 671 | 1 034 196 | 1 383 637 | 1 563 856 | 1 735 882 | 1 877 881 |
EBITDA1 |
388 147 | 435 261 | 395 427 | 478 122 | 684 595 | 792 423 | 880 224 | 951 138 |
Operating profit (EBIT)1 |
304 208 | 338 698 | 299 893 | 386 734 | 582 491 | 693 508 | 777 316 | 835 024 |
Operating Margin |
37,8% | 37,6% | 33,6% | 37,4% | 42,1% | 44,3% | 44,8% | 44,5% |
Pre-Tax Profit (EBT)1 |
- | 300 806 | 250 479 | - | 538 366 | 653 431 | 744 211 | 811 504 |
Net income1 |
198 585 | 388 983 | 200 500 | - | 361 008 | 450 579 | 516 571 | 562 990 |
Net margin |
24,7% | 43,2% | 22,5% | - | 26,1% | 28,8% | 29,8% | 30,0% |
EPS2 |
11,7 | 22,8 | 11,8 | 16,1 | 21,2 | 26,4 | 30,2 | 33,5 |
Dividend per Share2 |
10,5 | 16,0 | 16,0 | 16,0 | 20,0 | 23,5 | 26,6 | 38,1 |
Announcement Date |
03/20/2018 | 02/26/2019 | 02/26/2020 | 03/23/2021 | 03/01/2022 | - | - | - |
1 NGN in Million 2 NGN |
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Income Statement Evolution (Quarterly data) |
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|
|
Fiscal Period: December
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Net Debt1 |
203 707 | 168 405 | 227 531 | - | 248 318 | 43 501 | - | - |
Net Cash position1 |
- | - | - | - | - | - | 32 948 | - |
Leverage (Debt / EBITDA) |
0,52x | 0,39x | 0,58x | - | 0,36x | 0,05x | -0,04x | - |
Free Cash Flow |
237 422 | 286 725 | 251 163 | 301 515 | 438 201 | - | - | - |
ROE (Net Profit / Equities) |
27,1% | 44,6% | 21,6% | 31,3% | 39,2% | 44,5% | 47,0% | 47,0% |
Shareholders' equity1 |
732 554 | 871 929 | 928 869 | - | 920 657 | 1 012 538 | 1 099 671 | 1 198 487 |
ROA (Net Profit / Asset) |
12,8% | 23,2% | 11,7% | 14,7% | 16,4% | 19,1% | 19,9% | 20,3% |
Assets1 |
1 553 201 | 1 680 173 | 1 714 188 | - | 2 207 231 | 2 363 177 | 2 591 491 | 2 768 801 |
Book Value Per Share2 |
45,9 | 57,9 | 52,7 | 51,4 | 56,8 | 62,8 | 65,9 | 69,2 |
Cash Flow per Share |
20,3 | 22,0 | - | - | - | - | - | - |
Capex1 |
109 592 | 88 623 | 177 042 | 210 370 | 158 508 | 184 061 | 168 410 | - |
Capex / Sales |
13,6% | 9,83% | 19,9% | 20,3% | 11,5% | 11,8% | 9,70% | - |
Announcement Date |
03/20/2018 | 02/26/2019 | 02/26/2020 | 03/23/2021 | 03/01/2022 | - | - | - |
1 NGN in Million 2 NGN |
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| |
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Capitalization (NGN) |
5 011 447 097 547 |
Capitalization (USD) |
12 070 540 723 |
Net sales (NGN) |
1 383 637 000 000 |
Net sales (USD) |
3 332 619 587 |
Number of employees |
16 700 |
Sales / Employee (NGN) |
82 852 515 |
Sales / Employee (USD) |
199 558 |
Free-Float |
11,5% |
Free-Float capitalization (NGN) |
577 886 920 958 |
Free-Float capitalization (USD) |
1 391 894 891 |
Avg. Exchange 20 sessions (NGN) |
191 168 505 |
Avg. Exchange 20 sessions (USD) |
460 447 |
Average Daily Capital Traded |
0,00% |
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Change in Enterprise Value/EBITDA
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