OandO PLC | Income Statement
Fiscal year is January-December. All values NGN Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
449,873
92,912
203,432
455,747
497,422
679,465
Cost of Goods Sold (COGS) incl. D&A
403,748
66,696
185,827
454,103
436,236
612,460
Gross Income
46,125
26,217
17,605
1,644
61,186
67,005
SG&A Expense
33,337
39,699
18,600
43,970
41,069
31,614
EBIT
12,788
-
-
-
20,117
35,391
Unusual Expense
1,847
40,565
9,838
20,838
7,943
4,862
Non Operating Income/Expense
3,207
1,332
508
46,420
20,668
4,736
Interest Expense
21,251
36,063
53,015
48,807
35,794
33,971
Pretax Income
716
88,508
38,235
58,295
22,894
11,560
Income Tax
5,389
4,911
4,193
37,569
7,295
17,610
Equity in Affiliates
3
218
879
4,662
2,129
372
Consolidated Net Income
4,676
93,637
34,921
25,388
13,469
28,798
Net Income
4,659
90,282
35,666
25,757
7,638
24,433
Net Income After Extraordinaries
10,732
38,263
20,896
55,058
1,335
24,433
Net Income Available to Common
5,583
137,712
50,435
27,059
7,726
24,433
EPS (Basic)
0.23
15.49
4.22
0.29
1.12
1.97
Basic Shares Outstanding
6,227
9,185
11,940
12,035
12,406
12,431
EPS (Diluted)
0.23
15.49
4.09
0.29
1.12
1.97
Diluted Shares Outstanding
6,227
9,185
12,337
12,431
12,406
12,431
EBITDA
28,932
3,603
28,060
15,157
47,012
64,660
Non-Operating Interest Income
4,125
271
6,445
7,257
9,960
10,265
Minority Interest Expense
18
3,355
745
369
5,831
4,365
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