Lafarge Africa PLC (WAPCO)

Lagos

Currency in NGN

Disclaimer

36.35

-0.65(-1.76%)

Closed14:34:59

Fair Value

Day's Range

36.35

36.35

52 wk Range

27.00

51.00

WAPCO Income Statement

Featured here, the Income Statement (earnings report) for Lafarge Africa PLC, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2014

31/12

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

2023

31/12

Total Revenues

212,999.07

230,572.92

293,086.18

373,244.94

405,502.71

Total Revenues Growth

-2.21%

+8.25%

+27.11%

+27.35%

+8.64%

Cost Of Revenues

156,674.8

120,567.52

145,805.82

177,235.02

199,129.21

Gross Profit

56,324.27

110,005.4

147,280.36

196,009.92

206,373.5

Gross Profit Growth

-15.96%

+95.31%

+33.88%

+33.09%

+5.29%

Gross Profit Margin %

26.44%

47.71%

50.25%

52.52%

50.89%

Other Operating Expenses, Total

20,912.41

63,599.97

77,746.33

112,113.8

104,690.82

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-25.68%	+204.13%	+22.24%	+44.2%	-6.62%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	20,876.86	62,339.69	76,210.7	110,647.63	103,178.49
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	35.55	1,260.28	1,535.63	1,466.17	1,512.33

Operating Income

35,411.86

46,405.44

69,534.03

83,896.12

101,682.68

Operating Income Growth

-8.92%

+31.04%

+49.84%

+20.65%

+21.2%

EBIT Margin %

16.63%

20.13%

23.72%

22.48%

25.08%

Net Interest Expenses

-17,540.38

-6,807.34

-3,236.27

720

4,091.14

Net Interest Expenses Growth

+39.87%

+61.19%

+52.46%

+122.25%

+468.22%

Interest Expense, Total

-18,865.49

-7,859.99

-3,763.76

-766.86

-562.4

Interest And Investment Income

1,325.12

1,052.65

527.49

1,486.86

4,653.54

Other Non Operating Expenses, Total

786.79

-1,029.29

535.19

-14,896.01

-25,484.18

EBT, Excl. Unusual Items

18,658.27

38,568.81

66,832.94

69,720.1

80,289.64

Gain (Loss) On Sale Of Assets

54.69

237.37

89.74

24.6

404.97

Other Unusual Items, Total

-820.67

-1,234.05

-4,802.13

-

-

EBT, Incl. Unusual Items

17,892.29

37,572.13

62,254.48

69,744.7

80,694.61

EBT, Incl. Unusual Items Growth

+1,285.1%

+109.99%

+65.69%

+12.03%

+15.7%

EBT, Incl. Unusual Items Margin

8.4

16.3

21.24

18.69

19.9

Income Tax Expense

2,374.5

6,729.99

11,250.93

16,097.25

29,553.54

Net Income to Company

115,104.35

30,842.14

51,003.55

53,647.46

51,141.07

Minority Interest

-

-

-

-

-

Net Income

115,104.35

30,842.14

51,003.55

53,647.46

51,141.07

Net Income Growth

+1,363.9%

-73.21%

+65.37%

+5.18%

-4.67%

Net Income Margin %

54.04%

13.38%

17.4%

14.37%

12.61%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

15,517.79

30,842.14

51,003.55

53,647.46

51,141.07

Basic EPS - Continuing Operations

0.96

1.91

3.17

3.33

3.17

Basic EPS - Continuing Operations Growth

+7.24%

+98.75%

+65.37%

+5.18%

-4.67%

Diluted EPS - Continuing Operations

0.96

1.91

3.17

3.33

3.17

Diluted EPS - Continuing Operations Growth

+6.86%

+98.96%

+65.78%

+5.17%

-4.8%

Basic Weighted Average Shares Outstanding

16,107.8

16,107.8

16,107.8

16,107.8

16,107.8

Diluted Weighted Average Shares Outstanding

16,107.8

16,107.8

16,107.8

16,107.8

16,107.8

Dividend Per Share

1

1

2

2

1.9

Dividend Per Share Growth

-

0%

+100%

0%

-5%

EBITDA

54,859.92

67,202.31

93,357.53

105,234.22

126,498.14

EBITDA Growth

-11.65%

+22.5%

+38.92%

+12.72%

+20.21%

EBITDA Margin %

25.76%

29.15%

31.85%

28.19%

31.2%

EBIT

35,411.86

46,405.44

69,534.03

83,896.12

101,682.68

* In Millions of NGN (except for per share items)

3,603.14

-44.83

-1.23%

97,064.42

-1,167.97

-1.19%

42,051.80

-144.7

-0.34%

5,703.90

-5.6