Annual Income Statement Dated 31 Dec 2017 ( All figures in N'000 )
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| Revenue | 90,771,306 | Cost of sales | (61,828,042) | Gross profit | 28,943,264 | Selling and distribution expenses | (3,992,935) | Marketing and administrative expenses | (11,982,579) | Other income | (18,026) | Operating profit | 12,949,724 | Finance income | 1,667,747 | Finance cost | (3,410,258) | Profit before taxation | 11,207,213 | Taxation | (3,757,128) | Profit for the year | 7,450,085 | Attributable to: |
| Equity holders | 7,450,085 | Basic and diluted earnings per share (Naira) | 1.78 |
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Q1 2018 Results ( All figures in N'000 ) 2017 | 31 March 2018 | Note | N'000 | Revenue | 25,817,627 | Cost of sales | (18,676,438) | Gross profit | 7,141,189 | Selling and distribution expenses | (1,153,930) | Marketing and administrative expenses | (2,459,538) | Other income | - | Operating profit | 3,527,721 | Finance income | 494,126 | Finance costs | (98,519) | Profit before taxation | 3,923,328 | Taxation | (1,024,078) | Profit for the period | 2,899,250 | Equity holders | 2,899,250 | Basic and diluted earnings per share (Naira) | 0.50 |
| STATEMENT
OF COMPREHENSIVE INCOME |
|
|
|
|
|
| UNILEVER NIGERIA PLC |
|
|
|
|
|
| |
30-Jun-14 |
|
30-Jun-13 |
|
% Change |
| |
N |
|
N |
|
N |
| Revenue |
29,280,133,000 |
|
29,667,942,000 |
|
-1% |
| Cost of Sales |
(18,280,715,000) |
|
(18,812,681,000) |
|
-3% |
| Distribution/Admin
and Other Expenses |
(8,315,277,000) |
|
(6,514,759,000) |
|
28% |
| Other Income |
6,189,000 |
|
1,322,000 |
|
368% |
| Financial
Charges |
(677,846,000) |
|
(496,625,000) |
|
36% |
| Financial
Income |
64,851,000 |
|
117,676,000 |
|
-45% |
| Profit Before
Tax |
2,077,335,000 |
|
3,962,875,000 |
|
-48% |
| Taxation |
(612,762,000) |
|
(1,222,025,000) |
|
-50% |
| Profit After
Tax |
1,464,573,000 |
|
2,740,850,000 |
|
-47% |
| Other
Comprehensive Income |
0 |
|
0 |
|
|
| Total
Comprehensive Income |
1,464,573,000 |
|
2,740,850,000 |
|
-47% |
| Profit After
Tax Attr. To Noncontrolling Int |
NA |
|
NA |
|
|
| Profit After
Tax Owners of the Company |
1,464,573,000 |
|
2,740,850,000 |
|
-47% |
| Total Comp.
Inc.Attr. to Non-Controlling Interest |
NA |
|
NA |
|
|
| Attributable
to Owners of the Company |
1,464,573,000 |
|
2,740,850,000 |
|
-47% |
| Basic Earnings
per Share |
0.39 |
|
0.72 |
|
-47% |
| Fully Diluted
Earnings per Share |
0.39 |
|
0.72 |
|
-47% |
| |
|
|
|
|
|
| Source - NSE Website /
Unilever Nigeria Plc |
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|
NGN Millions |
|
%CHNG yoy |
|
%CHNG qoq |
|
|
|
15,946 |
|
8.20% |
|
3.30% |
| cost of sales |
|
-10,146 |
|
13.90% |
|
3.90% |
| Gross profit |
|
5,800 |
|
-0.50% |
|
2.40% |
| -gross margin |
|
36.40% |
|
-319bps |
|
-34bps |
| Operating expenses |
|
-4,359 |
|
19.80% |
|
20.20% |
| Other operating income |
|
-1 |
|
n/a |
|
n/a |
| Operating profit |
|
1,441 |
|
-34.30% |
|
-29.40% |
| Net int. and similar chgs |
|
-367 |
|
54.40% |
|
270.40% |
| PBT |
|
1,075 |
|
-45.10% |
|
-44.70% |
| -PBT margin |
|
6.70% |
|
706bps |
|
-584bps |
| Tax |
|
-314 |
|
-59.80% |
|
-32.40% |
| Tax rate |
|
29.30% |
|
-1074bps |
|
532bps |
| PAT |
|
760 |
|
-35.30% |
|
-48.50% |
| -PAT
margin |
|
4.80% |
|
567bps |
|
-480bps |
|
|