Equities

UNGA Group PLC

UNGA:NAI

UNGA Group PLC

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Consumer Staples Food Producers
  • Price (KES)16.40
  • Today's Change-0.05 / -0.30%
  • Shares traded147.00
  • 1 Year change+8.61%
  • Beta0.2589
Data delayed at least 30 minutes, as of Nov 15 2024 08:34 GMT.
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Financials data is unavailable for this security.

Income statement Back to Overview

In millions of KES
(except for per share items)
Fiscal data as of Jun 30 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue24,05118,03217,813
OPERATING EXPENSES
Cost of revenue total22,89016,62315,924
Selling, general and admin. expenses, total1,7472,0261,298
Depreciation/amortization------
Unusual expense(income)(1.45)(73)(2.73)
Other operating expenses, total(143)(42)(22)
Total operating expense24,49218,53417,196
Operating income(441)(502)616
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(1200)(721)485
Provision for income taxes(240)(230)178
Net income after taxes(959)(491)307
Minority interest323(124)(114)
Net income before extra. Items(637)(615)193
Total extraordinary items0803(13)
Net income(637)187179
Inc.avail. to common excl. extra. Items(637)(615)193
Inc.avail. to common incl. extra. Items(637)187179
EPS RECONCILIATION
Basic/primary weighted average shares767675
Basic/primary eps excl. extra items(8.41)(8.12)2.57
Basic/primary eps incl. extra items(8.41)2.482.39
Dilution adjustment------
Diluted weighted average shares767675
Diluted eps excl. extra items(8.41)(8.12)2.57
Diluted eps incl. extra items(8.41)2.482.39
COMMON STOCK DIVIDENDS
DPS - common stock primary issue----0
Gross dividend - common stock------
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental345113117
SUPPLEMENTAL INCOME
Depreciation, supplemental254233325
Total special items(1.45)(73)(2.73)
NORMALISED INCOME
Normalized income before taxes(1201)(794)482
Effect of special items on income taxes(0.51)(26)(1)
Income tax excluding impact of special items(241)(255)177
Normalized income after tax(960)(539)305
Normalized income avail. to common(637)(663)191
Basic normalized EPS(8.42)(8.75)2.55
Diluted normalized EPS(8.42)(8.75)2.55
Data Provided by LSEG
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