Seplat Energy PLC
LSE:SEPL
Seplat Energy PLC
LSE:SEPL
Price:
427.5
GBX
3.01%
Market Closed
Market Cap:
£2.6B
Income Statement
Earnings Waterfall
Seplat Energy PLC
Seplat Energy PLC
Income Statement
Seplat Energy PLC
Seplat Energy PLC
Currency: USD
| Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
60
|
75
|
76
|
63
|
64
|
66
|
67
|
64
|
65
|
62
|
62
|
66
|
67
|
83
|
90
|
127
|
149
|
|
| Revenue |
755
N/A
|
733
-3%
|
975
+33%
|
951
-2%
|
891
-6%
|
952
+7%
|
1 041
+9%
|
972
-7%
|
1 144
+18%
|
1 061
-7%
|
910
-14%
|
936
+3%
|
966
+3%
|
1 116
+16%
|
1 746
+56%
|
2 092
+20%
|
2 577
+23%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(522)
|
(448)
|
(572)
|
(481)
|
(469)
|
(487)
|
(495)
|
(505)
|
(546)
|
(529)
|
(534)
|
(499)
|
(495)
|
(636)
|
(955)
|
(1 309)
|
(1 573)
|
|
| Gross Profit |
233
N/A
|
285
+22%
|
403
+41%
|
471
+17%
|
422
-10%
|
465
+10%
|
546
+17%
|
467
-14%
|
598
+28%
|
532
-11%
|
376
-29%
|
437
+16%
|
471
+8%
|
480
+2%
|
790
+65%
|
783
-1%
|
1 004
+28%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
11
|
(78)
|
(60)
|
(101)
|
(116)
|
(166)
|
(270)
|
(288)
|
(363)
|
(251)
|
(53)
|
(46)
|
(37)
|
(151)
|
(217)
|
(154)
|
(134)
|
|
| Selling, General & Administrative |
(87)
|
(92)
|
(87)
|
(80)
|
(96)
|
(134)
|
(132)
|
(150)
|
(155)
|
(148)
|
(138)
|
(126)
|
(116)
|
(153)
|
(160)
|
(185)
|
(187)
|
|
| Depreciation & Amortization |
(9)
|
(10)
|
(12)
|
(10)
|
(10)
|
(10)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(12)
|
(13)
|
(21)
|
(36)
|
(43)
|
|
| Other Operating Expenses |
107
|
24
|
39
|
(11)
|
(11)
|
(22)
|
(131)
|
(130)
|
(200)
|
(94)
|
94
|
89
|
90
|
16
|
(36)
|
67
|
96
|
|
| Operating Income |
244
N/A
|
207
-15%
|
343
+65%
|
370
+8%
|
306
-17%
|
299
-2%
|
275
-8%
|
179
-35%
|
234
+31%
|
281
+20%
|
323
+15%
|
391
+21%
|
433
+11%
|
329
-24%
|
573
+74%
|
629
+10%
|
870
+38%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(95)
|
(88)
|
(116)
|
(65)
|
(67)
|
(79)
|
(49)
|
(90)
|
(97)
|
(83)
|
(140)
|
(85)
|
(76)
|
(26)
|
(41)
|
(113)
|
(135)
|
|
| Non-Reccuring Items |
28
|
59
|
35
|
22
|
29
|
(13)
|
(17)
|
(4)
|
(6)
|
0
|
0
|
(15)
|
(22)
|
86
|
0
|
0
|
0
|
|
| Total Other Income |
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(6)
|
(8)
|
(9)
|
(6)
|
(6)
|
(9)
|
(15)
|
(22)
|
(30)
|
|
| Pre-Tax Income |
175
N/A
|
177
+1%
|
261
+47%
|
325
+25%
|
265
-18%
|
204
-23%
|
207
+1%
|
80
-61%
|
126
+57%
|
191
+52%
|
174
-9%
|
285
+63%
|
330
+16%
|
379
+15%
|
518
+36%
|
493
-5%
|
705
+43%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(104)
|
(60)
|
(124)
|
(161)
|
(109)
|
(100)
|
(65)
|
24
|
(15)
|
(67)
|
(110)
|
(194)
|
(250)
|
(235)
|
(348)
|
(371)
|
(500)
|
|
| Income from Continuing Operations |
71
|
117
|
137
|
164
|
156
|
105
|
142
|
104
|
110
|
124
|
64
|
91
|
80
|
145
|
170
|
122
|
205
|
|
| Income to Minority Interest |
15
|
25
|
21
|
10
|
(5)
|
(42)
|
(38)
|
(78)
|
(83)
|
(41)
|
(38)
|
(11)
|
2
|
9
|
2
|
14
|
2
|
|
| Net Income (Common) |
86
N/A
|
142
+66%
|
158
+12%
|
175
+10%
|
151
-13%
|
62
-59%
|
104
+67%
|
26
-75%
|
27
+4%
|
83
+206%
|
26
-69%
|
80
+209%
|
81
+1%
|
153
+89%
|
173
+13%
|
136
-21%
|
207
+52%
|
|
| EPS (Diluted) |
0.14
N/A
|
0.24
+71%
|
0.27
+13%
|
0.3
+11%
|
0.26
-13%
|
0.11
-58%
|
0.18
+64%
|
0.04
-78%
|
0.05
+25%
|
0.14
+180%
|
0.04
-71%
|
0.14
+250%
|
0.14
N/A
|
0.26
+86%
|
0.29
+12%
|
0.23
-21%
|
0.35
+52%
|
|
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