Seplat Energy PLC
LSE:SEPL

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Seplat Energy PLC Logo
Seplat Energy PLC
LSE:SEPL
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Price: 200 GBX 1.01% Market Closed
Market Cap: 1.2B GBX
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Income Statement

Earnings Waterfall
Seplat Energy PLC

Revenue
935.9m USD
Cost of Revenue
-498.7m USD
Gross Profit
437.2m USD
Operating Expenses
-45.7m USD
Operating Income
391.5m USD
Other Expenses
-311.1m USD
Net Income
80.4m USD

Income Statement
Seplat Energy PLC

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Income Statement
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
Revenue
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%
Gross Profit
Cost of Revenue
(522)
(448)
(572)
(481)
(469)
(487)
(495)
(505)
(546)
(529)
(534)
(499)
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%
Operating Income
Operating Expenses
11
(78)
(60)
(101)
(116)
(166)
(270)
(288)
(363)
(251)
(53)
(46)
Selling, General & Administrative
(87)
(92)
(87)
(80)
(96)
(134)
(132)
(150)
(155)
(148)
(138)
(126)
Depreciation & Amortization
(9)
(10)
(12)
(10)
(10)
(10)
(8)
(8)
(8)
(8)
(9)
(9)
Other Operating Expenses
107
24
39
(11)
(11)
(22)
(131)
(130)
(200)
(94)
94
89
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%
Pre-Tax Income
Interest Income Expense
(95)
(88)
(116)
(65)
(67)
(79)
(49)
(90)
(97)
(83)
(140)
(85)
Non-Reccuring Items
28
59
35
22
29
(13)
(17)
(4)
(6)
0
0
(15)
Total Other Income
(2)
(1)
(2)
(2)
(2)
(2)
(2)
(5)
(6)
(8)
(9)
(6)
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%
Net Income
Tax Provision
(104)
(60)
(124)
(161)
(109)
(100)
(65)
24
(15)
(67)
(110)
(194)
Income from Continuing Operations
71
117
137
164
156
105
142
104
110
124
64
91
Income to Minority Interest
15
25
21
10
(5)
(42)
(38)
(78)
(83)
(41)
(38)
(11)
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%
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%

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