Investor Presentaiton
ANNUAL REPORT 2020
Value Added Statement
For the year ended 31 December 2020
Five-Year Financial Summary
For the year ended 31 December 2020
2020
In thousands of naira
#'000
%
2019
#'000
In thousands of naira
2020
2019
2018
2017
2016
%
Funds Employed
Revenue
199,527,906
161,831,064
Share Capital
Share Premium
488,168
350,211
Brought in materials and services
- Local
(54,148,001)
(47,266,759)
- Imported
(112,053,935)
33,325,970
Finance Income
Value Added
1,464,539
34,790,509 100
(82,338,172)
32,226,133
176,389
32,402,522
100
Retained Earnings
Shareholder's Fund
25,452,534
488,168
350,211
23,396,602
488,168
350,211
488,168
350,211
488,168
350,211
19,872,085
26,290,913
Current Liabilities
Non-current Liabilities
161,477,131
24,234,981 20,710,464
75,475,390 65,991,736
17,780,145
18,618,524
71,755,943
15,449,491
16,287,870
54,731,207
18,894,594
206,662,638
6,851,603
106,561,974
4,768,611
91,470,811
3,329,352
93,703,819
1,838,192
72,857,269
Distribution of Value Added:
To Government as:
- Government as taxes
To Employees:
- Employees as wages and salaries and end of service
benefits
To Providers of Finance:
- Finance costs
- Interim dividends
Retained in the business:
- Depreciation of tangible assets
- Depreciation of right of use asset
- Amortisation of intangible assets
- Proposed dividends
-
To augment reserves
6,160,363
18
6,388,708
20
20
Asset Employed
Non Current assets
Current assets
Revenue
48,115,848
158,546,790
206,662,638
35,233,877 27,539,587
71,328,097 63,931,224
106,561,974 91,470,811
23,440,797 17,948,410
70,263,022 54,908,859
93,703,819 72,857,269
199,527,906
161,831,064 149,158,788 140,076,525 123,749,286
27
10,722,142
31
8,802,989
Profit before income tax
Profit for the year
Other comprehensive income, net of tax
14,939,249
8,778,886
(74,106)
18,752,718
12,364,010
(13,418)
16,312,453
11,753,002
33,955
15,885,363
12,015,933
(19,553)
19,963,190
13,862,217
5,946,784
17
2,210,877
2,616,580
7
8
Per 0.50 Share Data:
Basic earnings per share
8.99
12.66
12.04
12.31
14.20
3,115,430
9
2,567,928
8
17,827
123,183
6,584,165
19
81,427
6,650,695
20
2,120,615
34,790,509
6
100
3,083,318
32,402,522 100
10
98
FrieslandCampina WAMCO Nigeria PLC
FrieslandCampina WAMCO Nigeria PLC
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