THE OKOMU OIL PALM COMPANY PLC |
End-of-day quote
Other stock markets
|
5-day change | 1st Jan Change | ||
| 232.5 NGN | 0.00% |
|
0.00% | -10.58% |
Valuation
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Capitalization 1 | 53,037 | 86,806 | 135,455 | 157,395 | 248,017 | 221,784 | - |
| Enterprise Value (EV) 1 | 53,037 | 86,806 | 138,379 | 162,595 | 248,017 | 221,784 | 221,784 |
| P/E ratio | 9.64 x | 11.8 x | 9.65 x | 9.08 x | - | - | - |
| Yield | 3.6% | 3.85% | 5.63% | 5.45% | 7.12% | 3.01% | 3.01% |
| Capitalization / Revenue | 2.71 x | 3.71 x | 3.62 x | 2.66 x | 3.31 x | 2.52 x | 2.1 x |
| EV / Revenue | 2.71 x | 3.71 x | 3.62 x | 2.66 x | 3.31 x | 2.52 x | 2.1 x |
| EV / EBITDA | 5.42 x | 8.02 x | 7.16 x | 5.48 x | - | 5.19 x | 4.16 x |
| EV / FCF | - | - | 12,880,138 x | - | - | - | - |
| FCF Yield | - | - | 0% | - | - | - | - |
| Price to Book | - | 2.5 x | 3.2 x | - | - | - | - |
| Nbr of stocks (in thousands) | 953,910 | 953,910 | 953,910 | 953,910 | 953,910 | 953,910 | - |
| Reference price 2 | 55.60 | 91.00 | 142.0 | 165.0 | 260.0 | 232.5 | 232.5 |
| Announcement Date | 2/4/20 | 1/26/21 | 1/28/22 | 1/30/23 | 1/29/24 | - | - |
1NGN in Million2NGN
Estimates
Income Statement Evolution (Annual data)
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Net sales 1 | 19,601 | 23,411 | 37,457 | 59,246 | 74,987 | 87,997 | 105,519 |
| EBITDA 1 | 9,778 | 10,829 | 18,905 | 28,736 | - | 42,731 | 53,271 |
| EBIT 1 | 8,083 | 8,526 | 16,100 | 25,004 | - | 37,626 | 47,228 |
| Operating Margin | 41.24% | 36.42% | 42.98% | 42.2% | - | 42.76% | 44.76% |
| Earnings before Tax (EBT) | 7,978 | 8,452 | 16,287 | 22,918 | - | - | - |
| Net income | 5,505 | 7,387 | 14,043 | 17,337 | - | - | - |
| Net margin | 28.08% | 31.56% | 37.49% | 29.26% | - | - | - |
| EPS | 5.770 | 7.740 | 14.72 | 18.17 | - | - | - |
| Free Cash Flow | - | - | 10,517 | - | - | - | - |
| FCF margin | - | - | 28.08% | - | - | - | - |
| FCF Conversion (EBITDA) | - | - | 55.63% | - | - | - | - |
| FCF Conversion (Net income) | - | - | 74.89% | - | - | - | - |
| Dividend per Share 2 | 2.000 | 3.500 | 8.000 | 9.000 | 18.50 | 7.000 | 7.000 |
| Announcement Date | 2/4/20 | 1/26/21 | 1/28/22 | 1/30/23 | 1/29/24 | - | - |
1NGN in Million2NGN
Estimates
Balance Sheet Analysis
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Net Debt | - | - | 2,924 | 5,200 | - | - | - |
| Net Cash position | - | - | - | - | - | - | - |
| Leverage (Debt/EBITDA) | - | - | 0.1547 x | 0.1809 x | - | - | - |
| Free Cash Flow | - | - | 10,517 | - | - | - | - |
| ROE (net income / shareholders' equity) | 19.1% | 23.2% | 36.4% | 48.9% | - | 42% | 34% |
| ROA (Net income/ Total Assets) | 13.5% | 15% | 23.3% | - | - | 28% | 26% |
| Assets | 40,806 | 49,090 | 60,370 | - | - | - | - |
| Book Value Per Share | - | 36.50 | 44.40 | - | - | - | - |
| Cash Flow per Share | 1.520 | - | - | - | - | - | - |
| Capex | 4,411 | 9,093 | 13,553 | 11,616 | 8,167 | - | - |
| Capex / Sales | 22.5% | 38.84% | 36.18% | 19.61% | 10.89% | - | - |
| Announcement Date | 2/4/20 | 1/26/21 | 1/28/22 | 1/30/23 | 1/29/24 | - | - |
Estimates
EPS & Dividend
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Change in Enterprise Value/EBITDA
Sell
Buy
Mean consensus
OUTPERFORM
Number of Analysts
2
Last Close Price
232.5
NGN
Average target price
264.5
NGN
Spread / Average Target
+13.75%
Annual profits - Rate of surprise
| 1st Jan change | Capi. | |
|---|---|---|
| -10.58% | 161M | |
| -4.93% | 266B | |
| -3.51% | 93.75B | |
| +6.16% | 40.03B | |
| +0.10% | 39.92B | |
| +7.31% | 39.47B | |
| -18.07% | 29.26B | |
| -7.58% | 28.39B | |
| +12.84% | 25.04B | |
| -5.93% | 23.52B |
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