NILA.BO

Nila Infrastructures Limited NILA.BO

Trading inactive

Finances

2023 2022 2021 2020 2019
Revenue 1.138 B 39.25 % 817.468 M -14.40 % 954.964 M -60.66 % 2.428 B 15.03 % 2.111 B
Net income -4.496 M 77.31 % -19.816 M -204.91 % -6.499 M -103.94 % 164.935 M -17.58 % 200.125 M
Income before tax 19.004 M 7.63 % 17.656 M 88.53 % 9.365 M -95.64 % 214.894 M -20.47 % 270.210 M
Income before tax ratio 0.02 -22.71 % 0.02 120.24 % 0.01 -88.92 % 0.09 -30.86 % 0.13
EBITDA 21.713 M -67.02 % 65.844 M -29.13 % 92.909 M -68.82 % 297.969 M -12.87 % 341.999 M
Net income ratio 0.00 83.71 % -0.02 -256.19 % -0.01 -110.02 % 0.07 -28.35 % 0.09
Ratio EBITDA 0.02 -76.32 % 0.08 -17.21 % 0.10 -20.73 % 0.12 -24.26 % 0.16
Gross profit ratio 0.06 -29.20 % 0.09 -18.04 % 0.11 -26.47 % 0.14 -22.31 % 0.19
Weighted average shs out dil 393.889 M 0.00 % 393.889 M 0.00 % 393.889 M 0.00 % 393.889 M 0.00 % 393.889 M
Weighted average shs out 393.889 M 0.00 % 393.889 M 0.00 % 393.889 M 0.00 % 393.889 M 0.00 % 393.889 M
EPS diluted -0.01 77.34 % -0.05 -204.85 % -0.02 -103.93 % 0.42 -17.65 % 0.51
Earnings per share -0.01 77.34 % -0.05 -204.85 % -0.02 -103.93 % 0.42 -17.65 % 0.51
Gross profit 69.855 M -1.41 % 70.853 M -29.84 % 100.986 M -71.07 % 349.124 M -10.63 % 390.668 M
Income tax expense 6.948 M 25.17 % 5.551 M 43.10 % 3.879 M -91.87 % 47.691 M -40.55 % 80.218 M
Cost of revenue 1.068 B 43.11 % 746.615 M -12.57 % 853.978 M -58.91 % 2.079 B 20.86 % 1.720 B
General and administrative expenses 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000
Other expenses 5.492 M 0.000 -100.00 % 706.000 K 9 985.71 % 7.000 K 16.67 % 6.000 K
Operating expenses 63.056 M 166.37 % 23.672 M 21.20 % 19.531 M -68.70 % 62.396 M 0.94 % 61.818 M
Cost and expenses 1.132 B 46.90 % 770.287 M -11.82 % 873.509 M -59.20 % 2.141 B 20.17 % 1.782 B
Research and development expenses 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 57.564 M 145.23 % 23.473 M 24.69 % 18.825 M -69.83 % 62.389 M 0.93 % 61.812 M
Interest income 120.071 M 34.06 % 89.567 M 13.81 % 78.697 M -16.13 % 93.836 M 85.84 % 50.492 M
Interest expense 111.984 M -22.58 % 144.640 M -9.96 % 160.638 M -4.78 % 168.705 M 31.50 % 128.293 M
Depreciation and amortization -14.914 M 20.09 % -18.663 M -62.94 % -11.454 M -1.89 % -11.241 M 14.51 % -13.149 M
Operating income 6.799 M -85.59 % 47.181 M -42.08 % 81.455 M -71.59 % 286.728 M -12.81 % 328.850 M
Operating income ratio 0.01 -89.65 % 0.06 -32.33 % 0.09 -27.78 % 0.12 -24.20 % 0.16
Total other income expenses net 12.205 M 119.86 % -61.446 M 14.76 % -72.090 M -0.36 % -71.834 M -22.50 % -58.640 M
2023 2022 2021 2020 2019
2023 2022 2021 2020 2019
Net debt 626.366 M -41.73 % 1.075 B -14.64 % 1.259 B 11.59 % 1.129 B -1.60 % 1.147 B
Total investments 1.445 B -1.97 % 1.474 B 22.39 % 1.205 B 9.56 % 1.100 B 22.32 % 898.872 M
Total debt 657.789 M -39.21 % 1.082 B -25.34 % 1.449 B 21.75 % 1.190 B -2.14 % 1.216 B
Accumulated other comprehensive income loss 397.260 M 0.00 % 397.260 M 0.00 % 397.260 M 0.00 % 397.260 M 0.00 % 397.260 M
Retained earnings 876.596 M -0.48 % 880.819 M -2.12 % 899.894 M -0.61 % 905.454 M 23.41 % 733.700 M
Common stock 393.889 M 0.00 % 393.889 M 0.00 % 393.889 M 0.00 % 393.889 M 0.00 % 393.889 M
Total equity 1.326 B -0.32 % 1.331 B -1.41 % 1.350 B -0.41 % 1.355 B 14.51 % 1.183 B
Other non current liabilities 30.256 M 67.53 % 18.060 M -1.55 % 18.344 M -61.32 % 47.420 M 72.35 % 27.514 M
Long term debt 209.587 M -76.05 % 875.175 M -24.30 % 1.156 B 15.71 % 999.093 M 12.72 % 886.332 M
Total non current liabilities 337.153 M -64.20 % 941.679 M -22.52 % 1.215 B 10.57 % 1.099 B 11.93 % 982.089 M
Other current liabilities 25.617 M -91.80 % 312.328 M 58.47 % 197.090 M 1.71 % 193.782 M 109.88 % 92.329 M
Deferred revenue 5.684 B 425.98 % 1.081 B 1 003.81 % 97.900 M -46.06 % 181.509 M 69.55 % 107.052 M
Short term debt 448.202 M 116.59 % 206.934 M -29.43 % 293.213 M 53.26 % 191.320 M -42.05 % 330.161 M
Total current liabilities 6.570 B 242.68 % 1.917 B 78.72 % 1.073 B 7.94 % 993.782 M -0.23 % 996.074 M
Total liabilities 6.907 B 141.60 % 2.859 B 24.94 % 2.288 B 9.32 % 2.093 B 5.81 % 1.978 B
Other non current assets 149.277 M -3.07 % 154.005 M 186.94 % 53.672 M 533.60 % 8.471 M 830.88 % 910.000 K
Long term investments 1.445 B -1.97 % 1.474 B 22.39 % 1.205 B 9.65 % 1.099 B 22.34 % 897.967 M
Intangible assets 104.000 K -47.74 % 199.000 K 109.47 % 95.000 K -11.21 % 107.000 K 30.49 % 82.000 K
GoodWill 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 104.000 K -47.74 % 199.000 K 109.47 % 95.000 K -11.21 % 107.000 K 30.49 % 82.000 K
Property plant equipment net 40.331 M -8.24 % 43.955 M -21.40 % 55.923 M -17.80 % 68.036 M -6.33 % 72.633 M
Total non current assets 1.688 B 0.89 % 1.673 B 27.26 % 1.314 B 11.84 % 1.175 B 20.96 % 971.592 M
Other current assets 5.361 M 0.85 % 5.316 M -14.94 % 6.250 M -54.81 % 13.832 M -80.75 % 71.845 M
Short term investments 0.000 0.000 0.000 -100.00 % 909.000 K 0.44 % 905.000 K
cash and cash equivalents 31.423 M 339.36 % 7.152 M -96.23 % 189.922 M 207.31 % 61.801 M -11.05 % 69.477 M
Cash and short term investments 31.423 M 339.36 % 7.152 M -96.23 % 189.922 M 202.86 % 62.710 M -10.90 % 70.382 M
Total current assets 6.546 B 160.08 % 2.517 B 8.32 % 2.323 B 2.22 % 2.273 B 3.79 % 2.190 B
Inventory 716.411 M 1.25 % 707.601 M 19.08 % 594.225 M -2.18 % 607.477 M -31.30 % 884.182 M
Net receivables 5.792 B 222.39 % 1.797 B 17.20 % 1.533 B -3.52 % 1.589 B 29.69 % 1.225 B
Tax assets 52.423 M 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000
Account payables 411.856 M 29.83 % 317.222 M -34.52 % 484.481 M 13.42 % 427.171 M -7.96 % 464.115 M
Tax payables 0.000 0.000 0.000 0.000 -100.00 % 2.417 M
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity -341.412 M 0.00 % -341.412 M 0.00 % -341.413 M 0.00 % -341.412 M 0.00 % -341.412 M
Deferred tax liabilities non current 97.310 M 100.87 % 48.444 M 18.04 % 41.039 M -22.17 % 52.728 M -22.73 % 68.243 M
Other liabilities 0.000 0.000 0.000 0.000 0.000
Total assets 8.233 B 96.52 % 4.189 B 15.16 % 3.638 B 5.50 % 3.448 B 9.07 % 3.162 B
2023 2022 2021 2020 2019
2023 2022 2021 2020 2019
Deferred income tax 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000
Change in working capital 537.714 M -7.55 % 581.633 M 439.14 % 107.881 M 109.80 % 51.420 M 110.65 % -482.618 M
Accounts receivables 151.546 M 555.11 % 23.133 M 1 224.05 % -2.058 M 99.41 % -346.814 M -1 391.22 % -23.257 M
Inventory -52.347 M 64.50 % -147.457 M -267.01 % 88.292 M -71.98 % 315.145 M 297.08 % -159.909 M
Accounts payables 94.633 M 162.57 % -151.245 M -602.44 % 30.102 M 57.59 % 19.102 M -68.40 % 60.451 M
Other working capital 343.882 M -59.88 % 857.202 M 10 238.40 % -8.455 M -113.21 % 63.987 M 117.78 % -359.903 M
Other non cash items 69.774 M 117.96 % 32.013 M 192.97 % 10.927 M 32.74 % 8.232 M -75.66 % 33.816 M
Net cash provided by operating activities 588.078 M 2.24 % 575.167 M 470.29 % 100.855 M -52.73 % 213.346 M 181.48 % -261.826 M
Investments in property plant and equipment -773.000 K 78.27 % -3.558 M -2 746.40 % -125.000 K 98.52 % -8.455 M 26.90 % -11.567 M
Acquisitions net 7.425 M -81.38 % 39.880 M 6 491.74 % 605.000 K 435.40 % 113.000 K -99.01 % 11.379 M
Purchases of investments -96.666 M 54.81 % -213.891 M -3.51 % -206.641 M -2 197.54 % -8.994 M 0.000
Sales maturities of investments 14.420 M 106.59 % 6.980 M -71.01 % 24.080 M 0.000 -100.00 % 24.352 M
Other investing activites -74.759 M 54.89 % -165.715 M -213.43 % -52.872 M 69.11 % -171.145 M -282.48 % 93.788 M
Net cash used for investing activites -150.353 M 55.29 % -336.304 M -43.14 % -234.953 M -24.66 % -188.481 M -259.79 % 117.952 M
Debt repayment 0.000 0.000 0.000 0.000 0.000
Common stock issued 0.000 0.000 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 100.00 % -52.234 M
Other financing activites -536.575 M -46.13 % -367.180 M -241.84 % 258.876 M 1 092.62 % -26.080 M -113.68 % 190.684 M
Net cash used provided by financing activities -424.320 M -15.56 % -367.180 M -241.84 % 258.876 M 1 092.62 % -26.080 M -118.84 % 138.450 M
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000
Net change in cash 13.405 M 110.45 % -128.317 M -202.84 % 124.778 M 10 369.79 % -1.215 M 77.60 % -5.424 M
Cash at beginning of period 0.000 0.000 0.000 0.000 0.000
Cash at end of period 13.405 M 110.45 % -128.317 M -202.84 % 124.778 M 10 369.79 % -1.215 M 77.60 % -5.424 M
Operating cash flow 588.078 M 2.24 % 575.167 M 470.29 % 100.855 M -52.73 % 213.346 M 181.48 % -261.826 M
Capital expenditure -773.000 K 78.27 % -3.558 M -2 746.40 % -125.000 K 98.52 % -8.455 M 26.90 % -11.567 M
Free CashFlow 587.305 M 2.75 % 571.609 M 467.47 % 100.730 M -50.84 % 204.891 M 174.94 % -273.393 M
2023 2022 2021 2020 2019
2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
Revenue 343.107 M -12.39 % 391.642 M 60.31 % 244.306 M -43.39 % 431.542 M 51.65 % 284.573 M -5.04 % 299.668 M
Net income 32.121 M 29.32 % 24.839 M 993.27 % 2.272 M 1 077.20 % 193.000 K 129.02 % -665.000 K -216.87 % 569.000 K
Income before tax 40.049 M 9.09 % 36.711 M 442.42 % 6.768 M 76.71 % 3.830 M -39.34 % 6.314 M -6.04 % 6.720 M
Income before tax ratio 0.12 24.52 % 0.09 238.36 % 0.03 212.14 % 0.01 -60.00 % 0.02 -1.06 % 0.02
EBITDA 40.665 M 71.68 % 23.686 M 905.92 % -2.939 M -151.52 % 5.705 M -19.02 % 7.045 M 8.57 % 6.489 M
Net income ratio 0.09 47.61 % 0.06 581.98 % 0.01 1 979.41 % 0.00 119.14 % 0.00 -223.07 % 0.00
Ratio EBITDA 0.12 95.97 % 0.06 602.73 % -0.01 -191.00 % 0.01 -46.60 % 0.02 14.33 % 0.02
Gross profit ratio 0.13 152.28 % 0.05 297.32 % -0.03 -148.24 % 0.06 89.91 % 0.03 -74.45 % 0.11
Weighted average shs out dil 393.889 M 0.00 % 393.889 M 0.00 % 393.889 M 0.00 % 393.889 M 0.00 % 393.889 M 0.00 % 393.889 M
Weighted average shs out 393.889 M 0.00 % 393.889 M 0.00 % 393.889 M 0.00 % 393.889 M 0.00 % 393.889 M 0.00 % 393.889 M
EPS diluted 0.08 29.16 % 0.06 987.93 % 0.01 1 060.00 % 0.00 129.41 % 0.00 -221.43 % 0.00
Earnings per share 0.08 29.16 % 0.06 987.93 % 0.01 1 060.00 % 0.00 129.41 % 0.00 -221.43 % 0.00
Gross profit 45.869 M 121.01 % 20.754 M 416.32 % -6.561 M -127.31 % 24.024 M 187.99 % 8.342 M -75.73 % 34.375 M
Income tax expense 10.130 M 8.78 % 9.312 M 288.81 % 2.395 M 106.47 % 1.160 M -49.52 % 2.298 M 19.38 % 1.925 M
Cost of revenue 297.238 M -19.86 % 370.888 M 47.84 % 250.867 M -38.44 % 407.518 M 47.53 % 276.231 M 4.12 % 265.293 M
General and administrative expenses 0.000 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 8.471 M 2 742.62 % 298.000 K 302.70 % 74.000 K -99.66 % 21.654 M 354.15 % 4.768 M -84.82 % 31.403 M
Cost and expenses 305.709 M -17.64 % 371.186 M 47.92 % 250.941 M -41.53 % 429.172 M 52.73 % 280.999 M -5.29 % 296.696 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 8.471 M 2 742.62 % 298.000 K 302.70 % 74.000 K -99.66 % 21.654 M 354.15 % 4.768 M -84.82 % 31.403 M
Interest income 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 19.804 M 0.12 % 19.781 M -0.02 % 19.785 M -31.37 % 28.829 M 4.58 % 27.567 M 4.32 % 26.426 M
Depreciation and amortization -39.586 K -132.42 % 122.085 K 193.59 % 41.584 K -24.23 % 54.880 K 102.65 % 27.081 K -68.53 % 86.065 K
Operating income 37.398 M 82.82 % 20.456 M 408.30 % -6.635 M -379.96 % 2.370 M -33.69 % 3.574 M 20.26 % 2.972 M
Operating income ratio 0.11 108.68 % 0.05 292.32 % -0.03 -594.52 % 0.01 -56.27 % 0.01 26.63 % 0.01
Total other income expenses net 2.651 M -83.69 % 16.255 M 21.28 % 13.403 M 818.01 % 1.460 M -46.72 % 2.740 M -26.89 % 3.748 M
2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
2023-09-30 2023-03-31 2022-09-30
Net debt 525.783 M -16.06 % 626.366 M -34.10 % 950.443 M
Total investments 1.720 B 18.98 % 1.445 B -14.00 % 1.681 B
Total debt 625.510 M -4.91 % 657.789 M -31.13 % 955.172 M
Accumulated other comprehensive income loss 393.889 M -0.85 % 397.260 M 0.86 % 393.889 M
Retained earnings 0.000 -100.00 % 876.596 M 0.000
Common stock 393.889 M 0.00 % 393.889 M 0.00 % 393.889 M
Total equity 1.353 B 2.04 % 1.326 B -0.02 % 1.327 B
Other non current liabilities 44.768 M 47.96 % 30.256 M 56.55 % 19.327 M
Long term debt 296.608 M 41.52 % 209.587 M -70.09 % 700.669 M
Total non current liabilities 389.469 M 15.52 % 337.153 M -56.10 % 768.060 M
Other current liabilities 6.509 B 25 310.40 % 25.617 M -98.69 % 1.952 B
Deferred revenue 0.000 -100.00 % 5.684 B 0.000
Short term debt 328.902 M -26.62 % 448.202 M 76.11 % 254.503 M
Total current liabilities 7.063 B 7.51 % 6.570 B 147.91 % 2.650 B
Total liabilities 7.453 B 7.91 % 6.907 B 102.07 % 3.418 B
Other non current assets 64.520 M -56.78 % 149.277 M 333.18 % 34.461 M
Long term investments 1.720 B 18.98 % 1.445 B -14.00 % 1.681 B
Intangible assets 66.000 K -36.54 % 104.000 K -29.73 % 148.000 K
GoodWill 0.000 0.000 0.000
Goodwill and intangible assets 66.000 K -36.54 % 104.000 K -29.73 % 148.000 K
Property plant equipment net 28.494 M -29.35 % 40.331 M 21.78 % 33.117 M
Total non current assets 1.813 B 7.42 % 1.688 B -3.48 % 1.748 B
Other current assets 5.404 B 100 701.29 % 5.361 M -99.63 % 1.465 B
Short term investments 0.000 0.000 0.000
cash and cash equivalents 99.727 M 217.37 % 31.423 M 564.47 % 4.729 M
Cash and short term investments 99.727 M 217.37 % 31.423 M 564.47 % 4.729 M
Total current assets 6.993 B 6.84 % 6.546 B 118.47 % 2.996 B
Inventory 1.129 B 57.65 % 716.411 M -3.45 % 741.978 M
Net receivables 360.346 M -93.78 % 5.792 B 638.87 % 783.947 M
Tax assets 0.000 -100.00 % 52.423 M 0.000
Other assets 0.000 0.000 0.000
Account payables 225.020 M -45.36 % 411.856 M -7.06 % 443.134 M
Tax payables 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000
Other total stockholders equity 565.666 M 265.68 % -341.412 M -163.37 % 538.754 M
Deferred tax liabilities non current 48.093 M -50.58 % 97.310 M 102.46 % 48.064 M
Other liabilities 0.000 0.000 0.000
Total assets 8.806 B 6.96 % 8.233 B 73.53 % 4.745 B
2023-09-30 2023-03-31 2022-09-30
Deferred income tax
Stock based compensation
Change in working capital
Accounts receivables
Inventory
Accounts payables
Other working capital
Other non cash items
Net cash provided by operating activities
Investments in property plant and equipment
Acquisitions net
Purchases of investments
Sales maturities of investments
Other investing activites
Net cash used for investing activites
Debt repayment
Common stock issued
Common stock repurchased
Dividends paid
Other financing activites
Net cash used provided by financing activities
Effect of forex changes on cash
Net change in cash
Cash at beginning of period
Cash at end of period
Operating cash flow
Capital expenditure
Free CashFlow
Date Form 10K
2023
2022
2021
2020
2019