•  20132014201520162017
    Current Assets28494478806792741310091951072384
    Current Liabilities28203412850613185913769689008
    Working capital 2910659561795554871499983376
    Total assets11491241685104191823520137452108220
    Retained earnings705782486861718753547852694049
    EBIT419703456775381494233115269186
    Total liabilities41831414204214347815060096334
    Sales622713821901808257527164582338
    Price per share (as @ 30th June)20.515.3824.7514.6519.7
    Number of shares 128625150020.604259500.791259500.791259500.791
    Market capitalization2636812.52307316.889526422644.577253801686.588155112165.5827
    A0.00253236378319490.391406702494330.414732292967230.432775252080080.4664484731195
    B0.61419133183190.288920446453160.374694966987880.27205629312550.32921089829335
    C0.365237346013140.271066355548380.198877614056670.115761926162450.127684017797
    D6.303428764038516.24390595401444.76396783653225.24360284296153.067095549858
    E0.541902353444890.487744970043390.421354526426640.261782897040090.27622259536481
    1.2A0.00303883653983380.469688042993190.497678751560680.51933030249610.5597381677434
    1.4B0.859867864564660.404488625034420.524572953783030.380878810375690.46089525761069
    3.3C1.20528324184340.894518973309660.656296126387020.382014356336080.42135725873011
    0.6D3.78205725842319.746343572408226.85838070191915.14616170577731.840257329915
    1.0E0.541902353444890.487744970043390.421354526426640.261782897040090.27622259536481
    Z Score6.392149554815812.00278418378928.95828306007716.69016807202533.558470609364
  •  20132014201520162017
    Net income (000, Ksh)262419320041305592183956216250
    Shareholders equity (000, Ksh)7308101543062191823518631452011886
    Total assets11491241685104191823520137452108220
    ROA0.228364388873610.189923589285880.159308948069450.0913501957795050.10257468385652
    ROE0.359079651345770.207406442514950.159308948069450.0987341296571120.1074862094572
  •  20132014201520162017
    Total Liabilities (000, Ksh)41831414204214347815060096334
    Total assets (000, Ksh)11491241685104191823520137452108220
    EBIT (000, Ksh)419703456775381494233115269186
    Interest Expense (000, Ksh)4020714964000
    Debt ratio0.364028599176420.0842927202119280.0747968835935120.0747860329882880.045694472113916
    Times interest earned10.43855547541530.524926490243---
  •  2016
    Inventory turnoverAssets turnoverFixed assets turnover
    NSE Plc-0.280.56
    Industry Average-0.280.56
  •  20132014201520162017
    Sales (000, Ksh)622713821901808257527164582338
    Gross profit (000, Ksh)-----
    Net profit (000, Ksh)262419320041305592183956216250
    Operating profit419703456775381494233115269186
    Gross profit margin-----
    Operating profit margin0.673991068116450.555754281841730.47199591219130.442205841066540.46225044561749
    Net profit margin 0.421412432372540.389391179716290.378087662711240.348954025692190.37134791135045
  •  20132014201520162017
    Current liabilities (000, Ksh)28203412850613185913769689008
    Current assets (000, Ksh)28494478806792741310091951072384
    Inventory (000, Ksh)-----
    Current ratio1.01031790493346.13253077677317.03336897746847.329152626074812.048175444904
    Quick ratio1.01031790493346.13253077677317.03336897746847.329152626074812.048175444904
  •  20132014201520162017
    Share price (as at 31st Dec)20.515.3824.7514.6519.7
    Earnings (attributable to parent company shareholders)262419000320041000305592000183956000216250000
    Outstanding ordinary shares128625000150020604259500791259500791259500791
    Dividends4900000073957000953660007006600077850000
    Sales622713000821901000808257000527164000582338000
    Earnings per Share (EPS)2.04018658892132.13331363470581.17761490753990.708884159046740.83333079319978
    Price Earnings (P/E) Ratio10.0481005567437.209441570048821.01705730925520.66628209001123.640072058728
    Dividends per Share (DPS)0.380952380952380.492978951077950.36749791641290.270003030549530.29999908555192
    Dividend Yield0.0185830429732870.0320532477944050.0148484006631480.0184302409931420.015228379977255
    Price/Sales per Share (PS)4.2343944963412.8072929580577.94629007512467.21158233139978.778691383183
  •       Percentage of Revenue    
    2013201420152016201720132014201520162017
    Revenue (Ksh., 000)62271382190180825752716458233811111
    Cost of sales (Ksh., 000)----------
    Gross (loss)/profit (Ksh., 000)----------
    Operating profit (Ksh., 000)4197034567753814942331152691860.673991068116450.555754281841730.47199591219130.442205841066540.46225044561749
    Profit/ (Loss) before taxation (Ksh., 000)3794954418113814942331152691860.609421996971320.537547709517330.47199591219130.442205841066540.46225044561749
    Taxation credit/ (charge) (Ksh., 000)-117077-121770-75902-49159-52936-0.188011170475-0.14815652980103-0.093908249480054-0.093251815374343-0.090902534267041
    Profit (Loss) for the year (Ksh., 000)2624193200413055921839562162500.421412432372540.389391179716290.378087662711240.348954025692190.37134791135045
  •  Dollar change (Ksh, 000)Percentage change (%)
    2013201420152016201720132014201520162017
    Revenue622,713199,188-13,644-281,09355,174100.00%31.99%-1.66%-34.78%10.47%
    Cost of sales----------
    Gross (loss)/profit----------
    Operating profit419,70337,072-75,281-148,37936,071100.00%8.83%-16.48%-38.89%15.47%
    Profit/ (Loss) before taxation379,49562,316-60,317-148,37936,071100.00%16.42%-13.65%-38.89%15.47%
    Taxation credit/ (charge)-117,077-4,69345,86826,743-3,777100.00%4.01%-37.67%-35.23%7.68%
    Profit (Loss) for the year262,41957,622-14,449-121,63632,294100.00%21.96%-4.51%-39.80%17.56%
 
  •   
    Peer Anaysis - Investment Services (2017)
    Z Score
    NSE Plc33.558470609364
    Industry Average33.558470609364
  •    
    Peer Anaysis - Investment Services (2017)
    ROAROE
    Nse Plc10.26%10.75%
    Inudstry Average10.26%10.75%
  •    
    Peer Anaysis - Investment Services (2017)
    Debt ratioTimes interest earned
    NSE Plc7.48%4.57%
    Industry Average7.48%4.57%
  •     
    2016
    Inventory turnoverAssets turnoverFixed assets turnover
    NSE Plc-0.280.56
    Industry Average-0.280.56
  •     
    2016
    Gross profit marginOperating profit marginNet profit margin
    NSE Plc-46.23%37.13%
    Industry Average-46.23%37.13%
  •    
    Peer Anaysis - Investment Services (2017)
    Current ratioQuick ratio
    NSE Plc12.0512.05
    Industry Average 12.0512.05
  •  Peer Anaysis - Investment Services (2017)
    EPSP/E RatioDPSDividend YieldPS Ratio
    NSE Plc0.8323.640.301.52%8.78
    Industry Average0.8323.640.30101.52%9.78

See: NSE Ltd Annual Reports

Companies Financial Statements