CWG : QUARTER 1 - FINANCIAL STATEMENT FOR 2025

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[{"type":"text","content":"\n CONDENSED UNAUDITED GROUP FINANCIAL STATEMENTS\n \n \n MARCH 2025\n \n CWG Plc and Subsidiary Compaines Condensed Interim Financial Statements for the Period Ended 31 March 2025\n \n \n Condensed Statement of Profit or Loss For the period ended 31 March 2025\n \n March 2025\n \n \n \n March 2024\n \n \n N'000\n \n \n N'000\n \n \n 15,319,948\n \n \n 8,380,128\n \n \n (11,309,241)\n \n \n (6,873,639)\n \n \n 4,010,707\n \n \n 1,506,488\n \n \n 70,174\n \n \n 331\n \n \n (1,776,791)\n \n \n (1,006,329)\n \n \n 2,304,090\n \n \n 500,491\n \n \n (96,294)\n \n \n (60,853)\n \n \n 2,207,796\n \n \n 439,639\n \n \n (29,938)\n \n \n (23,732)\n \n \n 2,177,858\n \n \n 415,907\n \n \n (696,915)\n \n \n (99,818)\n \n \n 1,480,943\n \n \n 316,089\n \n \n \n March 2025\n \n \n \n March 2024\n \n \n N'000\n \n \n N'000\n \n \n 9,562,239\n \n \n 5,177,101\n \n \n (6,730,067)\n \n \n (4,272,277)\n \n \n 2,832,171\n \n \n 904,824\n \n \n 69,711\n \n \n 261\n \n \n (1,178,132)\n \n \n (566,649)\n \n \n 1,723,750\n \n \n 338,436\n \n \n (86,266)\n \n \n (56,709)\n \n \n 1,637,484\n \n \n 281,728\n \n \n (15,386)\n \n \n (23,732)\n \n \n 1,622,098\n \n \n 257,996\n \n \n (519,071)\n \n \n (61,919)\n \n \n 1,103,027\n \n \n 196,077\n \n Group Company\n \n \n \n Note\n \n Revenue\n \n \n 6\n \n \n Cost of Sales\n \n \n Gross Profit\n \n \n 7\n \n \n Other Income\n \n \n Operating Expenses\n \n \n 8\n \n \n EBITDA\n \n \n Depreciation and Amortisation\n \n \n EBIT\n \n \n Interest & Finance Charges\n \n \n Profit / (Loss) before Tax\n \n \n Income tax expense\n \n \n 21a\n \n \n Profit for the Period\n \n Condensed Statement of Financial Position As at 31 March 2025\n \n \n Group Company\n \n Note\n \n \n March 2025\n \n \n December 2024\n \n \n March 2025\n \n \n December 2024\n \n \n ASSETS\n \n \n N'000\n \n \n N'000\n \n \n N'000\n \n \n N'000\n \n \n Non-Current Asset\n \n \n Property,Plant & Equipment\n \n \n 9\n \n \n 951,410\n \n \n 957,399\n \n \n 858,694\n \n \n 863,718\n \n \n Right of use asset\n \n \n 10\n \n \n 140,634\n \n \n 152,010\n \n \n 140,634\n \n \n 152,010\n \n \n Intangible Asset\n \n \n 11\n \n \n 60,019\n \n \n 63,065\n \n \n 59,758\n \n \n 62,778\n \n \n Investment in subsidiaries\n \n \n 22\n \n \n 70,736\n \n \n 67,720\n \n \n 369,021\n \n \n 366,004\n \n \n Financial assets\n \n \n 313,525\n \n \n 324,378\n \n...

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