Ellah Lakes Plc (NGX:ELLAHLAKES)

Nigeria · Delayed Price · Currency is NGN

13.55

0.00 (0.00%)

At close: Sep 15, 2025

Ellah Lakes Income Statement

Financials in millions NGN. Fiscal year is August - July.

Millions NGN. Fiscal year is Aug - Jul.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Jul '25 Jul 31, 2025	Jul '24 Jul 31, 2024	Jul '23 Jul 31, 2023	Jul '22 Jul 31, 2022	Jul '21 Jul 31, 2021	2016 - 2020
Revenue	139.77	0.78	-	-	-	Upgrade
Revenue Growth (YoY)	17818.85%	-	-	-	-	Upgrade
Cost of Revenue	1.12	6.49	3.27	5.66	2.74	Upgrade
Gross Profit	138.65	-5.71	-3.27	-5.66	-2.74	Upgrade
Selling, General & Admin	677.08	882.21	603.61	345.53	322.95	Upgrade
Operating Expenses	678.73	886.05	608.02	349.75	324.98	Upgrade
Operating Income	-540.07	-891.76	-611.29	-355.4	-327.72	Upgrade
Interest Expense	-9.71	-147.62	-226.88	-568.59	-229.95	Upgrade
Interest & Investment Income	-	15.93	-	-	-	Upgrade
Currency Exchange Gain (Loss)	-	129.51	-12.24	-	-5.12	Upgrade
Other Non Operating Income (Expenses)	-	-	-	-0	-0	Upgrade
EBT Excluding Unusual Items	-549.78	-893.94	-850.41	-923.99	-562.79	Upgrade
Asset Writedown	-	-	-	-88.72	-	Upgrade
Pretax Income	-549.78	-893.94	-850.41	-1,013	-562.79	Upgrade
Income Tax Expense	-	-	-0.84	-0.52	0.49	Upgrade
Earnings From Continuing Operations	-549.78	-893.94	-849.57	-1,012	-563.28	Upgrade
Minority Interest in Earnings	-	0.22	0.25	7.9	0.36	Upgrade
Net Income	-549.78	-893.72	-849.32	-1,004	-562.92	Upgrade
Net Income to Common	-549.78	-893.72	-849.32	-1,004	-562.92	Upgrade
Shares Outstanding (Basic)	3,927	2,793	1,975	1,969	2,010	Upgrade
Shares Outstanding (Diluted)	3,927	2,793	1,975	1,969	2,010	Upgrade
Shares Change (YoY)	40.61%	41.40%	0.30%	-2.05%	-2.52%	Upgrade
EPS (Basic)	-0.14	-0.32	-0.43	-0.51	-0.28	Upgrade
EPS (Diluted)	-0.14	-0.32	-0.43	-0.51	-0.28	Upgrade
Free Cash Flow	-3,227	-498.17	-507.6	-544.46	-3,380	Upgrade
Free Cash Flow Per Share	-0.82	-0.18	-0.26	-0.28	-1.68	Upgrade
Gross Margin	99.20%	-	-	-	-	Upgrade
Operating Margin	-386.41%	-114327.95%	-	-	-	Upgrade
Profit Margin	-393.36%	-114579.10%	-	-	-	Upgrade
Free Cash Flow Margin	-2308.77%	-63868.08%	-	-	-	Upgrade
EBITDA	-536.23	-887.91	-606.88	-351.18	-325.69	Upgrade
D&A For EBITDA	3.85	3.85	4.41	4.22	2.03	Upgrade
EBIT	-540.07	-891.76	-611.29	-355.4	-327.72	Upgrade
Advertising Expenses	-	4.6	1.64	-	0.8	Upgrade

Updated Jul 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.