Ikeja Hotel Plc (NGX:IKEJAHOTEL)
Nigeria
· Delayed Price · Currency is NGN 12.10
0.00 (0.00%)
At close: Feb 27, 2025
Ikeja Hotel Income Statement
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 18,754 | 11,113 | 12,897 | 9,869 | 5,069 | Upgrade
|
| Revenue Growth (YoY) | 68.75% | -13.83% | 30.69% | 94.70% | -59.50% | Upgrade
|
| Cost of Revenue | 11,214 | 6,991 | 9,268 | 7,218 | 5,509 | Upgrade
|
| Gross Profit | 7,540 | 4,122 | 3,629 | 2,651 | -440.31 | Upgrade
|
| Selling, General & Admin | 2,603 | 1,834 | 6,216 | 1,900 | 2,191 | Upgrade
|
| Other Operating Expenses | -195.63 | -6.21 | -37.14 | -198.85 | -3.87 | Upgrade
|
| Operating Expenses | 2,407 | 1,797 | 6,178 | 1,701 | 2,188 | Upgrade
|
| Operating Income | 5,133 | 2,325 | -2,550 | 949.27 | -2,628 | Upgrade
|
| Interest Expense | -1,329 | -1,188 | -1,059 | -946 | -846.71 | Upgrade
|
| Interest & Investment Income | 1,487 | 521.15 | 129.84 | 11.54 | 13.49 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 2,195 | 120.18 | 142.62 | 747.51 | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | -0 | -0 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 5,290 | 3,853 | -3,359 | 157.43 | -2,714 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.65 | 1.59 | 42.76 | 3.87 | Upgrade
|
| Asset Writedown | - | -59.99 | - | - | -4,630 | Upgrade
|
| Other Unusual Items | - | - | - | - | 3.57 | Upgrade
|
| Pretax Income | 5,290 | 3,793 | -3,357 | 200.93 | -7,336 | Upgrade
|
| Income Tax Expense | 1,836 | 1,719 | 581.35 | 381.55 | -614.22 | Upgrade
|
| Earnings From Continuing Operations | 3,454 | 2,074 | -3,939 | -180.61 | -6,722 | Upgrade
|
| Minority Interest in Earnings | -60.61 | -71.19 | -14.77 | 198.37 | 655.5 | Upgrade
|
| Net Income | 3,393 | 2,003 | -3,954 | 17.75 | -6,066 | Upgrade
|
| Net Income to Common | 3,393 | 2,003 | -3,954 | 17.75 | -6,066 | Upgrade
|
| Net Income Growth | 69.42% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 2,162 | 2,162 | 2,079 | 2,079 | 2,079 | Upgrade
|
| Shares Outstanding (Diluted) | 2,162 | 2,162 | 2,079 | 2,079 | 2,079 | Upgrade
|
| Shares Change (YoY) | -0.00% | 4.02% | - | - | - | Upgrade
|
| EPS (Basic) | 1.57 | 0.93 | -1.90 | 0.01 | -2.92 | Upgrade
|
| EPS (Diluted) | 1.57 | 0.93 | -1.90 | 0.01 | -2.92 | Upgrade
|
| EPS Growth | 69.42% | - | - | - | - | Upgrade
|
| Free Cash Flow | 8,088 | 3,418 | 522.8 | 745.99 | -1,509 | Upgrade
|
| Free Cash Flow Per Share | 3.74 | 1.58 | 0.25 | 0.36 | -0.73 | Upgrade
|
| Dividend Per Share | - | 0.075 | 0.075 | - | - | Upgrade
|
| Gross Margin | 40.20% | 37.09% | 28.14% | 26.86% | -8.69% | Upgrade
|
| Operating Margin | 27.37% | 20.92% | -19.77% | 9.62% | -51.85% | Upgrade
|
| Profit Margin | 18.09% | 18.02% | -30.66% | 0.18% | -119.68% | Upgrade
|
| Free Cash Flow Margin | 43.13% | 30.76% | 4.05% | 7.56% | -29.77% | Upgrade
|
| EBITDA | 5,647 | 2,767 | -1,922 | 1,700 | -1,708 | Upgrade
|
| EBITDA Margin | 30.11% | 24.90% | -14.91% | 17.23% | -33.70% | Upgrade
|
| D&A For EBITDA | 514.35 | 441.67 | 627.15 | 750.84 | 919.55 | Upgrade
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| EBIT | 5,133 | 2,325 | -2,550 | 949.27 | -2,628 | Upgrade
|
| EBIT Margin | 27.37% | 20.92% | -19.77% | 9.62% | -51.85% | Upgrade
|
| Effective Tax Rate | 34.71% | 45.32% | - | 189.89% | - | Upgrade
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| Advertising Expenses | - | 187.48 | 133 | 94.36 | 51.39 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.