Ikeja Hotel Plc (NGX:IKEJAHOTEL)
Nigeria flag Nigeria · Delayed Price · Currency is NGN
23.10
0.00 (0.00%)
At close: Jul 30, 2025

Ikeja Hotel Income Statement

Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
22,67918,75411,11312,8979,8695,069
Upgrade
Revenue Growth (YoY)
53.73%68.75%-13.83%30.69%94.70%-59.50%
Upgrade
Cost of Revenue
12,40911,2026,9919,2687,2185,509
Upgrade
Gross Profit
10,2707,5524,1223,6292,651-440.31
Upgrade
Selling, General & Admin
2,8932,4941,8346,2161,9002,191
Upgrade
Other Operating Expenses
-276.54-184.44-6.21-37.14-198.85-3.87
Upgrade
Operating Expenses
2,6172,3101,7976,1781,7012,188
Upgrade
Operating Income
7,6535,2422,325-2,550949.27-2,628
Upgrade
Interest Expense
-1,406-1,329-1,188-1,059-946-846.71
Upgrade
Interest & Investment Income
1,8181,487521.15129.8411.5413.49
Upgrade
Currency Exchange Gain (Loss)
3,0853,1392,195120.18142.62747.51
Upgrade
Other Non Operating Income (Expenses)
----0--
Upgrade
EBT Excluding Unusual Items
11,1508,5393,853-3,359157.43-2,714
Upgrade
Gain (Loss) on Sale of Assets
0.470.440.651.5942.763.87
Upgrade
Asset Writedown
---59.99---4,630
Upgrade
Other Unusual Items
-29.55-29.55---3.57
Upgrade
Pretax Income
11,1218,5103,793-3,357200.93-7,336
Upgrade
Income Tax Expense
2,1841,3401,719581.35381.55-614.22
Upgrade
Earnings From Continuing Operations
8,9377,1702,074-3,939-180.61-6,722
Upgrade
Minority Interest in Earnings
-162.17-82.57-71.19-14.77198.37655.5
Upgrade
Net Income
8,7757,0882,003-3,95417.75-6,066
Upgrade
Net Income to Common
8,7757,0882,003-3,95417.75-6,066
Upgrade
Net Income Growth
196.44%253.87%----
Upgrade
Shares Outstanding (Basic)
2,1422,1622,1622,0792,0792,079
Upgrade
Shares Outstanding (Diluted)
2,1422,1622,1622,0792,0792,079
Upgrade
Shares Change (YoY)
-2.06%-4.02%---
Upgrade
EPS (Basic)
4.103.280.93-1.900.01-2.92
Upgrade
EPS (Diluted)
4.103.280.93-1.900.01-2.92
Upgrade
EPS Growth
202.67%253.87%----
Upgrade
Free Cash Flow
6,2596,7913,418522.8745.99-1,509
Upgrade
Free Cash Flow Per Share
2.923.141.580.250.36-0.73
Upgrade
Dividend Per Share
0.1800.1500.0750.075--
Upgrade
Dividend Growth
140.00%100.00%----
Upgrade
Gross Margin
45.28%40.27%37.09%28.14%26.86%-8.69%
Upgrade
Operating Margin
33.75%27.95%20.92%-19.77%9.62%-51.85%
Upgrade
Profit Margin
38.69%37.79%18.02%-30.65%0.18%-119.68%
Upgrade
Free Cash Flow Margin
27.60%36.21%30.76%4.05%7.56%-29.77%
Upgrade
EBITDA
8,0875,6522,767-1,9221,700-1,708
Upgrade
EBITDA Margin
35.66%30.14%24.89%-14.91%17.23%-33.70%
Upgrade
D&A For EBITDA
433.65409.61441.67627.15750.84919.55
Upgrade
EBIT
7,6535,2422,325-2,550949.27-2,628
Upgrade
EBIT Margin
33.75%27.95%20.92%-19.77%9.62%-51.85%
Upgrade
Effective Tax Rate
19.64%15.74%45.32%-189.89%-
Upgrade
Advertising Expenses
-280187.4813394.3651.39
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.