Ikeja Hotel Plc (NGX:IKEJAHOTEL)
Nigeria · Delayed Price · Currency is NGN 17.35
-1.65 (-8.68%)
At close: Oct 29, 2025
Ikeja Hotel Income Statement
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 | 2015 - 2019 |
| 24,671 | 18,754 | 11,113 | 12,897 | 9,869 | 5,069 | Upgrade | |
Revenue Growth (YoY) | 54.01% | 68.75% | -13.83% | 30.69% | 94.70% | -59.50% | Upgrade |
Cost of Revenue | 12,745 | 11,202 | 6,991 | 9,268 | 7,218 | 5,509 | Upgrade |
Gross Profit | 11,926 | 7,552 | 4,122 | 3,629 | 2,651 | -440.31 | Upgrade |
Selling, General & Admin | 3,080 | 2,494 | 1,834 | 6,216 | 1,900 | 2,191 | Upgrade |
Other Operating Expenses | -204.49 | -184.44 | -6.21 | -37.14 | -198.85 | -3.87 | Upgrade |
Operating Expenses | 2,875 | 2,310 | 1,797 | 6,178 | 1,701 | 2,188 | Upgrade |
Operating Income | 9,051 | 5,242 | 2,325 | -2,550 | 949.27 | -2,628 | Upgrade |
Interest Expense | -1,447 | -1,329 | -1,188 | -1,059 | -946 | -846.71 | Upgrade |
Interest & Investment Income | 2,159 | 1,487 | 521.15 | 129.84 | 11.54 | 13.49 | Upgrade |
Currency Exchange Gain (Loss) | 2,970 | 3,139 | 2,195 | 120.18 | 142.62 | 747.51 | Upgrade |
Other Non Operating Income (Expenses) | 659.9 | - | - | -0 | - | - | Upgrade |
EBT Excluding Unusual Items | 13,392 | 8,539 | 3,853 | -3,359 | 157.43 | -2,714 | Upgrade |
Gain (Loss) on Sale of Assets | -0.83 | 0.44 | 0.65 | 1.59 | 42.76 | 3.87 | Upgrade |
Asset Writedown | - | - | -59.99 | - | - | -4,630 | Upgrade |
Other Unusual Items | -29.55 | -29.55 | - | - | - | 3.57 | Upgrade |
Pretax Income | 13,418 | 8,510 | 3,793 | -3,357 | 200.93 | -7,336 | Upgrade |
Income Tax Expense | 2,739 | 1,340 | 1,719 | 581.35 | 381.55 | -614.22 | Upgrade |
Earnings From Continuing Operations | 10,679 | 7,170 | 2,074 | -3,939 | -180.61 | -6,722 | Upgrade |
Minority Interest in Earnings | -167.39 | -82.57 | -71.19 | -14.77 | 198.37 | 655.5 | Upgrade |
Net Income | 10,512 | 7,088 | 2,003 | -3,954 | 17.75 | -6,066 | Upgrade |
Net Income to Common | 10,512 | 7,088 | 2,003 | -3,954 | 17.75 | -6,066 | Upgrade |
Net Income Growth | 277.27% | 253.87% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 2,687 | 2,162 | 2,162 | 2,079 | 2,079 | 2,079 | Upgrade |
Shares Outstanding (Diluted) | 2,687 | 2,162 | 2,162 | 2,079 | 2,079 | 2,079 | Upgrade |
Shares Change (YoY) | 61.11% | - | 4.02% | - | - | - | Upgrade |
EPS (Basic) | 3.91 | 3.28 | 0.93 | -1.90 | 0.01 | -2.92 | Upgrade |
EPS (Diluted) | 3.91 | 3.28 | 0.93 | -1.90 | 0.01 | -2.92 | Upgrade |
EPS Growth | 134.16% | 253.87% | - | - | - | - | Upgrade |
Free Cash Flow | 6,316 | 6,791 | 3,418 | 522.8 | 745.99 | -1,509 | Upgrade |
Free Cash Flow Per Share | 2.35 | 3.14 | 1.58 | 0.25 | 0.36 | -0.73 | Upgrade |
Dividend Per Share | 0.150 | 0.150 | 0.075 | 0.075 | - | - | Upgrade |
Dividend Growth | 100.00% | 100.00% | - | - | - | - | Upgrade |
Gross Margin | 48.34% | 40.27% | 37.09% | 28.14% | 26.86% | -8.69% | Upgrade |
Operating Margin | 36.69% | 27.95% | 20.92% | -19.77% | 9.62% | -51.85% | Upgrade |
Profit Margin | 42.61% | 37.79% | 18.02% | -30.65% | 0.18% | -119.68% | Upgrade |
Free Cash Flow Margin | 25.60% | 36.21% | 30.76% | 4.05% | 7.56% | -29.77% | Upgrade |
EBITDA | 9,483 | 5,652 | 2,767 | -1,922 | 1,700 | -1,708 | Upgrade |
EBITDA Margin | 38.44% | 30.14% | 24.89% | -14.91% | 17.23% | -33.70% | Upgrade |
D&A For EBITDA | 432.35 | 409.61 | 441.67 | 627.15 | 750.84 | 919.55 | Upgrade |
EBIT | 9,051 | 5,242 | 2,325 | -2,550 | 949.27 | -2,628 | Upgrade |
EBIT Margin | 36.69% | 27.95% | 20.92% | -19.77% | 9.62% | -51.85% | Upgrade |
Effective Tax Rate | 20.41% | 15.74% | 45.32% | - | 189.89% | - | Upgrade |
Advertising Expenses | - | 280 | 187.48 | 133 | 94.36 | 51.39 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.