Ikeja Hotel Plc (NGX:IKEJAHOTEL)
Nigeria · Delayed Price · Currency is NGN 47.00
0.00 (0.00%)
At close: Aug 6, 2026
Ikeja Hotel Income Statement
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 26,965 | 25,843 | 18,754 | 11,113 | 12,897 | 9,869 | |
Revenue Growth | 18.90% | 37.80% | 68.75% | -13.83% | 30.69% | 94.70% |
Cost of Revenue | 14,125 | 13,471 | 11,194 | 6,991 | 9,268 | 7,218 |
Gross Profit | 12,840 | 12,372 | 7,560 | 4,122 | 3,629 | 2,651 |
Selling, General & Admin | 6,329 | 6,039 | 2,502 | 1,834 | 6,216 | 1,900 |
Other Operating Expenses | -5,592 | -5,621 | -184.44 | -6.21 | -37.14 | -198.85 |
Operating Expenses | 736.98 | 417.94 | 2,318 | 1,797 | 6,178 | 1,701 |
Operating Income | 12,103 | 11,954 | 5,242 | 2,325 | -2,550 | 949.27 |
Interest Expense | - | - | -1,329 | -1,188 | -1,059 | -946 |
Interest & Investment Income | 3,923 | 2,623 | 1,487 | 521.15 | 129.84 | 11.54 |
Currency Exchange Gain (Loss) | - | - | 3,139 | 2,195 | 120.18 | 142.62 |
Other Non Operating Income (Expenses) | 0 | - | - | - | -0 | - |
EBT Excluding Unusual Items | 16,026 | 14,577 | 8,539 | 3,853 | -3,359 | 157.43 |
Gain (Loss) on Sale of Assets | 22.04 | - | 0.44 | 0.65 | 1.59 | 42.76 |
Asset Writedown | - | - | - | -59.99 | - | - |
Other Unusual Items | - | - | -29.55 | - | - | - |
Pretax Income | 16,026 | 14,577 | 8,510 | 3,793 | -3,357 | 200.93 |
Income Tax Expense | 1,137 | 635.96 | 1,340 | 1,719 | 581.35 | 381.55 |
Earnings From Continuing Operations | 14,890 | 13,941 | 7,170 | 2,074 | -3,939 | -180.61 |
Minority Interest in Earnings | -117.96 | -163.79 | -82.57 | -71.19 | -14.77 | 198.37 |
Net Income | 14,772 | 13,777 | 7,088 | 2,003 | -3,954 | 17.75 |
Net Income to Common | 14,772 | 13,777 | 7,088 | 2,003 | -3,954 | 17.75 |
Net Income Growth | 55.00% | 94.39% | 253.87% | - | - | - |
Shares Outstanding (Basic) | 2,182 | 2,162 | 2,162 | 2,162 | 2,079 | 2,079 |
Shares Outstanding (Diluted) | 2,182 | 2,162 | 2,162 | 2,162 | 2,079 | 2,079 |
Shares Change | -21.26% | - | - | 4.02% | - | - |
EPS (Basic) | 6.77 | 6.37 | 3.28 | 0.93 | -1.90 | 0.01 |
EPS (Diluted) | 6.77 | 6.37 | 3.28 | 0.93 | -1.90 | 0.01 |
EPS Growth | 96.85% | 94.39% | 253.87% | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 11,122 | 12,695 | 6,809 | 3,418 | 522.8 | 745.99 |
Free Cash Flow Per Share | 5.10 | 5.87 | 3.15 | 1.58 | 0.25 | 0.36 |
Dividend Per Share | 0.330 | 0.390 | 0.150 | 0.075 | 0.075 | - |
Dividend Growth | 57.14% | 160.00% | 100.00% | 0% | - | - |
Gross Margin | 47.62% | 47.88% | 40.31% | 37.09% | 28.14% | 26.86% |
Operating Margin | 44.89% | 46.26% | 27.95% | 20.92% | -19.77% | 9.62% |
Profit Margin | 54.78% | 53.31% | 37.79% | 18.02% | -30.65% | 0.18% |
Free Cash Flow Margin | 41.25% | 49.12% | 36.30% | 30.76% | 4.05% | 7.56% |
EBITDA | 12,767 | 12,547 | 5,652 | 2,767 | -1,922 | 1,700 |
EBITDA Margin | 47.35% | 48.55% | 30.14% | 24.89% | -14.91% | 17.23% |
D&A For EBITDA | 663.53 | 592.92 | 409.61 | 441.67 | 627.15 | 750.84 |
EBIT | 12,103 | 11,954 | 5,242 | 2,325 | -2,550 | 949.27 |
EBIT Margin | 44.89% | 46.26% | 27.95% | 20.92% | -19.77% | 9.62% |
Effective Tax Rate | 7.09% | 4.36% | 15.74% | 45.32% | - | 189.89% |
Advertising Expenses | - | 519.44 | 280 | 187.48 | 133 | 94.36 |