Royal Exchange Plc (NGX: ROYALEX)
Nigeria
· Delayed Price · Currency is NGN 0.590
-0.010 (-1.67%)
At close: Nov 20, 2024
Royal Exchange Income Statement
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Premiums & Annuity Revenue | - | - | - | - | 8,192 | 8,717 | Upgrade
|
| Total Interest & Dividend Income | 263.57 | 365.93 | 329.19 | 285.6 | 1,097 | 1,689 | Upgrade
|
| Gain (Loss) on Sale of Investments | 43.02 | 39.88 | - | 38.3 | -46.64 | -62.76 | Upgrade
|
| Other Revenue | 470.35 | 592.58 | 240.52 | 54.66 | 987.65 | 952.01 | Upgrade
|
| Total Revenue | 776.94 | 998.38 | 569.71 | 378.56 | 10,229 | 11,295 | Upgrade
|
| Revenue Growth (YoY) | -61.14% | 75.24% | 50.49% | -96.30% | -9.43% | 1.32% | Upgrade
|
| Policy Benefits | - | - | - | - | 3,132 | 3,746 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | - | 2,371 | 2,178 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | - | 1.62 | 4.81 | 6.5 | 7.36 | Upgrade
|
| Depreciation & Amortization | 7.07 | 7.07 | 6.5 | 6.67 | 147.14 | 189.39 | Upgrade
|
| Selling, General & Administrative | 256.05 | 169.81 | 291.11 | 121.95 | 2,237 | 2,620 | Upgrade
|
| Provision for Bad Debts | - | - | - | 4.12 | 209.39 | 458.3 | Upgrade
|
| Other Operating Expenses | -52.21 | -44.81 | - | -141.34 | -233.1 | -47.69 | Upgrade
|
| Total Operating Expenses | 375.77 | 296.93 | 397.64 | 115.32 | 9,723 | 10,896 | Upgrade
|
| Operating Income | 401.17 | 701.46 | 172.07 | 263.25 | 505.86 | 398.31 | Upgrade
|
| Interest Expense | -255.58 | -258.75 | -229.22 | -230.25 | -200.49 | -1,493 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 73.32 | 64.55 | Upgrade
|
| Other Non Operating Income (Expenses) | -630.11 | -630.11 | -91.18 | -18.76 | -283.52 | -75.83 | Upgrade
|
| EBT Excluding Unusual Items | -484.52 | -187.4 | -148.33 | 14.24 | 95.16 | -1,106 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -0.5 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.59 | 41.56 | -11.16 | Upgrade
|
| Asset Writedown | -0.06 | - | - | - | - | 105.72 | Upgrade
|
| Other Unusual Items | -14.59 | -14.59 | - | - | -6.19 | -1.36 | Upgrade
|
| Pretax Income | -499.16 | -201.99 | -148.33 | 14.83 | 130.04 | -1,013 | Upgrade
|
| Income Tax Expense | -12.39 | 4.23 | 2.14 | 3.09 | 207.16 | 299.81 | Upgrade
|
| Earnings From Continuing Ops. | -486.78 | -206.22 | -150.47 | 11.74 | -77.12 | -1,313 | Upgrade
|
| Earnings From Discontinued Ops. | - | - | -138 | -1,681 | - | - | Upgrade
|
| Net Income to Company | -486.78 | -206.22 | -288.47 | -1,669 | -77.12 | -1,313 | Upgrade
|
| Minority Interest in Earnings | - | - | -0.73 | -27.94 | -311.46 | -45.96 | Upgrade
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| Net Income | -486.78 | -206.22 | -289.21 | -1,697 | -388.58 | -1,359 | Upgrade
|
| Net Income to Common | -486.78 | -206.22 | -289.21 | -1,697 | -388.58 | -1,359 | Upgrade
|
| Shares Outstanding (Basic) | 7,604 | 5,145 | 5,145 | 5,145 | 5,145 | 5,145 | Upgrade
|
| Shares Outstanding (Diluted) | 7,604 | 5,145 | 5,145 | 5,145 | 5,145 | 5,145 | Upgrade
|
| Shares Change (YoY) | 51.01% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | -0.06 | -0.04 | -0.06 | -0.33 | -0.08 | -0.26 | Upgrade
|
| EPS (Diluted) | -0.06 | -0.04 | -0.06 | -0.33 | -0.08 | -0.26 | Upgrade
|
| Free Cash Flow | -329.32 | -1,160 | 1,145 | -7,689 | 951.44 | -41.51 | Upgrade
|
| Free Cash Flow Per Share | -0.04 | -0.23 | 0.22 | -1.49 | 0.18 | -0.01 | Upgrade
|
| Operating Margin | 51.63% | 70.26% | 30.20% | 69.54% | 4.95% | 3.53% | Upgrade
|
| Profit Margin | -62.65% | -20.66% | -50.76% | -448.24% | -3.80% | -12.03% | Upgrade
|
| Free Cash Flow Margin | -42.39% | -116.20% | 200.96% | -2031.04% | 9.30% | -0.37% | Upgrade
|
| EBITDA | 405.09 | 707.92 | 178.61 | 266.16 | 633.07 | 557.83 | Upgrade
|
| EBITDA Margin | 52.14% | 70.91% | 31.35% | 70.31% | 6.19% | 4.94% | Upgrade
|
| D&A For EBITDA | 3.92 | 6.47 | 6.54 | 2.91 | 127.21 | 159.52 | Upgrade
|
| EBIT | 401.17 | 701.46 | 172.07 | 263.25 | 505.86 | 398.31 | Upgrade
|
| EBIT Margin | 51.63% | 70.26% | 30.20% | 69.54% | 4.95% | 3.53% | Upgrade
|
| Effective Tax Rate | - | - | - | 20.81% | 159.30% | - | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.