Royal Exchange Plc (NGX: ROYALEX)
Nigeria
· Delayed Price · Currency is NGN 0.990
+0.030 (3.13%)
At close: Feb 5, 2025
Royal Exchange 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 |
| Premiums & Annuity Revenue | - | - | - | - | 8,192 | Upgrade
|
| Total Interest & Dividend Income | 514.36 | 365.93 | 329.19 | 285.6 | 1,097 | Upgrade
|
| Gain (Loss) on Sale of Investments | 11.68 | 39.88 | - | 38.3 | -46.64 | Upgrade
|
| Other Revenue | 129.53 | 592.58 | 240.52 | 54.66 | 987.65 | Upgrade
|
| Total Revenue | 655.58 | 998.38 | 569.71 | 378.56 | 10,229 | Upgrade
|
| Revenue Growth (YoY) | -34.34% | 75.24% | 50.49% | -96.30% | -9.43% | Upgrade
|
| Policy Benefits | - | - | - | - | 3,132 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | - | 2,371 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | - | 1.62 | 4.81 | 6.5 | Upgrade
|
| Depreciation & Amortization | 5.72 | 7.07 | 6.5 | 6.67 | 147.14 | Upgrade
|
| Selling, General & Administrative | 194.67 | 169.81 | 291.11 | 121.95 | 2,237 | Upgrade
|
| Provision for Bad Debts | - | - | - | 4.12 | 209.39 | Upgrade
|
| Other Operating Expenses | - | -44.81 | - | -141.34 | -233.1 | Upgrade
|
| Total Operating Expenses | 398.14 | 296.93 | 397.64 | 115.32 | 9,723 | Upgrade
|
| Operating Income | 257.43 | 701.46 | 172.07 | 263.25 | 505.86 | Upgrade
|
| Interest Expense | -174.55 | -258.75 | -229.22 | -230.25 | -200.49 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 73.32 | Upgrade
|
| Other Non Operating Income (Expenses) | -41.4 | -630.11 | -91.18 | -18.76 | -283.52 | Upgrade
|
| EBT Excluding Unusual Items | 41.48 | -187.4 | -148.33 | 14.24 | 95.16 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -0.5 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.59 | 41.56 | Upgrade
|
| Asset Writedown | 81.95 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | -14.59 | - | - | -6.19 | Upgrade
|
| Pretax Income | 123.43 | -201.99 | -148.33 | 14.83 | 130.04 | Upgrade
|
| Income Tax Expense | 1.14 | 4.23 | 2.14 | 3.09 | 207.16 | Upgrade
|
| Earnings From Continuing Ops. | 122.3 | -206.22 | -150.47 | 11.74 | -77.12 | Upgrade
|
| Earnings From Discontinued Ops. | - | - | -138 | -1,681 | - | Upgrade
|
| Net Income to Company | 122.3 | -206.22 | -288.47 | -1,669 | -77.12 | Upgrade
|
| Minority Interest in Earnings | - | - | -0.73 | -27.94 | -311.46 | Upgrade
|
| Net Income | 122.3 | -206.22 | -289.21 | -1,697 | -388.58 | Upgrade
|
| Net Income to Common | 122.3 | -206.22 | -289.21 | -1,697 | -388.58 | Upgrade
|
| Shares Outstanding (Basic) | 5,145 | 5,145 | 5,145 | 5,145 | 5,145 | Upgrade
|
| Shares Outstanding (Diluted) | 5,145 | 5,145 | 5,145 | 5,145 | 5,145 | Upgrade
|
| EPS (Basic) | 0.02 | -0.04 | -0.06 | -0.33 | -0.08 | Upgrade
|
| EPS (Diluted) | 0.02 | -0.04 | -0.06 | -0.33 | -0.08 | Upgrade
|
| Free Cash Flow | -180.54 | -1,160 | 1,145 | -7,689 | 951.44 | Upgrade
|
| Free Cash Flow Per Share | -0.04 | -0.23 | 0.22 | -1.49 | 0.18 | Upgrade
|
| Operating Margin | 39.27% | 70.26% | 30.20% | 69.54% | 4.95% | Upgrade
|
| Profit Margin | 18.65% | -20.66% | -50.76% | -448.24% | -3.80% | Upgrade
|
| Free Cash Flow Margin | -27.54% | -116.20% | 200.96% | -2031.04% | 9.30% | Upgrade
|
| EBITDA | 263.15 | 707.92 | 178.61 | 266.16 | 633.07 | Upgrade
|
| EBITDA Margin | 40.14% | 70.91% | 31.35% | 70.31% | 6.19% | Upgrade
|
| D&A For EBITDA | 5.72 | 6.47 | 6.54 | 2.91 | 127.21 | Upgrade
|
| EBIT | 257.43 | 701.46 | 172.07 | 263.25 | 505.86 | Upgrade
|
| EBIT Margin | 39.27% | 70.26% | 30.20% | 69.54% | 4.95% | Upgrade
|
| Effective Tax Rate | 0.92% | - | - | 20.81% | 159.30% | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.