Royal Exchange Plc (NGX:ROYALEX)
Nigeria
· Delayed Price · Currency is NGN 1.240
-0.130 (-9.49%)
At close: Jul 4, 2025
Royal Exchange Income Statement
Financials in millions NGN. Fiscal year is April - March.
Millions NGN. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2024 | FY 2023 | FY 2022 | 2017 - 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | 2017 - 2021 |
Total Interest & Dividend Income | 632.27 | 514.36 | 311.72 | 365.93 | 329.19 | Upgrade
|
Gain (Loss) on Sale of Investments | 14.05 | 11.68 | -10.82 | 39.88 | - | Upgrade
|
Other Revenue | -103.91 | 129.53 | 2,718 | 592.58 | 240.52 | Upgrade
|
| 542.42 | 655.58 | 3,018 | 998.38 | 569.71 | Upgrade
| |
Revenue Growth (YoY) | -17.26% | -78.28% | 202.33% | 75.24% | 50.49% | Upgrade
|
Amortization of Goodwill & Intangibles | - | - | - | - | 1.62 | Upgrade
|
Depreciation & Amortization | 5.1 | 5.72 | - | 7.07 | 6.5 | Upgrade
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Selling, General & Administrative | 265.49 | 194.67 | 538.95 | 169.81 | 291.11 | Upgrade
|
Other Operating Expenses | -13.81 | - | - | -44.81 | - | Upgrade
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Total Operating Expenses | 415.69 | 398.14 | 538.95 | 296.93 | 397.64 | Upgrade
|
Operating Income | 126.73 | 257.43 | 2,479 | 701.46 | 172.07 | Upgrade
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Interest Expense | -152.69 | -174.55 | -194.3 | -258.75 | -229.22 | Upgrade
|
Other Non Operating Income (Expenses) | -5.58 | -41.4 | - | -630.11 | -91.18 | Upgrade
|
EBT Excluding Unusual Items | -31.54 | 41.48 | 2,285 | -187.4 | -148.33 | Upgrade
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Asset Writedown | 80.45 | 81.95 | - | - | - | Upgrade
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Other Unusual Items | - | - | - | -14.59 | - | Upgrade
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Pretax Income | 48.92 | 123.43 | 2,285 | -201.99 | -148.33 | Upgrade
|
Income Tax Expense | 1.14 | 1.14 | - | 4.23 | 2.14 | Upgrade
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Earnings From Continuing Ops. | 47.78 | 122.3 | 2,285 | -206.22 | -150.47 | Upgrade
|
Earnings From Discontinued Ops. | - | - | - | - | -138 | Upgrade
|
Net Income to Company | 47.78 | 122.3 | 2,285 | -206.22 | -288.47 | Upgrade
|
Minority Interest in Earnings | - | - | - | - | -0.73 | Upgrade
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Net Income | 47.78 | 122.3 | 2,285 | -206.22 | -289.21 | Upgrade
|
Net Income to Common | 47.78 | 122.3 | 2,285 | -206.22 | -289.21 | Upgrade
|
Net Income Growth | -60.93% | -94.65% | - | - | - | Upgrade
|
Shares Outstanding (Basic) | - | 5,145 | - | 5,145 | 5,145 | Upgrade
|
Shares Outstanding (Diluted) | - | 5,145 | - | 5,145 | 5,145 | Upgrade
|
EPS (Basic) | - | 0.02 | - | -0.04 | -0.06 | Upgrade
|
EPS (Diluted) | - | 0.02 | - | -0.04 | -0.06 | Upgrade
|
Free Cash Flow | -1,248 | -180.54 | -2,052 | -1,160 | 1,145 | Upgrade
|
Free Cash Flow Per Share | - | -0.04 | - | -0.23 | 0.22 | Upgrade
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Operating Margin | 23.36% | 39.27% | 82.14% | 70.26% | 30.20% | Upgrade
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Profit Margin | 8.81% | 18.66% | 75.71% | -20.66% | -50.76% | Upgrade
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Free Cash Flow Margin | -230.08% | -27.54% | -67.97% | -116.20% | 200.96% | Upgrade
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EBITDA | 132.09 | 263.15 | 2,502 | 707.92 | 178.61 | Upgrade
|
EBITDA Margin | 24.35% | 40.14% | 82.90% | 70.91% | 31.35% | Upgrade
|
D&A For EBITDA | 5.36 | 5.72 | 22.87 | 6.47 | 6.54 | Upgrade
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EBIT | 126.73 | 257.43 | 2,479 | 701.46 | 172.07 | Upgrade
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EBIT Margin | 23.36% | 39.27% | 82.14% | 70.26% | 30.20% | Upgrade
|
Effective Tax Rate | 2.33% | 0.92% | - | - | - | Upgrade
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Updated Jan 30, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.