Royal Exchange Plc (NGX:ROYALEX)
Nigeria · Delayed Price · Currency is NGN 1.180
-0.130 (-9.92%)
At close: Jul 17, 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 | 561.95 | 444.04 | 372.85 | 365.93 | 329.19 | Upgrade |
Gain (Loss) on Sale of Investments | 9.9 | 7.53 | 36.86 | 39.88 | - | Upgrade |
Other Revenue | 1,096 | 1,330 | 1,282 | 592.58 | 240.52 | Upgrade |
| 1,668 | 1,781 | 1,692 | 998.38 | 569.71 | Upgrade | |
Revenue Growth (YoY) | -6.35% | 5.31% | 69.43% | 75.24% | 50.49% | Upgrade |
Amortization of Goodwill & Intangibles | - | - | - | - | 1.62 | Upgrade |
Depreciation & Amortization | 8.02 | 5.8 | 1.56 | 0.94 | 6.5 | Upgrade |
Selling, General & Administrative | 503.64 | 488.04 | 834.35 | 836.01 | 291.11 | Upgrade |
Other Operating Expenses | -13.29 | 0.52 | -32.61 | -40.59 | - | Upgrade |
Total Operating Expenses | 603.18 | 584.22 | 981.65 | 933.1 | 397.64 | Upgrade |
Operating Income | 1,065 | 1,197 | 709.92 | 65.28 | 172.07 | Upgrade |
Interest Expense | -184.39 | -206.25 | -258.58 | -258.75 | -229.22 | Upgrade |
Other Non Operating Income (Expenses) | 73.85 | 38.12 | -22.72 | -17.05 | -91.18 | Upgrade |
EBT Excluding Unusual Items | 954.52 | 1,029 | 428.63 | -210.51 | -148.33 | Upgrade |
Asset Writedown | - | - | 8.47 | 8.53 | - | Upgrade |
Pretax Income | 954.52 | 1,029 | 437.09 | -201.99 | -148.33 | Upgrade |
Income Tax Expense | 23.14 | 23.14 | 3.43 | 4.23 | 2.14 | Upgrade |
Earnings From Continuing Ops. | 931.39 | 1,006 | 433.67 | -206.22 | -150.47 | Upgrade |
Earnings From Discontinued Ops. | - | - | - | - | -138 | Upgrade |
Net Income to Company | 931.39 | 1,006 | 433.67 | -206.22 | -288.47 | Upgrade |
Minority Interest in Earnings | - | - | - | - | -0.73 | Upgrade |
Net Income | 931.39 | 1,006 | 433.67 | -206.22 | -289.21 | Upgrade |
Net Income to Common | 931.39 | 1,006 | 433.67 | -206.22 | -289.21 | Upgrade |
Net Income Growth | -7.41% | 131.95% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 5,145 | 4,133 | 4,717 | 5,145 | 5,145 | Upgrade |
Shares Outstanding (Diluted) | 5,145 | 4,133 | 4,717 | 5,145 | 5,145 | Upgrade |
Shares Change (YoY) | 24.48% | -12.37% | -8.33% | - | - | Upgrade |
EPS (Basic) | 0.18 | 0.24 | 0.09 | -0.04 | -0.06 | Upgrade |
EPS (Diluted) | 0.18 | 0.24 | 0.09 | -0.04 | -0.06 | Upgrade |
EPS Growth | -25.62% | 164.70% | - | - | - | Upgrade |
Free Cash Flow | -1,454 | -387 | -1,707 | -1,160 | 1,145 | Upgrade |
Free Cash Flow Per Share | -0.28 | -0.09 | -0.36 | -0.23 | 0.22 | Upgrade |
Operating Margin | 63.84% | 67.20% | 41.97% | 6.54% | 30.20% | Upgrade |
Profit Margin | 55.83% | 56.47% | 25.64% | -20.66% | -50.76% | Upgrade |
Free Cash Flow Margin | -87.18% | -21.73% | -100.92% | -116.20% | 200.96% | Upgrade |
EBITDA | 1,071 | 1,203 | 721.9 | 71.75 | 178.61 | Upgrade |
EBITDA Margin | 64.20% | 67.56% | 42.68% | 7.19% | 31.35% | Upgrade |
D&A For EBITDA | 5.93 | 6.29 | 11.98 | 6.47 | 6.54 | Upgrade |
EBIT | 1,065 | 1,197 | 709.92 | 65.28 | 172.07 | Upgrade |
EBIT Margin | 63.84% | 67.20% | 41.97% | 6.54% | 30.20% | Upgrade |
Effective Tax Rate | 2.42% | 2.25% | 0.78% | - | - | Upgrade |
Updated Jan 30, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.