Royal Exchange Plc (NGX:ROYALEX)
Nigeria · Delayed Price · Currency is NGN 1.000
0.00 (0.00%)
At close: Sep 2, 2026
Royal Exchange 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 |
Total Interest & Dividend Income | 529.62 | 565.93 | 444.04 | 365.93 | 329.19 | 285.6 |
Gain (Loss) on Sale of Investments | 28.64 | 28.64 | 7.53 | 39.88 | - | 38.3 |
Other Revenue | -225.38 | 1,046 | 840.26 | 592.58 | 240.52 | 54.66 |
| 332.88 | 1,640 | 1,292 | 998.38 | 569.71 | 378.56 | |
Revenue Growth | -83.58% | 26.97% | 29.39% | 75.24% | 50.49% | -96.30% |
Amortization of Goodwill & Intangibles | - | - | - | - | 1.62 | 4.81 |
Depreciation & Amortization | 22.48 | - | - | 0.94 | 6.5 | 6.67 |
Selling, General & Administrative | 485.34 | 386.63 | 405.19 | 836.01 | 291.11 | 121.95 |
Provision for Bad Debts | 7.74 | - | - | - | - | 4.12 |
Other Operating Expenses | -311.45 | -249.37 | -489.05 | -40.59 | - | -141.34 |
Total Operating Expenses | 593.52 | 519.6 | 62.04 | 933.1 | 397.64 | 115.32 |
Operating Income | -260.64 | 1,121 | 1,230 | 65.28 | 172.07 | 263.25 |
Interest Expense | -320.76 | -259.79 | -206.25 | -258.75 | -229.22 | -230.25 |
Other Non Operating Income (Expenses) | 6.43 | 6.67 | 5.51 | -17.05 | -91.18 | -18.76 |
EBT Excluding Unusual Items | -574.97 | 867.46 | 1,029 | -210.51 | -148.33 | 14.24 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.59 |
Asset Writedown | 0.35 | -0 | -0 | 8.53 | - | - |
Other Unusual Items | -5.28 | - | - | - | - | - |
Pretax Income | -579.9 | 867.45 | 1,029 | -201.99 | -148.33 | 14.83 |
Income Tax Expense | 16.03 | 16.03 | 23.14 | 4.23 | 2.14 | 3.09 |
Earnings From Continuing Ops. | -595.92 | 851.43 | 1,006 | -206.22 | -150.47 | 11.74 |
Earnings From Discontinued Ops. | - | - | - | - | -138 | -1,681 |
Net Income to Company | -595.92 | 851.43 | 1,006 | -206.22 | -288.47 | -1,669 |
Minority Interest in Earnings | - | - | - | - | -0.73 | -27.94 |
Net Income | -595.92 | 851.43 | 1,006 | -206.22 | -289.21 | -1,697 |
Net Income to Common | -595.92 | 851.43 | 1,006 | -206.22 | -289.21 | -1,697 |
Net Income Growth | - | -15.36% | - | - | - | - |
Shares Outstanding (Basic) | 8,267 | 8,267 | 7,738 | 5,145 | 5,145 | 5,145 |
Shares Outstanding (Diluted) | 8,267 | 8,267 | 7,738 | 5,145 | 5,145 | 5,145 |
Shares Change | - | 6.84% | 50.38% | - | - | - |
EPS (Basic) | -0.07 | 0.10 | 0.13 | -0.04 | -0.06 | -0.33 |
EPS (Diluted) | -0.07 | 0.10 | 0.13 | -0.04 | -0.06 | -0.33 |
EPS Growth | - | -20.77% | - | - | - | - |
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 | 511.16 | -841.83 | -387 | -1,160 | 1,145 | -7,689 |
Free Cash Flow Per Share | 0.06 | -0.10 | -0.05 | -0.23 | 0.22 | -1.49 |
Operating Margin | -78.30% | 68.32% | 95.20% | 6.54% | 30.20% | 69.54% |
Profit Margin | -179.02% | 51.91% | 77.87% | -20.66% | -50.76% | -448.24% |
Free Cash Flow Margin | 153.56% | -51.32% | -29.96% | -116.20% | 200.96% | -2031.04% |
EBITDA | -222.82 | 1,135 | 1,236 | 71.75 | 178.61 | 266.16 |
EBITDA Margin | -66.94% | 69.20% | 95.68% | 7.19% | 31.35% | 70.31% |
D&A For EBITDA | 37.82 | 14.42 | 6.29 | 6.47 | 6.54 | 2.91 |
EBIT | -260.64 | 1,121 | 1,230 | 65.28 | 172.07 | 263.25 |
EBIT Margin | -78.30% | 68.32% | 95.20% | 6.54% | 30.20% | 69.54% |
Effective Tax Rate | - | 1.85% | 2.25% | - | - | 20.81% |