R.T Briscoe (Nigeria) Plc (NGX:RTBRISCOE)
2.470
0.00 (0.00%)
At close: Feb 26, 2025
R.T Briscoe (Nigeria) 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 |
Revenue | 28,622 | 14,592 | 17,883 | 11,899 | 6,478 | Upgrade
|
Revenue Growth (YoY) | 96.14% | -18.40% | 50.29% | 83.68% | -6.65% | Upgrade
|
Cost of Revenue | 22,746 | 11,557 | 13,746 | 9,889 | 5,140 | Upgrade
|
Gross Profit | 5,875 | 3,035 | 4,137 | 2,010 | 1,338 | Upgrade
|
Selling, General & Admin | 4,318 | 3,053 | 3,374 | 1,750 | 1,526 | Upgrade
|
Other Operating Expenses | -232.3 | -168.19 | -83.59 | -79.55 | -677.41 | Upgrade
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Operating Expenses | 4,086 | 2,885 | 3,291 | 1,671 | 848.15 | Upgrade
|
Operating Income | 1,789 | 150.28 | 846.13 | 339.18 | 489.93 | Upgrade
|
Interest Expense | -1,300 | -1,340 | -843.11 | -1,150 | -1,663 | Upgrade
|
Interest & Investment Income | - | 7.77 | 4.44 | 25.38 | 46.25 | Upgrade
|
Currency Exchange Gain (Loss) | - | 98.66 | 195.75 | 5.58 | 2.23 | Upgrade
|
Other Non Operating Income (Expenses) | -29.63 | - | - | - | -0 | Upgrade
|
EBT Excluding Unusual Items | 460.07 | -1,084 | 203.21 | -779.47 | -1,124 | Upgrade
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Gain (Loss) on Sale of Assets | 522.09 | 120 | 41.25 | 43.09 | 40.47 | Upgrade
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Pretax Income | 982.16 | -953.76 | 245.88 | -735.3 | -1,079 | Upgrade
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Income Tax Expense | 143.11 | 289.03 | 122.53 | 31.13 | 16.88 | Upgrade
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Earnings From Continuing Operations | 839.05 | -1,243 | 123.35 | -766.43 | -1,096 | Upgrade
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Net Income | 839.05 | -1,243 | 123.35 | -766.43 | -1,096 | Upgrade
|
Net Income to Common | 839.05 | -1,243 | 123.35 | -766.43 | -1,096 | Upgrade
|
Shares Outstanding (Basic) | 1,182 | 1,176 | 1,176 | 1,176 | 1,176 | Upgrade
|
Shares Outstanding (Diluted) | 1,182 | 1,176 | 1,176 | 1,176 | 1,176 | Upgrade
|
Shares Change (YoY) | 0.46% | - | - | - | - | Upgrade
|
EPS (Basic) | 0.71 | -1.06 | 0.10 | -0.65 | -0.93 | Upgrade
|
EPS (Diluted) | 0.71 | -1.06 | 0.10 | -0.65 | -0.93 | Upgrade
|
Free Cash Flow | -388.04 | -1,319 | 186.28 | 1,662 | -1,366 | Upgrade
|
Free Cash Flow Per Share | -0.33 | -1.12 | 0.16 | 1.41 | -1.16 | Upgrade
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Gross Margin | 20.53% | 20.80% | 23.13% | 16.89% | 20.66% | Upgrade
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Operating Margin | 6.25% | 1.03% | 4.73% | 2.85% | 7.56% | Upgrade
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Profit Margin | 2.93% | -8.52% | 0.69% | -6.44% | -16.92% | Upgrade
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Free Cash Flow Margin | -1.36% | -9.04% | 1.04% | 13.97% | -21.09% | Upgrade
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EBITDA | 1,871 | 211.11 | 905.33 | 385.97 | 543.81 | Upgrade
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EBITDA Margin | 6.54% | 1.45% | 5.06% | 3.24% | 8.39% | Upgrade
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D&A For EBITDA | 81.74 | 60.83 | 59.2 | 46.78 | 53.88 | Upgrade
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EBIT | 1,789 | 150.28 | 846.13 | 339.18 | 489.93 | Upgrade
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EBIT Margin | 6.25% | 1.03% | 4.73% | 2.85% | 7.56% | Upgrade
|
Effective Tax Rate | 14.57% | - | 49.83% | - | - | Upgrade
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Advertising Expenses | - | 2.68 | 11.59 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.