R.T Briscoe (Nigeria) Plc (NGX:RTBRISCOE)
Nigeria · Delayed Price · Currency is NGN 3.900
-0.100 (-2.50%)
At close: Aug 1, 2025
Accolade Income Statement
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2016 - 2020 |
| 34,889 | 28,634 | 14,592 | 17,883 | 11,899 | 6,478 | Upgrade | |
Revenue Growth (YoY) | 107.66% | 96.23% | -18.40% | 50.29% | 83.68% | -6.65% | Upgrade |
Cost of Revenue | 28,101 | 22,592 | 11,557 | 13,746 | 9,889 | 5,140 | Upgrade |
Gross Profit | 6,788 | 6,042 | 3,035 | 4,137 | 2,010 | 1,338 | Upgrade |
Selling, General & Admin | 4,875 | 4,562 | 3,053 | 3,374 | 1,750 | 1,526 | Upgrade |
Other Operating Expenses | -200.98 | -202.89 | -168.19 | -83.59 | -79.55 | -677.41 | Upgrade |
Operating Expenses | 4,674 | 4,359 | 2,885 | 3,291 | 1,671 | 848.15 | Upgrade |
Operating Income | 2,115 | 1,683 | 150.28 | 846.13 | 339.18 | 489.93 | Upgrade |
Interest Expense | -1,477 | -1,259 | -1,340 | -843.11 | -1,150 | -1,663 | Upgrade |
Interest & Investment Income | 13.94 | 13.94 | 7.77 | 4.44 | 25.38 | 46.25 | Upgrade |
Currency Exchange Gain (Loss) | 31.88 | 31.88 | 98.66 | 195.75 | 5.58 | 2.23 | Upgrade |
Other Non Operating Income (Expenses) | -5.33 | - | - | - | - | -0 | Upgrade |
EBT Excluding Unusual Items | 678.43 | 469.51 | -1,084 | 203.21 | -779.47 | -1,124 | Upgrade |
Gain (Loss) on Sale of Assets | 0.05 | 522.14 | 120 | 41.25 | 43.09 | 40.47 | Upgrade |
Pretax Income | 712.29 | 1,025 | -953.76 | 245.88 | -735.3 | -1,079 | Upgrade |
Income Tax Expense | 79.68 | 216.22 | 289.03 | 122.53 | 31.13 | 16.88 | Upgrade |
Earnings From Continuing Operations | 632.61 | 809.25 | -1,243 | 123.35 | -766.43 | -1,096 | Upgrade |
Net Income | 632.61 | 809.25 | -1,243 | 123.35 | -766.43 | -1,096 | Upgrade |
Net Income to Common | 632.61 | 809.25 | -1,243 | 123.35 | -766.43 | -1,096 | Upgrade |
Shares Outstanding (Basic) | 1,173 | 1,176 | 1,176 | 1,176 | 1,176 | 1,176 | Upgrade |
Shares Outstanding (Diluted) | 1,173 | 1,176 | 1,176 | 1,176 | 1,176 | 1,176 | Upgrade |
Shares Change (YoY) | 0.15% | - | - | - | - | - | Upgrade |
EPS (Basic) | 0.54 | 0.69 | -1.06 | 0.10 | -0.65 | -0.93 | Upgrade |
EPS (Diluted) | 0.54 | 0.69 | -1.06 | 0.10 | -0.65 | -0.93 | Upgrade |
Free Cash Flow | -1,456 | -485.7 | -1,319 | 186.28 | 1,662 | -1,366 | Upgrade |
Free Cash Flow Per Share | -1.24 | -0.41 | -1.12 | 0.16 | 1.41 | -1.16 | Upgrade |
Gross Margin | 19.46% | 21.10% | 20.80% | 23.13% | 16.89% | 20.66% | Upgrade |
Operating Margin | 6.06% | 5.88% | 1.03% | 4.73% | 2.85% | 7.56% | Upgrade |
Profit Margin | 1.81% | 2.83% | -8.52% | 0.69% | -6.44% | -16.92% | Upgrade |
Free Cash Flow Margin | -4.17% | -1.70% | -9.04% | 1.04% | 13.97% | -21.09% | Upgrade |
EBITDA | 2,192 | 1,757 | 211.11 | 905.33 | 385.97 | 543.81 | Upgrade |
EBITDA Margin | 6.28% | 6.14% | 1.45% | 5.06% | 3.24% | 8.39% | Upgrade |
D&A For EBITDA | 77.39 | 74.58 | 60.83 | 59.2 | 46.78 | 53.88 | Upgrade |
EBIT | 2,115 | 1,683 | 150.28 | 846.13 | 339.18 | 489.93 | Upgrade |
EBIT Margin | 6.06% | 5.88% | 1.03% | 4.73% | 2.85% | 7.56% | Upgrade |
Effective Tax Rate | 11.19% | 21.09% | - | 49.83% | - | - | Upgrade |
Advertising Expenses | - | 4.85 | 2.68 | 11.59 | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.