R.T Briscoe (Nigeria) Plc (NGX:RTBRISCOE)
Nigeria
· Delayed Price · Currency is NGN 2.090
0.00 (0.00%)
At close: May 13, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 32,105 | 28,634 | 14,592 | 17,883 | 11,899 | 6,478 | Upgrade
|
| Revenue Growth (YoY) | 105.22% | 96.23% | -18.40% | 50.29% | 83.68% | -6.65% | Upgrade
|
| Cost of Revenue | 25,367 | 22,592 | 11,557 | 13,746 | 9,889 | 5,140 | Upgrade
|
| Gross Profit | 6,737 | 6,042 | 3,035 | 4,137 | 2,010 | 1,338 | Upgrade
|
| Selling, General & Admin | 4,951 | 4,562 | 3,053 | 3,374 | 1,750 | 1,526 | Upgrade
|
| Other Operating Expenses | -204.1 | -202.89 | -168.19 | -83.59 | -79.55 | -677.41 | Upgrade
|
| Operating Expenses | 4,747 | 4,359 | 2,885 | 3,291 | 1,671 | 848.15 | Upgrade
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| Operating Income | 1,990 | 1,683 | 150.28 | 846.13 | 339.18 | 489.93 | Upgrade
|
| Interest Expense | -1,338 | -1,259 | -1,340 | -843.11 | -1,150 | -1,663 | Upgrade
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| 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) | -1.35 | - | - | - | - | -0 | Upgrade
|
| EBT Excluding Unusual Items | 696.27 | 469.51 | -1,084 | 203.21 | -779.47 | -1,124 | Upgrade
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| Gain (Loss) on Sale of Assets | -2.45 | 522.14 | 120 | 41.25 | 43.09 | 40.47 | Upgrade
|
| Pretax Income | 727.64 | 1,025 | -953.76 | 245.88 | -735.3 | -1,079 | Upgrade
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| Income Tax Expense | 86 | 216.22 | 289.03 | 122.53 | 31.13 | 16.88 | Upgrade
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| Earnings From Continuing Operations | 641.64 | 809.25 | -1,243 | 123.35 | -766.43 | -1,096 | Upgrade
|
| Net Income | 641.64 | 809.25 | -1,243 | 123.35 | -766.43 | -1,096 | Upgrade
|
| Net Income to Common | 641.64 | 809.25 | -1,243 | 123.35 | -766.43 | -1,096 | Upgrade
|
| Shares Outstanding (Basic) | 1,176 | 1,176 | 1,176 | 1,176 | 1,176 | 1,176 | Upgrade
|
| Shares Outstanding (Diluted) | 1,176 | 1,176 | 1,176 | 1,176 | 1,176 | 1,176 | Upgrade
|
| Shares Change (YoY) | -0.02% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.55 | 0.69 | -1.06 | 0.10 | -0.65 | -0.93 | Upgrade
|
| EPS (Diluted) | 0.55 | 0.69 | -1.06 | 0.10 | -0.65 | -0.93 | Upgrade
|
| Free Cash Flow | -2,756 | -485.7 | -1,319 | 186.28 | 1,662 | -1,366 | Upgrade
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| Free Cash Flow Per Share | -2.34 | -0.41 | -1.12 | 0.16 | 1.41 | -1.16 | Upgrade
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| Gross Margin | 20.98% | 21.10% | 20.80% | 23.13% | 16.89% | 20.66% | Upgrade
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| Operating Margin | 6.20% | 5.88% | 1.03% | 4.73% | 2.85% | 7.56% | Upgrade
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| Profit Margin | 2.00% | 2.83% | -8.52% | 0.69% | -6.44% | -16.92% | Upgrade
|
| Free Cash Flow Margin | -8.58% | -1.70% | -9.04% | 1.04% | 13.97% | -21.09% | Upgrade
|
| EBITDA | 2,067 | 1,757 | 211.11 | 905.33 | 385.97 | 543.81 | Upgrade
|
| EBITDA Margin | 6.44% | 6.14% | 1.45% | 5.06% | 3.24% | 8.39% | Upgrade
|
| D&A For EBITDA | 76.91 | 74.58 | 60.83 | 59.2 | 46.78 | 53.88 | Upgrade
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| EBIT | 1,990 | 1,683 | 150.28 | 846.13 | 339.18 | 489.93 | Upgrade
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| EBIT Margin | 6.20% | 5.88% | 1.03% | 4.73% | 2.85% | 7.56% | Upgrade
|
| Effective Tax Rate | 11.82% | 21.09% | - | 49.83% | - | - | Upgrade
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| Advertising Expenses | - | 4.85 | 2.68 | 11.59 | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.