R.T Briscoe (Nigeria) Plc (NGX: RTBRISCOE)
Nigeria
· Delayed Price · Currency is NGN 3.320
+0.300 (9.93%)
At close: Sep 12, 2024
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 16,801 | 14,592 | 17,883 | 11,899 | 6,478 | 6,939 | Upgrade
|
| Revenue Growth (YoY) | -5.16% | -18.40% | 50.29% | 83.68% | -6.65% | 33.90% | Upgrade
|
| Cost of Revenue | 12,776 | 11,557 | 13,746 | 9,889 | 5,140 | 5,286 | Upgrade
|
| Gross Profit | 4,025 | 3,035 | 4,137 | 2,010 | 1,338 | 1,654 | Upgrade
|
| Selling, General & Admin | 3,527 | 3,053 | 3,374 | 1,750 | 1,526 | 1,627 | Upgrade
|
| Other Operating Expenses | -157.75 | -168.19 | -83.59 | -79.55 | -677.41 | -158.97 | Upgrade
|
| Operating Expenses | 3,369 | 2,885 | 3,291 | 1,671 | 848.15 | 1,468 | Upgrade
|
| Operating Income | 656.07 | 150.28 | 846.13 | 339.18 | 489.93 | 185.76 | Upgrade
|
| Interest Expense | -1,419 | -1,340 | -843.11 | -1,150 | -1,663 | -1,448 | Upgrade
|
| Interest & Investment Income | 7.77 | 7.77 | 4.44 | 25.38 | 46.25 | 13.48 | Upgrade
|
| Currency Exchange Gain (Loss) | 98.66 | 98.66 | 195.75 | 5.58 | 2.23 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -7.01 | - | - | - | -0 | - | Upgrade
|
| EBT Excluding Unusual Items | -663.47 | -1,084 | 203.21 | -779.47 | -1,124 | -1,249 | Upgrade
|
| Gain (Loss) on Sale of Assets | 642.09 | 120 | 41.25 | 43.09 | 40.47 | 0.51 | Upgrade
|
| Pretax Income | -11.53 | -953.76 | 245.88 | -735.3 | -1,079 | -1,240 | Upgrade
|
| Income Tax Expense | 507.18 | 289.03 | 122.53 | 31.13 | 16.88 | 36.79 | Upgrade
|
| Earnings From Continuing Operations | -518.71 | -1,243 | 123.35 | -766.43 | -1,096 | -1,277 | Upgrade
|
| Net Income | -518.71 | -1,243 | 123.35 | -766.43 | -1,096 | -1,277 | Upgrade
|
| Net Income to Common | -518.71 | -1,243 | 123.35 | -766.43 | -1,096 | -1,277 | Upgrade
|
| Shares Outstanding (Basic) | 1,171 | 1,176 | 1,176 | 1,176 | 1,176 | 1,176 | Upgrade
|
| Shares Outstanding (Diluted) | 1,171 | 1,176 | 1,176 | 1,176 | 1,176 | 1,176 | Upgrade
|
| Shares Change (YoY) | -0.24% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | -0.44 | -1.06 | 0.10 | -0.65 | -0.93 | -1.09 | Upgrade
|
| EPS (Diluted) | -0.44 | -1.06 | 0.10 | -0.65 | -0.93 | -1.09 | Upgrade
|
| Free Cash Flow | -2,315 | -1,319 | 186.28 | 1,662 | -1,366 | -1,670 | Upgrade
|
| Free Cash Flow Per Share | -1.98 | -1.12 | 0.16 | 1.41 | -1.16 | -1.42 | Upgrade
|
| Gross Margin | 23.96% | 20.80% | 23.13% | 16.89% | 20.66% | 23.83% | Upgrade
|
| Operating Margin | 3.90% | 1.03% | 4.73% | 2.85% | 7.56% | 2.68% | Upgrade
|
| Profit Margin | -3.09% | -8.52% | 0.69% | -6.44% | -16.92% | -18.40% | Upgrade
|
| Free Cash Flow Margin | -13.78% | -9.04% | 1.04% | 13.97% | -21.09% | -24.07% | Upgrade
|
| EBITDA | 728.42 | 211.11 | 905.33 | 385.97 | 543.81 | 238.82 | Upgrade
|
| EBITDA Margin | 4.34% | 1.45% | 5.06% | 3.24% | 8.39% | 3.44% | Upgrade
|
| D&A For EBITDA | 72.35 | 60.83 | 59.2 | 46.78 | 53.88 | 53.07 | Upgrade
|
| EBIT | 656.07 | 150.28 | 846.13 | 339.18 | 489.93 | 185.76 | Upgrade
|
| EBIT Margin | 3.90% | 1.03% | 4.73% | 2.85% | 7.56% | 2.68% | Upgrade
|
| Effective Tax Rate | - | - | 49.83% | - | - | - | Upgrade
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| Advertising Expenses | - | 2.68 | 11.59 | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.