R.T Briscoe (Nigeria) Plc (NGX:RTBRISCOE)
Nigeria · Delayed Price · Currency is NGN 11.60
-1.00 (-7.94%)
At close: Aug 14, 2026
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 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 |
| 48,689 | 40,415 | 28,634 | 14,592 | 17,883 | 11,899 | |
Revenue Growth | 39.55% | 41.14% | 96.23% | -18.40% | 50.29% | 83.68% |
Cost of Revenue | 38,137 | 32,055 | 22,592 | 11,557 | 13,746 | 9,889 |
Gross Profit | 10,553 | 8,360 | 6,042 | 3,035 | 4,137 | 2,010 |
Selling, General & Admin | 7,561 | 5,968 | 4,562 | 3,053 | 3,374 | 1,750 |
Other Operating Expenses | -2,492 | -2,472 | -202.89 | -168.19 | -83.59 | -79.55 |
Operating Expenses | 5,069 | 3,496 | 4,359 | 2,885 | 3,291 | 1,671 |
Operating Income | 5,484 | 4,864 | 1,683 | 150.28 | 846.13 | 339.18 |
Interest Expense | -2,117 | -1,938 | -1,259 | -1,340 | -843.11 | -1,150 |
Interest & Investment Income | 33.9 | 33.9 | 13.94 | 7.77 | 4.44 | 25.38 |
Currency Exchange Gain (Loss) | - | - | 31.88 | 98.66 | 195.75 | 5.58 |
Other Non Operating Income (Expenses) | -13.99 | - | - | - | - | - |
EBT Excluding Unusual Items | 3,387 | 2,960 | 469.51 | -1,084 | 203.21 | -779.47 |
Gain (Loss) on Sale of Assets | 0.22 | 0.22 | 522.14 | 120 | 41.25 | 43.09 |
Pretax Income | 3,391 | 2,964 | 1,025 | -953.76 | 245.88 | -735.3 |
Income Tax Expense | 120.08 | 161.91 | 216.22 | 289.03 | 122.53 | 31.13 |
Earnings From Continuing Operations | 3,271 | 2,802 | 809.25 | -1,243 | 123.35 | -766.43 |
Net Income | 3,271 | 2,802 | 809.25 | -1,243 | 123.35 | -766.43 |
Net Income to Common | 3,271 | 2,802 | 809.25 | -1,243 | 123.35 | -766.43 |
Net Income Growth | 603.74% | 246.30% | - | - | - | - |
Shares Outstanding (Basic) | 1,171 | 1,176 | 1,176 | 1,176 | 1,176 | 1,176 |
Shares Outstanding (Diluted) | 1,171 | 1,176 | 1,176 | 1,176 | 1,176 | 1,176 |
Shares Change | -1.17% | - | - | - | - | - |
EPS (Basic) | 2.79 | 2.38 | 0.69 | -1.06 | 0.10 | -0.65 |
EPS (Diluted) | 2.79 | 2.38 | 0.69 | -1.06 | 0.10 | -0.65 |
EPS Growth | 612.05% | 246.30% | - | - | - | - |
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 | -1,823 | -3,996 | -485.7 | -1,319 | 186.28 | 1,662 |
Free Cash Flow Per Share | -1.56 | -3.40 | -0.41 | -1.12 | 0.16 | 1.41 |
Gross Margin | 21.67% | 20.69% | 21.10% | 20.80% | 23.13% | 16.89% |
Operating Margin | 11.26% | 12.04% | 5.88% | 1.03% | 4.73% | 2.85% |
Profit Margin | 6.72% | 6.93% | 2.83% | -8.52% | 0.69% | -6.44% |
Free Cash Flow Margin | -3.74% | -9.89% | -1.70% | -9.04% | 1.04% | 13.97% |
EBITDA | 5,624 | 4,956 | 1,757 | 211.11 | 905.33 | 385.97 |
EBITDA Margin | 11.55% | 12.26% | 6.14% | 1.45% | 5.06% | 3.24% |
D&A For EBITDA | 140.12 | 92.08 | 74.59 | 60.83 | 59.2 | 46.78 |
EBIT | 5,484 | 4,864 | 1,683 | 150.28 | 846.13 | 339.18 |
EBIT Margin | 11.26% | 12.04% | 5.88% | 1.03% | 4.73% | 2.85% |
Effective Tax Rate | 3.54% | 5.46% | 21.09% | - | 49.83% | - |
Advertising Expenses | - | 12.66 | 4.85 | 2.68 | 11.59 | - |