The Initiates Plc (NGX:TIP)

Nigeria flag Nigeria · Delayed Price · Currency is NGN
13.75
+0.25 (1.85%)
At close: Aug 1, 2025

Beacon Roofing Supply Income Statement

Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
7,0374,6631,849841.47333.9448.01
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Revenue Growth (YoY)
201.45%152.15%119.79%152.01%-25.47%-18.57%
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Cost of Revenue
3,3682,2081,202661.11281.59337.61
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Gross Profit
3,6692,456647.84180.3652.31110.4
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Selling, General & Admin
353.86250.75165.72175.5998.28105.15
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Other Operating Expenses
7.9219.2713.561.88-20.87-7.98
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Operating Expenses
545.13449.94188.38185.1386.28111.19
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Operating Income
3,1242,006459.47-4.77-33.97-0.79
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Interest Expense
-47.39-66.62-59.91-3.07-20.3-0.93
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Interest & Investment Income
191.21138.51-0-0.1
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Currency Exchange Gain (Loss)
10.9810.98146.665.074.195.8
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Other Non Operating Income (Expenses)
-46.84-36.37-26.45-40.6-12.16-8.43
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EBT Excluding Unusual Items
3,2322,052519.77-43.37-62.24-4.24
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Gain (Loss) on Sale of Assets
------1.44
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Pretax Income
3,2322,052519.77-43.37-62.24-5.68
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Income Tax Expense
1,050672.76171.5510.331578.14
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Net Income
2,1821,380348.23-53.7-77.24-83.82
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Net Income to Common
2,1821,380348.23-53.7-77.24-83.82
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Net Income Growth
404.65%296.20%----
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Shares Outstanding (Basic)
890890890890890890
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Shares Outstanding (Diluted)
890890890890890890
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EPS (Basic)
2.451.550.39-0.06-0.09-0.09
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EPS (Diluted)
2.451.550.39-0.06-0.09-0.09
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EPS Growth
405.93%297.44%----
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Free Cash Flow
373.69136.9-1.28-379.68-7.44-17.23
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Free Cash Flow Per Share
0.420.15-0.00-0.43-0.01-0.02
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Dividend Per Share
0.1000.1000.060---
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Dividend Growth
66.67%66.67%----
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Gross Margin
52.14%52.66%35.03%21.43%15.67%24.64%
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Operating Margin
44.40%43.01%24.84%-0.57%-10.17%-0.18%
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Profit Margin
31.01%29.59%18.83%-6.38%-23.13%-18.71%
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Free Cash Flow Margin
5.31%2.94%-0.07%-45.12%-2.23%-3.85%
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EBITDA
3,1692,073506.7339.1510.2942.19
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EBITDA Margin
45.04%44.46%27.40%4.65%3.08%9.42%
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D&A For EBITDA
45.0367.4347.2643.9244.2642.97
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EBIT
3,1242,006459.47-4.77-33.97-0.79
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EBIT Margin
44.40%43.01%24.84%-0.57%-10.17%-0.18%
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Effective Tax Rate
32.49%32.78%33.00%---
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Advertising Expenses
-----0.57
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.