Ikeja Hotel Plc (NGX:IKEJAHOTEL)
Nigeria
· Delayed Price · Currency is NGN 36.00
+0.50 (1.41%)
At close: Apr 28, 2026
Ikeja Hotel Income Statement
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 24, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 25,843 | 18,754 | 11,113 | 12,897 | 9,869 | Upgrade
|
| Revenue Growth (YoY) | 37.80% | 68.75% | -13.83% | 30.69% | 94.70% | Upgrade
|
| Cost of Revenue | 13,486 | 11,202 | 6,991 | 9,268 | 7,218 | Upgrade
|
| Gross Profit | 12,357 | 7,552 | 4,122 | 3,629 | 2,651 | Upgrade
|
| Selling, General & Admin | 6,635 | 2,494 | 1,834 | 6,216 | 1,900 | Upgrade
|
| Other Operating Expenses | -5,563 | -184.44 | -6.21 | -37.14 | -198.85 | Upgrade
|
| Operating Expenses | 1,072 | 2,310 | 1,797 | 6,178 | 1,701 | Upgrade
|
| Operating Income | 11,284 | 5,242 | 2,325 | -2,550 | 949.27 | Upgrade
|
| Interest Expense | - | -1,329 | -1,188 | -1,059 | -946 | Upgrade
|
| Interest & Investment Income | 2,623 | 1,487 | 521.15 | 129.84 | 11.54 | Upgrade
|
| Currency Exchange Gain (Loss) | 611.18 | 3,139 | 2,195 | 120.18 | 142.62 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | -0 | - | Upgrade
|
| EBT Excluding Unusual Items | 14,519 | 8,539 | 3,853 | -3,359 | 157.43 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.57 | 0.44 | 0.65 | 1.59 | 42.76 | Upgrade
|
| Asset Writedown | - | - | -59.99 | - | - | Upgrade
|
| Other Unusual Items | - | -29.55 | - | - | - | Upgrade
|
| Pretax Income | 14,577 | 8,510 | 3,793 | -3,357 | 200.93 | Upgrade
|
| Income Tax Expense | 635.96 | 1,340 | 1,719 | 581.35 | 381.55 | Upgrade
|
| Earnings From Continuing Operations | 13,941 | 7,170 | 2,074 | -3,939 | -180.61 | Upgrade
|
| Minority Interest in Earnings | -163.79 | -82.57 | -71.19 | -14.77 | 198.37 | Upgrade
|
| Net Income | 13,777 | 7,088 | 2,003 | -3,954 | 17.75 | Upgrade
|
| Net Income to Common | 13,777 | 7,088 | 2,003 | -3,954 | 17.75 | Upgrade
|
| Net Income Growth | 94.39% | 253.87% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 2,162 | 2,162 | 2,162 | 2,079 | 2,079 | Upgrade
|
| Shares Outstanding (Diluted) | 2,162 | 2,162 | 2,162 | 2,079 | 2,079 | Upgrade
|
| Shares Change (YoY) | - | - | 4.02% | - | - | Upgrade
|
| EPS (Basic) | 6.37 | 3.28 | 0.93 | -1.90 | 0.01 | Upgrade
|
| EPS (Diluted) | 6.37 | 3.28 | 0.93 | -1.90 | 0.01 | Upgrade
|
| EPS Growth | 94.39% | 253.87% | - | - | - | Upgrade
|
| Free Cash Flow | 12,695 | 6,809 | 3,418 | 522.8 | 745.99 | Upgrade
|
| Free Cash Flow Per Share | 5.87 | 3.15 | 1.58 | 0.25 | 0.36 | Upgrade
|
| Dividend Per Share | 0.390 | 0.150 | 0.075 | 0.075 | - | Upgrade
|
| Dividend Growth | 160.00% | 100.00% | - | - | - | Upgrade
|
| Gross Margin | 47.81% | 40.27% | 37.09% | 28.14% | 26.86% | Upgrade
|
| Operating Margin | 43.67% | 27.95% | 20.92% | -19.77% | 9.62% | Upgrade
|
| Profit Margin | 53.31% | 37.79% | 18.02% | -30.65% | 0.18% | Upgrade
|
| Free Cash Flow Margin | 49.12% | 36.30% | 30.76% | 4.05% | 7.56% | Upgrade
|
| EBITDA | 11,877 | 5,652 | 2,767 | -1,922 | 1,700 | Upgrade
|
| EBITDA Margin | 45.96% | 30.14% | 24.89% | -14.91% | 17.23% | Upgrade
|
| D&A For EBITDA | 592.92 | 409.61 | 441.67 | 627.15 | 750.84 | Upgrade
|
| EBIT | 11,284 | 5,242 | 2,325 | -2,550 | 949.27 | Upgrade
|
| EBIT Margin | 43.67% | 27.95% | 20.92% | -19.77% | 9.62% | Upgrade
|
| Effective Tax Rate | 4.36% | 15.74% | 45.32% | - | 189.89% | Upgrade
|
| Advertising Expenses | 519.44 | 280 | 187.48 | 133 | 94.36 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.