Royal Exchange Plc (NGX:ROYALEX)
Nigeria
· Delayed Price · Currency is NGN 1.600
+0.020 (1.27%)
At close: Apr 28, 2026
Royal Exchange 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 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Total Interest & Dividend Income | 565.93 | 444.04 | 365.93 | 329.19 | 285.6 | Upgrade
|
| Gain (Loss) on Sale of Investments | 28.64 | 7.53 | 39.88 | - | 38.3 | Upgrade
|
| Other Revenue | 1,046 | 840.26 | 592.58 | 240.52 | 54.66 | Upgrade
|
| Total Revenue | 1,640 | 1,292 | 998.38 | 569.71 | 378.56 | Upgrade
|
| Revenue Growth (YoY) | 26.97% | 29.39% | 75.24% | 50.49% | -96.30% | Upgrade
|
| Amortization of Goodwill & Intangibles | - | - | - | 1.62 | 4.81 | Upgrade
|
| Depreciation & Amortization | - | - | 0.94 | 6.5 | 6.67 | Upgrade
|
| Selling, General & Administrative | 386.63 | 405.19 | 836.01 | 291.11 | 121.95 | Upgrade
|
| Provision for Bad Debts | - | - | - | - | 4.12 | Upgrade
|
| Other Operating Expenses | -249.37 | -489.05 | -40.59 | - | -141.34 | Upgrade
|
| Total Operating Expenses | 519.6 | 62.04 | 933.1 | 397.64 | 115.32 | Upgrade
|
| Operating Income | 1,121 | 1,230 | 65.28 | 172.07 | 263.25 | Upgrade
|
| Interest Expense | -259.79 | -206.25 | -258.75 | -229.22 | -230.25 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.67 | 5.51 | -17.05 | -91.18 | -18.76 | Upgrade
|
| EBT Excluding Unusual Items | 867.46 | 1,029 | -210.51 | -148.33 | 14.24 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.59 | Upgrade
|
| Asset Writedown | -0 | -0 | 8.53 | - | - | Upgrade
|
| Pretax Income | 867.45 | 1,029 | -201.99 | -148.33 | 14.83 | Upgrade
|
| Income Tax Expense | 16.03 | 23.14 | 4.23 | 2.14 | 3.09 | Upgrade
|
| Earnings From Continuing Ops. | 851.43 | 1,006 | -206.22 | -150.47 | 11.74 | Upgrade
|
| Earnings From Discontinued Ops. | - | - | - | -138 | -1,681 | Upgrade
|
| Net Income to Company | 851.43 | 1,006 | -206.22 | -288.47 | -1,669 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -0.73 | -27.94 | Upgrade
|
| Net Income | 851.43 | 1,006 | -206.22 | -289.21 | -1,697 | Upgrade
|
| Net Income to Common | 851.43 | 1,006 | -206.22 | -289.21 | -1,697 | Upgrade
|
| Net Income Growth | -15.36% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 8,267 | 7,738 | 5,145 | 5,145 | 5,145 | Upgrade
|
| Shares Outstanding (Diluted) | 8,267 | 7,738 | 5,145 | 5,145 | 5,145 | Upgrade
|
| Shares Change (YoY) | 6.84% | 50.38% | - | - | - | Upgrade
|
| EPS (Basic) | 0.10 | 0.13 | -0.04 | -0.06 | -0.33 | Upgrade
|
| EPS (Diluted) | 0.10 | 0.13 | -0.04 | -0.06 | -0.33 | Upgrade
|
| EPS Growth | -20.77% | - | - | - | - | Upgrade
|
| Free Cash Flow | -841.83 | -387 | -1,160 | 1,145 | -7,689 | Upgrade
|
| Free Cash Flow Per Share | -0.10 | -0.05 | -0.23 | 0.22 | -1.49 | Upgrade
|
| Operating Margin | 68.32% | 95.20% | 6.54% | 30.20% | 69.54% | Upgrade
|
| Profit Margin | 51.91% | 77.87% | -20.66% | -50.76% | -448.24% | Upgrade
|
| Free Cash Flow Margin | -51.32% | -29.96% | -116.20% | 200.96% | -2031.04% | Upgrade
|
| EBITDA | 1,135 | 1,236 | 71.75 | 178.61 | 266.16 | Upgrade
|
| EBITDA Margin | 69.20% | 95.68% | 7.19% | 31.35% | 70.31% | Upgrade
|
| D&A For EBITDA | 14.42 | 6.29 | 6.47 | 6.54 | 2.91 | Upgrade
|
| EBIT | 1,121 | 1,230 | 65.28 | 172.07 | 263.25 | Upgrade
|
| EBIT Margin | 68.32% | 95.20% | 6.54% | 30.20% | 69.54% | Upgrade
|
| Effective Tax Rate | 1.85% | 2.25% | - | - | 20.81% | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.