SFS Real Estate Investment Trust Fund (NGX:SFSREIT)
Nigeria
· Delayed Price · Currency is NGN 418.75
0.00 (0.00%)
At close: Dec 5, 2025
NGX:SFSREIT Income Statement
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Rental Revenue | 255.27 | 205.9 | 190.03 | 178.85 | 173.96 | 96.24 | Upgrade
|
| Other Revenue | - | - | - | 0 | - | - | Upgrade
|
| Total Revenue | 431.87 | 382.5 | 337.76 | 247.79 | 232.62 | 224.44 | Upgrade
|
| Revenue Growth (YoY | 23.33% | 13.25% | 36.31% | 6.52% | 3.65% | 1.40% | Upgrade
|
| Property Expenses | 51.33 | 49.56 | 52.62 | 39.31 | 51.63 | 54.81 | Upgrade
|
| Selling, General & Administrative | 20.76 | 17.72 | 16.15 | 14.75 | 13.33 | 9.86 | Upgrade
|
| Other Operating Expenses | 3.06 | 3.06 | 2 | -0 | -0 | -0 | Upgrade
|
| Total Operating Expenses | 75.15 | 70.33 | 70.76 | 54.06 | 64.95 | 64.67 | Upgrade
|
| Operating Income | 356.72 | 312.17 | 267 | 193.72 | 167.67 | 159.77 | Upgrade
|
| Other Non-Operating Income | -7.69 | -7.49 | -7.16 | -7.1 | -7.15 | -4.52 | Upgrade
|
| EBT Excluding Unusual Items | 349.03 | 304.68 | 259.84 | 186.62 | 160.52 | 155.26 | Upgrade
|
| Gain (Loss) on Sale of Assets | 172.41 | 172.41 | 57.66 | - | - | 19.88 | Upgrade
|
| Pretax Income | 521.44 | 477.09 | 317.5 | 186.62 | 160.52 | 175.14 | Upgrade
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| Net Income | 521.44 | 477.09 | 317.5 | 186.62 | 160.52 | 175.14 | Upgrade
|
| Net Income to Common | 521.44 | 477.09 | 317.5 | 186.62 | 160.52 | 175.14 | Upgrade
|
| Net Income Growth | 57.18% | 50.26% | 70.13% | 16.26% | -8.35% | 8.03% | Upgrade
|
| Basic Shares Outstanding | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Diluted Shares Outstanding | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Change (YoY) | 0.16% | 0.05% | -0.04% | -0.06% | 0.11% | 0.02% | Upgrade
|
| EPS (Basic) | 26.05 | 23.85 | 15.88 | 9.33 | 8.02 | 8.76 | Upgrade
|
| EPS (Diluted) | 26.05 | 23.85 | 15.88 | 9.33 | 8.02 | 8.76 | Upgrade
|
| EPS Growth | 56.94% | 50.19% | 70.20% | 16.33% | -8.45% | 8.02% | Upgrade
|
| Dividend Per Share | 21.500 | 21.500 | 14.500 | 8.450 | 7.250 | 8.100 | Upgrade
|
| Dividend Growth | 48.28% | 48.28% | 71.60% | 16.55% | -10.49% | 10.96% | Upgrade
|
| Operating Margin | 82.60% | 81.61% | 79.05% | 78.18% | 72.08% | 71.19% | Upgrade
|
| Profit Margin | 120.74% | 124.73% | 94.00% | 75.32% | 69.00% | 78.03% | Upgrade
|
| EBIT | 356.72 | 312.17 | 267 | 193.72 | 167.67 | 159.77 | Upgrade
|
| EBIT Margin | 82.60% | 81.61% | 79.05% | 78.18% | 72.08% | 71.19% | Upgrade
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| Revenue as Reported | 554.91 | 554.91 | 395.42 | 247.79 | 232.62 | 244.32 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.