Ikeja Hotel Plc (NGX:IKEJAHOTEL)
Nigeria
· Delayed Price · Currency is NGN 13.35
-0.30 (-2.20%)
At close: May 13, 2025
Ikeja Hotel 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 20,972 | 18,754 | 11,113 | 12,897 | 9,869 | 5,069 | Upgrade
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| Revenue Growth (YoY) | 61.96% | 68.75% | -13.83% | 30.69% | 94.70% | -59.50% | Upgrade
|
| Cost of Revenue | 11,995 | 11,202 | 6,991 | 9,268 | 7,218 | 5,509 | Upgrade
|
| Gross Profit | 8,977 | 7,552 | 4,122 | 3,629 | 2,651 | -440.31 | Upgrade
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| Selling, General & Admin | 2,515 | 2,494 | 1,834 | 6,216 | 1,900 | 2,191 | Upgrade
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| Other Operating Expenses | -246.91 | -184.44 | -6.21 | -37.14 | -198.85 | -3.87 | Upgrade
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| Operating Expenses | 2,268 | 2,310 | 1,797 | 6,178 | 1,701 | 2,188 | Upgrade
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| Operating Income | 6,710 | 5,242 | 2,325 | -2,550 | 949.27 | -2,628 | Upgrade
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| Interest Expense | -1,366 | -1,329 | -1,188 | -1,059 | -946 | -846.71 | Upgrade
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| Interest & Investment Income | 1,697 | 1,487 | 521.15 | 129.84 | 11.54 | 13.49 | Upgrade
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| Currency Exchange Gain (Loss) | 3,139 | 3,139 | 2,195 | 120.18 | 142.62 | 747.51 | Upgrade
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| Other Non Operating Income (Expenses) | 0 | - | - | -0 | - | - | Upgrade
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| EBT Excluding Unusual Items | 10,180 | 8,539 | 3,853 | -3,359 | 157.43 | -2,714 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.44 | 0.44 | 0.65 | 1.59 | 42.76 | 3.87 | Upgrade
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| Asset Writedown | - | - | -59.99 | - | - | -4,630 | Upgrade
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| Other Unusual Items | -29.55 | -29.55 | - | - | - | 3.57 | Upgrade
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| Pretax Income | 10,151 | 8,510 | 3,793 | -3,357 | 200.93 | -7,336 | Upgrade
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| Income Tax Expense | 1,929 | 1,340 | 1,719 | 581.35 | 381.55 | -614.22 | Upgrade
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| Earnings From Continuing Operations | 8,222 | 7,170 | 2,074 | -3,939 | -180.61 | -6,722 | Upgrade
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| Minority Interest in Earnings | -85.23 | -82.57 | -71.19 | -14.77 | 198.37 | 655.5 | Upgrade
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| Net Income | 8,137 | 7,088 | 2,003 | -3,954 | 17.75 | -6,066 | Upgrade
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| Net Income to Common | 8,137 | 7,088 | 2,003 | -3,954 | 17.75 | -6,066 | Upgrade
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| Net Income Growth | 218.00% | 253.87% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 2,182 | 2,162 | 2,162 | 2,079 | 2,079 | 2,079 | Upgrade
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| Shares Outstanding (Diluted) | 2,182 | 2,162 | 2,162 | 2,079 | 2,079 | 2,079 | Upgrade
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| Shares Change (YoY) | 1.68% | - | 4.02% | - | - | - | Upgrade
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| EPS (Basic) | 3.73 | 3.28 | 0.93 | -1.90 | 0.01 | -2.92 | Upgrade
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| EPS (Diluted) | 3.73 | 3.28 | 0.93 | -1.90 | 0.01 | -2.92 | Upgrade
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| EPS Growth | 212.75% | 253.87% | - | - | - | - | Upgrade
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| Free Cash Flow | 6,430 | 6,791 | 3,418 | 522.8 | 745.99 | -1,509 | Upgrade
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| Free Cash Flow Per Share | 2.95 | 3.14 | 1.58 | 0.25 | 0.36 | -0.73 | Upgrade
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| Dividend Per Share | 0.180 | 0.150 | 0.075 | 0.075 | - | - | Upgrade
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| Dividend Growth | 140.00% | 100.00% | - | - | - | - | Upgrade
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| Gross Margin | 42.81% | 40.27% | 37.09% | 28.14% | 26.86% | -8.69% | Upgrade
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| Operating Margin | 31.99% | 27.95% | 20.92% | -19.77% | 9.62% | -51.85% | Upgrade
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| Profit Margin | 38.80% | 37.79% | 18.02% | -30.65% | 0.18% | -119.68% | Upgrade
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| Free Cash Flow Margin | 30.66% | 36.21% | 30.76% | 4.05% | 7.56% | -29.77% | Upgrade
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| EBITDA | 7,141 | 5,652 | 2,767 | -1,922 | 1,700 | -1,708 | Upgrade
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| EBITDA Margin | 34.05% | 30.14% | 24.89% | -14.91% | 17.23% | -33.70% | Upgrade
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| D&A For EBITDA | 431.71 | 409.61 | 441.67 | 627.15 | 750.84 | 919.55 | Upgrade
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| EBIT | 6,710 | 5,242 | 2,325 | -2,550 | 949.27 | -2,628 | Upgrade
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| EBIT Margin | 31.99% | 27.95% | 20.92% | -19.77% | 9.62% | -51.85% | Upgrade
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| Effective Tax Rate | 19.00% | 15.74% | 45.32% | - | 189.89% | - | Upgrade
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| Advertising Expenses | - | 280 | 187.48 | 133 | 94.36 | 51.39 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.