Afriprise Investment Income Statement

Financials in millions TZS. Fiscal year is January - December.

Millions TZS. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 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
Operating Revenue	5,018	4,220	3,087	2,998	2,691	2,508
Revenue	5,018	4,220	3,087	2,998	2,691	2,508
Revenue Growth (YoY)	22.44%	36.70%	2.96%	11.42%	7.30%	40.27%
Gross Profit	4,946	4,220	3,087	2,998	2,691	2,508
Selling, General & Admin	1,103	1,103	993.93	1,009	944.54	1,021
Other Operating Expenses	-41.1	-	-	-	-	-
Operating Expenses	1,131	1,173	1,050	1,073	1,014	1,060
Operating Income	3,815	3,047	2,037	1,925	1,677	1,447
Interest Expense	-	-10.08	-345.23	-349.97	-374.67	-466.56
EBT Excluding Unusual Items	3,968	3,037	1,692	1,575	1,302	980.77
Gain (Loss) on Sale of Investments	466.94	466.94	344.26	410.55	237.14	-1,335
Pretax Income	4,435	3,504	2,036	1,986	1,539	-353.74
Income Tax Expense	108.44	108.44	59.79	26.18	209.18	121.4
Net Income	4,326	3,396	1,976	1,960	1,330	-475.14
Preferred Dividends & Other Adjustments	-9.23	-9.23	-	-	-	-
Net Income to Common	4,336	3,405	1,976	1,960	1,330	-475.14
Net Income Growth	51.58%	71.81%	0.84%	47.37%	-	-
Shares Outstanding (Basic)	146	146	83	78	73	73
Shares Outstanding (Diluted)	146	146	83	78	73	73
Shares Change (YoY)	21.79%	75.06%	7.32%	6.45%	-	-
EPS (Basic)	29.71	23.33	23.71	25.23	18.23	-6.51
EPS (Diluted)	29.71	23.33	23.71	25.23	18.23	-6.51
EPS Growth	24.72%	-1.59%	-6.04%	38.44%	-	-
Free Cash Flow	-	3,605	852.96	1,627	1,234	933.04
Free Cash Flow Per Share	-	24.71	10.23	20.95	16.91	12.79
Dividend Per Share	18.000	18.000	13.000	13.000	10.000	6.000
Dividend Growth	38.46%	38.46%	-	30.00%	66.67%	-
Gross Margin	98.58%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	76.03%	72.21%	65.99%	64.22%	62.31%	57.72%
Profit Margin	86.40%	80.69%	64.03%	65.37%	49.42%	-18.95%
Free Cash Flow Margin	-	85.43%	27.63%	54.28%	45.86%	37.21%
EBITDA	3,884	3,117	2,093	1,963	1,706	1,454
EBITDA Margin	77.41%	73.86%	67.80%	65.48%	63.39%	57.99%
D&A For EBITDA	69.48	69.48	55.79	37.51	29.05	6.75
EBIT	3,815	3,047	2,037	1,925	1,677	1,447
EBIT Margin	76.03%	72.21%	65.99%	64.22%	62.31%	57.72%
Effective Tax Rate	2.44%	3.09%	2.94%	1.32%	13.59%	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.