Dar es Salaam Stock Exchange Plc (DAR: DSE)
Tanzania
· Delayed Price · Currency is TZS 2,440.00
0.00 (0.00%)
At close: Aug 30, 2024
DSE Income Statement
Financials in millions TZS. Fiscal year is January - December.
Millions TZS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 8,647 | 8,647 | 6,716 | 5,657 | 7,464 | 6,409 | Upgrade
|
| Other Revenue | 104.61 | 104.61 | 104.52 | 15.66 | 20.8 | 19.5 | Upgrade
|
| Revenue | 8,752 | 8,752 | 6,820 | 5,672 | 7,485 | 6,428 | Upgrade
|
| Revenue Growth (YoY) | -4.36% | 28.32% | 20.23% | -24.22% | 16.44% | 37.62% | Upgrade
|
| Cost of Revenue | 9.61 | 9.61 | 31.3 | 813.91 | 855.82 | 949.53 | Upgrade
|
| Gross Profit | 8,742 | 8,742 | 6,789 | 4,859 | 6,629 | 5,479 | Upgrade
|
| Selling, General & Admin | 5,707 | 5,707 | 4,911 | 3,426 | 3,584 | 3,288 | Upgrade
|
| Other Operating Expenses | -4.8 | -4.8 | -18.76 | 302.76 | 491.63 | 138.75 | Upgrade
|
| Operating Expenses | 5,903 | 5,903 | 5,040 | 3,866 | 4,340 | 3,692 | Upgrade
|
| Operating Income | 2,839 | 2,839 | 1,749 | 992.79 | 2,289 | 1,787 | Upgrade
|
| Interest & Investment Income | 3,399 | 3,399 | 3,163 | 2,927 | 2,416 | 1,638 | Upgrade
|
| Currency Exchange Gain (Loss) | -8.31 | -8.31 | 0.3 | -0.24 | 2.52 | -0.27 | Upgrade
|
| Other Non Operating Income (Expenses) | -397.22 | -397.22 | -375.73 | 117.14 | 99.11 | 261.92 | Upgrade
|
| EBT Excluding Unusual Items | 5,833 | 5,833 | 4,536 | 4,037 | 4,807 | 3,686 | Upgrade
|
| Pretax Income | 5,833 | 5,833 | 4,536 | 4,037 | 4,807 | 3,686 | Upgrade
|
| Income Tax Expense | 137 | 137 | 53.28 | 39.84 | 168.02 | 138.34 | Upgrade
|
| Net Income | 5,696 | 5,696 | 4,483 | 3,997 | 4,639 | 3,548 | Upgrade
|
| Net Income to Common | 5,696 | 5,696 | 4,483 | 3,997 | 4,639 | 3,548 | Upgrade
|
| Net Income Growth | 34.72% | 27.07% | 12.14% | -13.84% | 30.75% | 101.85% | Upgrade
|
| Shares Outstanding (Basic) | 24 | 24 | 24 | 24 | 24 | 24 | Upgrade
|
| Shares Outstanding (Diluted) | 24 | 24 | 24 | 24 | 24 | 24 | Upgrade
|
| Shares Change (YoY) | -0.28% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 239.09 | 239.09 | 188.16 | 167.78 | 194.72 | 148.92 | Upgrade
|
| EPS (Diluted) | 239.09 | 239.09 | 188.16 | 167.78 | 194.72 | 148.92 | Upgrade
|
| EPS Growth | 35.10% | 27.07% | 12.15% | -13.84% | 30.75% | 101.85% | Upgrade
|
| Free Cash Flow | 2,040 | 2,040 | 1,426 | 2,483 | 1,265 | 1,454 | Upgrade
|
| Free Cash Flow Per Share | 85.62 | 85.62 | 59.87 | 104.20 | 53.10 | 61.05 | Upgrade
|
| Dividend Per Share | 145.000 | 145.000 | 116.000 | 100.670 | 116.820 | 74.460 | Upgrade
|
| Dividend Growth | 44.03% | 25.00% | 15.23% | -13.82% | 56.89% | 101.24% | Upgrade
|
| Gross Margin | 99.89% | 99.89% | 99.54% | 85.65% | 88.57% | 85.23% | Upgrade
|
| Operating Margin | 32.44% | 32.44% | 25.64% | 17.50% | 30.58% | 27.79% | Upgrade
|
| Profit Margin | 65.09% | 65.09% | 65.73% | 70.47% | 61.98% | 55.19% | Upgrade
|
| Free Cash Flow Margin | 23.31% | 23.31% | 20.91% | 43.77% | 16.90% | 22.63% | Upgrade
|
| EBITDA | 2,887 | 2,887 | 1,796 | 1,057 | 2,481 | 1,974 | Upgrade
|
| EBITDA Margin | 32.98% | 32.98% | 26.34% | 18.63% | 33.15% | 30.71% | Upgrade
|
| D&A For EBITDA | 47.4 | 47.4 | 47.6 | 63.96 | 192.04 | 187.27 | Upgrade
|
| EBIT | 2,839 | 2,839 | 1,749 | 992.79 | 2,289 | 1,787 | Upgrade
|
| EBIT Margin | 32.44% | 32.44% | 25.64% | 17.50% | 30.58% | 27.79% | Upgrade
|
| Effective Tax Rate | 2.35% | 2.35% | 1.17% | 0.99% | 3.50% | 3.75% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.