DAR:DSE Income Statement

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

Millions TZS. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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
Operating Revenue	15,779	12,891	7,806	8,647	6,716	5,657
Other Revenue	4,606	4,605	106.37	104.61	104.52	15.66
Revenue	20,385	17,496	7,912	8,752	6,820	5,672
Revenue Growth (YoY)	55.50%	121.12%	-9.59%	28.32%	20.23%	-24.22%
Cost of Revenue	5,368	4,508	22.93	9.61	31.3	813.91
Gross Profit	15,016	12,987	7,890	8,742	6,789	4,859
Selling, General & Admin	7,040	6,612	6,274	5,707	4,911	3,426
Amortization of Goodwill & Intangibles	-	-	-	3.01	-	-
Other Operating Expenses	-	-	15.95	-4.8	-18.76	302.76
Operating Expenses	7,040	6,612	6,539	5,906	5,040	3,866
Operating Income	7,976	6,375	1,351	2,836	1,749	992.79
Interest & Investment Income	-	-	3,577	3,399	3,163	2,927
Currency Exchange Gain (Loss)	-	-	-	-8.3	0.3	-0.24
Other Non Operating Income (Expenses)	-0	-0	-609.51	-394.21	-375.73	117.14
EBT Excluding Unusual Items	7,976	6,375	4,318	5,833	4,536	4,037
Pretax Income	7,976	6,375	4,318	5,833	4,536	4,037
Income Tax Expense	468.61	292.57	45.76	137	53.28	39.84
Net Income	7,507	6,083	4,272	5,696	4,483	3,997
Net Income to Common	7,507	6,083	4,272	5,696	4,483	3,997
Net Income Growth	47.01%	42.37%	-24.99%	27.07%	12.14%	-13.84%
Shares Outstanding (Basic)	24	24	24	24	24	24
Shares Outstanding (Diluted)	24	24	24	24	24	24
Shares Change (YoY)	-5.84%	0.13%	-	-	-	-
EPS (Basic)	314.91	255.00	179.33	239.09	188.16	167.78
EPS (Diluted)	314.91	255.00	179.33	239.09	188.16	167.78
EPS Growth	56.14%	42.20%	-25.00%	27.07%	12.14%	-13.84%
Free Cash Flow	-	-	-1,553	2,040	1,426	2,483
Free Cash Flow Per Share	-	-	-65.20	85.62	59.87	104.20
Dividend Per Share	-	-	125.500	145.000	116.000	100.670
Dividend Growth	-	-	-13.45%	25.00%	15.23%	-13.83%
Gross Margin	73.66%	74.23%	99.71%	99.89%	99.54%	85.65%
Operating Margin	39.13%	36.44%	17.07%	32.41%	25.64%	17.50%
Profit Margin	36.83%	34.77%	54.00%	65.09%	65.73%	70.47%
Free Cash Flow Margin	-	-	-19.63%	23.31%	20.91%	43.77%
EBITDA	8,860	7,049	1,433	2,884	1,796	1,057
EBITDA Margin	43.47%	40.29%	18.11%	32.95%	26.34%	18.63%
D&A For EBITDA	884.63	673.44	82.47	47.4	47.6	63.96
EBIT	7,976	6,375	1,351	2,836	1,749	992.79
EBIT Margin	39.13%	36.44%	17.07%	32.41%	25.64%	17.50%
Effective Tax Rate	5.88%	4.59%	1.06%	2.35%	1.18%	0.99%
Revenue as Reported	20,385	17,496	-	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.