Dar es Salaam Stock Exchange Plc (DAR:DSE)
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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 |
| 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 | - | - | - | - |