Vodacom Tanzania Income Statement

Financials in millions TZS. Fiscal year is April - March.

Millions TZS. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	1,879,163	1,539,360	1,278,217	1,073,018	971,025
Revenue Growth (YoY)	22.07%	20.43%	19.12%	10.50%	-0.34%
Cost of Revenue	665,783	577,804	492,701	414,700	362,696
Gross Profit	1,213,380	961,556	785,516	658,318	608,329
Selling, General & Admin	46,468	25,810	30,358	27,255	30,184
Other Operating Expenses	481,525	419,636	346,355	296,475	272,134
Operating Expenses	954,297	742,981	638,090	575,010	538,519
Operating Income	259,083	218,575	147,426	83,308	69,810
Interest Expense	-153,344	-102,088	-73,107	-76,650	-85,544
Interest & Investment Income	71,883	46,116	25,764	24,463	25,837
Currency Exchange Gain (Loss)	-2,739	-17,708	-22,512	-5,156	-6,594
Other Non Operating Income (Expenses)	-4,652	-	-	-	-
EBT Excluding Unusual Items	170,231	144,895	77,571	25,965	3,509
Merger & Restructuring Charges	-	-	-	-	-312
Gain (Loss) on Sale of Assets	-	14	413	386	6
Other Unusual Items	-	-	-	-	-24
Pretax Income	170,231	144,909	77,984	26,351	3,179
Income Tax Expense	63,100	54,398	24,557	-18,205	23,442
Earnings From Continuing Operations	107,131	90,511	53,427	44,556	-20,263
Minority Interest in Earnings	-165	-77	-40	-	-
Net Income	106,966	90,434	53,387	44,556	-20,263
Net Income to Common	106,966	90,434	53,387	44,556	-20,263
Net Income Growth	18.28%	69.39%	19.82%	-	-
Shares Outstanding (Basic)	2,240	2,240	2,240	2,240	2,240
Shares Outstanding (Diluted)	2,240	2,240	2,240	2,240	2,240
EPS (Basic)	47.75	40.37	23.83	19.89	-9.05
EPS (Diluted)	47.75	40.37	23.83	19.89	-9.05
EPS Growth	18.28%	69.39%	19.82%	-	-
Free Cash Flow	586,449	480,835	436,622	145,800	125,651
Free Cash Flow Per Share	261.81	214.66	194.92	65.09	56.09
Dividend Per Share	-	20.200	11.930	9.950	-
Dividend Growth	-	69.32%	19.90%	-	-
Gross Margin	64.57%	62.47%	61.45%	61.35%	62.65%
Operating Margin	13.79%	14.20%	11.53%	7.76%	7.19%
Profit Margin	5.69%	5.88%	4.18%	4.15%	-2.09%
Free Cash Flow Margin	31.21%	31.24%	34.16%	13.59%	12.94%
EBITDA	685,387	487,279	394,188	316,779	294,330
EBITDA Margin	36.47%	31.66%	30.84%	29.52%	30.31%
D&A For EBITDA	426,304	268,704	246,762	233,471	224,520
EBIT	259,083	218,575	147,426	83,308	69,810
EBIT Margin	13.79%	14.20%	11.53%	7.76%	7.19%
Effective Tax Rate	37.07%	37.54%	31.49%	-	737.40%
Advertising Expenses	46,468	25,810	30,358	27,255	30,184