Scancom Income Statement

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

Millions GHS. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	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	2019 - 2015
Operating Revenue	17,948	13,349	9,916	7,723	6,033	Upgrade
Other Revenue	2.62	1.46	0.78	-	-	Upgrade
Revenue	17,951	13,351	9,917	7,723	6,033	Upgrade
Revenue Growth (YoY)	34.45%	34.63%	28.40%	28.01%	16.43%	Upgrade
Cost of Revenue	3,669	2,821	1,963	1,624	1,377	Upgrade
Gross Profit	14,282	10,530	7,954	6,099	4,656	Upgrade
Selling, General & Admin	2,377	1,914	1,449	1,296	1,036	Upgrade
Other Operating Expenses	2,044	1,095	1,147	694.63	541.02	Upgrade
Operating Expenses	6,737	4,733	3,795	3,026	2,454	Upgrade
Operating Income	7,545	5,796	4,158	3,073	2,202	Upgrade
Interest Expense	-701.68	-774.91	-474.42	-444	-447.23	Upgrade
Interest & Investment Income	372.54	288.75	205.96	78.81	119.22	Upgrade
EBT Excluding Unusual Items	7,216	5,310	3,890	2,708	1,874	Upgrade
Pretax Income	7,216	5,310	3,890	2,708	1,874	Upgrade
Income Tax Expense	2,187	1,328	1,034	706.55	479.19	Upgrade
Net Income	5,029	3,982	2,856	2,001	1,395	Upgrade
Net Income to Common	5,029	3,982	2,856	2,001	1,395	Upgrade
Net Income Growth	26.28%	39.44%	42.69%	43.48%	38.39%	Upgrade
Shares Outstanding (Basic)	13,234	13,230	12,309	12,278	12,344	Upgrade
Shares Outstanding (Diluted)	13,234	13,230	12,309	12,278	12,344	Upgrade
Shares Change (YoY)	0.03%	7.48%	0.25%	-0.53%	0.44%	Upgrade
EPS (Basic)	0.38	0.30	0.23	0.16	0.11	Upgrade
EPS (Diluted)	0.38	0.30	0.23	0.16	0.11	Upgrade
EPS Growth	26.25%	29.74%	42.33%	44.25%	37.79%	Upgrade
Free Cash Flow	5,732	3,914	3,283	2,058	1,469	Upgrade
Free Cash Flow Per Share	0.43	0.30	0.27	0.17	0.12	Upgrade
Dividend Per Share	0.305	0.225	0.164	0.115	0.080	Upgrade
Dividend Growth	35.56%	37.20%	42.61%	43.75%	33.33%	Upgrade
Gross Margin	79.56%	78.87%	80.20%	78.97%	77.17%	Upgrade
Operating Margin	42.03%	43.42%	41.93%	39.79%	36.50%	Upgrade
Profit Margin	28.01%	29.83%	28.80%	25.91%	23.12%	Upgrade
Free Cash Flow Margin	31.93%	29.32%	33.10%	26.65%	24.34%	Upgrade
EBITDA	9,861	7,521	5,357	4,109	3,080	Upgrade
EBITDA Margin	54.93%	56.33%	54.02%	53.20%	51.04%	Upgrade
D&A For EBITDA	2,316	1,725	1,199	1,036	877.45	Upgrade
EBIT	7,545	5,796	4,158	3,073	2,202	Upgrade
EBIT Margin	42.03%	43.42%	41.93%	39.79%	36.50%	Upgrade
Effective Tax Rate	30.31%	25.01%	26.58%	26.09%	25.57%	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.