Scancom Income Statement

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

Millions GHS. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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	27,470	24,430	17,948	13,349	9,916	7,723
Other Revenue	41.88	13.18	2.62	1.46	0.78	-
Revenue	27,512	24,443	17,951	13,351	9,917	7,723
Revenue Growth	49.96%	36.17%	34.46%	34.63%	28.40%	28.01%
Cost of Revenue	4,100	4,001	3,669	2,821	1,963	1,624
Gross Profit	23,412	20,442	14,282	10,530	7,954	6,099
Selling, General & Admin	3,986	3,411	2,377	1,914	1,449	1,296
Amortization of Goodwill & Intangibles	440.67	407.47	362.18	334.61	170.76	160.3
Other Operating Expenses	3,280	2,906	2,042	1,095	1,147	694.63
Operating Expenses	10,310	9,047	6,515	4,733	3,795	3,026
Operating Income	13,103	11,395	7,767	5,796	4,158	3,073
Interest Expense	-988.56	-979.05	-903.91	-774.91	-474.42	-444
Interest & Investment Income	419.12	450.07	372.54	288.75	205.96	78.81
Currency Exchange Gain (Loss)	-119.33	-119.33	-6.93	-	-	-
Other Non Operating Income (Expenses)	-0.4	-0.4	-15.99	-	-	-
EBT Excluding Unusual Items	12,413	10,746	7,212	5,310	3,890	2,708
Pretax Income	12,413	10,746	7,212	5,310	3,890	2,708
Income Tax Expense	3,386	2,906	2,183	1,328	1,034	706.55
Net Income	8,590	7,840	5,029	3,982	2,856	2,001
Net Income to Common	8,590	7,840	5,029	3,982	2,856	2,001
Net Income Growth	36.78%	55.89%	26.29%	39.44%	42.69%	43.48%
Shares Outstanding (Basic)	14,254	13,236	13,236	13,230	12,309	12,278
Shares Outstanding (Diluted)	14,254	13,236	13,236	13,230	12,309	12,278
Shares Change	26.43%	-	0.05%	7.48%	0.25%	-0.53%
EPS (Basic)	0.60	0.59	0.38	0.30	0.23	0.16
EPS (Diluted)	0.60	0.59	0.38	0.30	0.23	0.16
EPS Growth	8.18%	55.89%	26.23%	29.74%	42.33%	44.25%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Free Cash Flow	8,101	7,406	4,983	3,914	3,283	2,058
Free Cash Flow Per Share	0.57	0.56	0.38	0.30	0.27	0.17
Dividend Per Share	0.430	0.480	0.305	0.225	0.164	0.115
Dividend Growth	34.38%	57.38%	35.56%	37.20%	42.61%	43.75%
Gross Margin	85.10%	83.63%	79.56%	78.87%	80.20%	78.97%
Operating Margin	47.63%	46.62%	43.27%	43.42%	41.93%	39.79%
Profit Margin	31.22%	32.07%	28.02%	29.83%	28.80%	25.91%
Free Cash Flow Margin	29.44%	30.30%	27.76%	29.32%	33.10%	26.65%
EBITDA	15,362	13,340	9,252	7,521	5,357	4,109
EBITDA Margin	55.84%	54.58%	51.54%	56.33%	54.02%	53.20%
D&A For EBITDA	2,259	1,945	1,486	1,725	1,199	1,036
EBIT	13,103	11,395	7,767	5,796	4,158	3,073
EBIT Margin	47.63%	46.62%	43.27%	43.42%	41.93%	39.79%
Effective Tax Rate	27.28%	27.05%	30.27%	25.01%	26.58%	26.09%