GHSE:TOTAL Income Statement

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

Millions GHS. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	6,596	7,021	6,059	5,686	3,227
Revenue Growth (YoY)	-6.05%	15.88%	6.55%	76.20%	34.80%
Cost of Revenue	5,667	5,296	4,610	5,195	2,901
Gross Profit	929.08	1,725	1,449	491.4	325.52
Selling, General & Admin	435.45	349.41	321.27	280.69	206.98
Other Operating Expenses	-35.36	911.66	809.85	-43.07	-27.36
Operating Expenses	406.38	1,264	1,124	248.32	174.35
Operating Income	522.7	461.01	324.9	243.08	151.18
Interest Expense	-33.97	-1.91	-2.59	-25.3	-7.75
Interest & Investment Income	1.07	0.67	3.3	2.69	5.6
Earnings From Equity Investments	-	0.71	-0.07	-0.15	-0.35
Other Non Operating Income (Expenses)	-	-70.63	-83.67	-	-
EBT Excluding Unusual Items	489.79	389.84	241.87	220.33	148.67
Gain (Loss) on Sale of Assets	-	34.48	0.05	-	-
Pretax Income	489.79	424.32	241.92	220.33	148.67
Income Tax Expense	159.42	132.4	69.65	61.93	44.33
Earnings From Continuing Operations	330.37	291.92	172.27	158.39	104.34
Minority Interest in Earnings	-3.01	-0.26	-1.09	1.41	3.62
Net Income	327.36	291.66	171.19	159.81	107.97
Net Income to Common	327.36	291.66	171.19	159.81	107.97
Net Income Growth	12.24%	70.38%	7.12%	48.02%	-5.49%
Shares Outstanding (Basic)	112	112	112	112	112
Shares Outstanding (Diluted)	112	112	112	112	112
Shares Change (YoY)	0.00%	-	-0.00%	0.01%	-0.01%
EPS (Basic)	2.93	2.61	1.53	1.43	0.97
EPS (Diluted)	2.93	2.61	1.53	1.43	0.97
EPS Growth	12.24%	70.37%	7.12%	48.00%	-5.48%
Free Cash Flow	369.3	196.81	133.54	68.97	100.66
Free Cash Flow Per Share	3.30	1.76	1.19	0.62	0.90
Dividend Per Share	-	3.224	1.127	1.044	0.745
Dividend Growth	-	186.06%	8.02%	40.05%	206.88%
Gross Margin	14.09%	24.57%	23.91%	8.64%	10.09%
Operating Margin	7.92%	6.57%	5.36%	4.28%	4.69%
Profit Margin	4.96%	4.15%	2.83%	2.81%	3.35%
Free Cash Flow Margin	5.60%	2.80%	2.20%	1.21%	3.12%
EBITDA	591.24	529.55	384.11	297.67	194.55
EBITDA Margin	8.96%	7.54%	6.34%	5.24%	6.03%
D&A For EBITDA	68.54	68.54	59.22	54.59	43.38
EBIT	522.7	461.01	324.9	243.08	151.18
EBIT Margin	7.92%	6.57%	5.36%	4.28%	4.69%
Effective Tax Rate	32.55%	31.20%	28.79%	28.11%	29.82%

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