Crown Paints Kenya Income Statement

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

Millions KES. 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	15,994	13,450	12,493	11,389	10,733
Revenue Growth (YoY)	18.91%	7.67%	9.69%	6.11%	16.77%
Cost of Revenue	-	8,152	7,921	7,141	6,368
Gross Profit	15,994	5,299	4,572	4,247	4,365
Selling, General & Admin	-	4,990	4,428	3,577	3,401
Other Operating Expenses	14,595	-	-	-	-
Operating Expenses	14,595	4,703	4,712	3,368	3,411
Operating Income	1,399	596.13	-139.28	879.55	954.35
Interest Expense	-	-301.23	-256.57	-216.11	-183.29
Interest & Investment Income	-	3.61	6.71	7.76	8.43
Currency Exchange Gain (Loss)	-	350.57	101.22	67.95	88.38
Other Non Operating Income (Expenses)	-	136.28	298	323.63	200.54
EBT Excluding Unusual Items	1,399	785.35	10.07	1,063	1,068
Gain (Loss) on Sale of Assets	-	1.64	-	0.09	0.21
Asset Writedown	-	-	-	-	55.77
Legal Settlements	-	-	-	9.81	-
Other Unusual Items	-	0.14	4.14	0.21	-
Pretax Income	1,399	787.13	14.21	1,073	1,124
Income Tax Expense	451	243.45	43.34	248.86	393.17
Net Income	948	543.69	-29.13	824.02	731.23
Net Income to Common	948	543.69	-29.13	824.02	731.23
Net Income Growth	74.37%	-	-	12.69%	21.97%
Shares Outstanding (Basic)	142	142	142	142	107
Shares Outstanding (Diluted)	142	142	142	142	107
Shares Change (YoY)	-0.01%	-	-	33.33%	50.00%
EPS (Basic)	6.68	3.82	-0.20	5.79	6.85
EPS (Diluted)	6.66	3.82	-0.20	5.79	6.85
EPS Growth	74.39%	-	-	-15.48%	-18.69%
Free Cash Flow	1,796	217.3	1,305	-644.13	173.87
Free Cash Flow Per Share	12.62	1.53	9.17	-4.53	1.63
Dividend Per Share	-	3.000	-	4.000	4.000
Gross Margin	100.00%	39.39%	36.60%	37.29%	40.67%
Operating Margin	8.75%	4.43%	-1.11%	7.72%	8.89%
Profit Margin	5.93%	4.04%	-0.23%	7.23%	6.81%
Free Cash Flow Margin	11.23%	1.62%	10.45%	-5.66%	1.62%
EBITDA	1,708	904.69	128.99	1,111	1,154
EBITDA Margin	10.68%	6.73%	1.03%	9.76%	10.75%
D&A For EBITDA	308.56	308.56	268.28	231.72	199.44
EBIT	1,399	596.13	-139.28	879.55	954.35
EBIT Margin	8.75%	4.43%	-1.11%	7.72%	8.89%
Effective Tax Rate	32.24%	30.93%	304.95%	23.20%	34.97%
Advertising Expenses	-	902.68	824.98	646.52	758.75

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