Home Afrika Limited (NASE: HAFR)
Kenya
· Delayed Price · Currency is KES 0.360
+0.010 (2.86%)
At close: Nov 22, 2024
Home Afrika Income Statement
Financials in millions KES. Fiscal year is January - December.
Millions KES. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 637.58 | 377.2 | 237.4 | 349.33 | 269.1 | 362.98 | Upgrade
|
| Revenue Growth (YoY) | - | 58.89% | -32.04% | 29.81% | -25.86% | 232.89% | Upgrade
|
| Cost of Revenue | 263.97 | 262.84 | 137.32 | 192.22 | 216.66 | 753.08 | Upgrade
|
| Gross Profit | 373.62 | 114.36 | 100.07 | 157.11 | 52.44 | -390.1 | Upgrade
|
| Selling, General & Admin | 88.11 | 87.41 | 97.83 | 151.65 | 200.08 | 231.46 | Upgrade
|
| Other Operating Expenses | 20.55 | 23.69 | 26.49 | 20.69 | 20.31 | 10.4 | Upgrade
|
| Operating Expenses | 108.66 | 111.09 | 124.32 | 172.34 | 220.38 | 241.86 | Upgrade
|
| Operating Income | 264.96 | 3.26 | -24.25 | -15.23 | -167.95 | -631.97 | Upgrade
|
| Interest Expense | -68.03 | -25.51 | -40.41 | -299.49 | -219.23 | -254.64 | Upgrade
|
| EBT Excluding Unusual Items | 196.92 | -22.25 | -64.66 | -314.72 | -387.18 | -886.6 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -0.11 | 0.18 | - | Upgrade
|
| Asset Writedown | - | - | - | 34.62 | 48.75 | - | Upgrade
|
| Pretax Income | 196.92 | -22.25 | -64.66 | -280.21 | -338.24 | -886.6 | Upgrade
|
| Income Tax Expense | 5.59 | 5.59 | 0.45 | 1.32 | 2.01 | 2.21 | Upgrade
|
| Earnings From Continuing Operations | 191.34 | -27.84 | -65.11 | -281.53 | -340.25 | -888.81 | Upgrade
|
| Minority Interest in Earnings | 11.38 | 11.38 | 5.11 | -9.78 | 97.88 | 262.95 | Upgrade
|
| Net Income | 202.71 | -16.46 | -60 | -291.3 | -242.37 | -625.86 | Upgrade
|
| Net Income to Common | 202.71 | -16.46 | -60 | -291.3 | -242.37 | -625.86 | Upgrade
|
| Shares Outstanding (Basic) | - | 405 | 405 | 405 | 405 | 405 | Upgrade
|
| Shares Outstanding (Diluted) | - | 405 | 405 | 405 | 405 | 405 | Upgrade
|
| EPS (Basic) | - | -0.04 | -0.15 | -0.72 | -0.60 | -1.54 | Upgrade
|
| EPS (Diluted) | - | -0.04 | -0.15 | -0.72 | -0.60 | -1.54 | Upgrade
|
| Free Cash Flow | -22.8 | 369.92 | 4.99 | 24.87 | 17.01 | 54.75 | Upgrade
|
| Free Cash Flow Per Share | - | 0.91 | 0.01 | 0.06 | 0.04 | 0.14 | Upgrade
|
| Gross Margin | 58.60% | 30.32% | 42.15% | 44.97% | 19.49% | -107.47% | Upgrade
|
| Operating Margin | 41.56% | 0.87% | -10.21% | -4.36% | -62.41% | -174.11% | Upgrade
|
| Profit Margin | 31.79% | -4.36% | -25.28% | -83.39% | -90.07% | -172.42% | Upgrade
|
| Free Cash Flow Margin | -3.58% | 98.07% | 2.10% | 7.12% | 6.32% | 15.08% | Upgrade
|
| EBITDA | 270.76 | 9.81 | -16.23 | -7.91 | -160.44 | -625.46 | Upgrade
|
| EBITDA Margin | 42.47% | 2.60% | -6.84% | -2.27% | -59.62% | -172.31% | Upgrade
|
| D&A For EBITDA | 5.81 | 6.54 | 8.02 | 7.32 | 7.5 | 6.51 | Upgrade
|
| EBIT | 264.96 | 3.26 | -24.25 | -15.23 | -167.95 | -631.97 | Upgrade
|
| EBIT Margin | 41.56% | 0.87% | -10.21% | -4.36% | -62.41% | -174.11% | Upgrade
|
| Effective Tax Rate | 2.84% | - | - | - | - | - | Upgrade
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| Advertising Expenses | - | 0.26 | 1.11 | 1.42 | 0.36 | 1.86 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.