Nairobi Securities Exchange Plc (NASE:NSE)

NASE:NSE Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	34.06	30.38	36.81	29.34	548.26
Other Revenue	783.59	609.21	595.08	672.09	110.19
Revenue	817.65	639.59	631.89	701.43	658.44
Revenue Growth (YoY)	27.84%	1.22%	-9.91%	6.53%	-4.82%
Cost of Revenue	82.23	61.85	56	54.64	-
Gross Profit	735.43	577.75	575.89	646.79	658.44
Selling, General & Admin	319.65	305.47	324.97	259.27	467.21
Other Operating Expenses	187.31	144.62	97.98	109.15	-10.33
Operating Expenses	546.07	487.81	471.47	429.18	456.89
Operating Income	189.36	89.94	104.43	217.61	201.56
Earnings From Equity Investments	8.7	-19.43	-46.54	-3.39	16.19
Currency Exchange Gain (Loss)	-13.36	16.23	3.13	0.5	0.79
Other Non Operating Income (Expenses)	-	-	1.38	-	-
EBT Excluding Unusual Items	184.7	86.74	62.39	214.72	218.53
Gain (Loss) on Sale of Investments	-1.3	-16.92	-7.37	-6.31	-
Gain (Loss) on Sale of Assets	0.2	0.01	-	2.46	0
Asset Writedown	-20.78	-27.5	-17.22	-	0.38
Pretax Income	162.82	42.33	37.8	210.87	218.91
Income Tax Expense	46.52	23.92	24.08	78.33	51
Earnings From Continuing Operations	116.3	18.4	13.72	132.53	167.92
Minority Interest in Earnings	-0.03	-0	0.15	-2.01	-0.12
Net Income	116.27	18.4	13.88	130.53	167.8
Net Income to Common	116.27	18.4	13.88	130.53	167.8
Net Income Growth	531.81%	32.63%	-89.37%	-22.21%	112.61%
Shares Outstanding (Basic)	261	260	260	260	260
Shares Outstanding (Diluted)	261	260	260	260	260
Shares Change (YoY)	0.07%	0.02%	0.15%	0.19%	-
EPS (Basic)	0.45	0.07	0.05	0.50	0.65
EPS (Diluted)	0.45	0.07	0.05	0.50	0.65
EPS Growth	531.37%	32.59%	-89.39%	-22.36%	112.61%
Free Cash Flow	54.89	-33.86	-41.53	48.97	106.39
Free Cash Flow Per Share	0.21	-0.13	-0.16	0.19	0.41
Dividend Per Share	0.320	0.160	0.200	0.400	0.530
Dividend Growth	100.00%	-20.00%	-50.00%	-24.53%	562.50%
Gross Margin	89.94%	90.33%	91.14%	92.21%	100.00%
Operating Margin	23.16%	14.06%	16.53%	31.02%	30.61%
Profit Margin	14.22%	2.88%	2.20%	18.61%	25.49%
Free Cash Flow Margin	6.71%	-5.29%	-6.57%	6.98%	16.16%
EBITDA	206.05	107.48	130.64	247.12	235.11
EBITDA Margin	25.20%	16.80%	20.67%	35.23%	35.71%
D&A For EBITDA	16.69	17.55	26.21	29.51	33.56
EBIT	189.36	89.94	104.43	217.61	201.56
EBIT Margin	23.16%	14.06%	16.53%	31.02%	30.61%
Effective Tax Rate	28.57%	56.52%	63.69%	37.15%	23.29%
Revenue as Reported	828.4	662.32	642.76	714.27	669.94

Updated May 6, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.