Nairobi Securities Exchange Plc (NASE:NSE)
Kenya · Delayed Price · Currency is KES 25.35
+0.30 (1.20%)
At close: Jul 31, 2026
NASE:NSE 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 |
Operating Revenue | 31.94 | 34.06 | 30.38 | 36.81 | 29.34 |
Other Revenue | 1,029 | 781.17 | 609.21 | 595.08 | 672.09 |
| 1,061 | 815.23 | 639.59 | 631.89 | 701.43 | |
Revenue Growth | 30.17% | 27.46% | 1.22% | -9.91% | 6.53% |
Cost of Revenue | 76.97 | 82.23 | 61.85 | 56 | 54.64 |
Gross Profit | 984.2 | 733 | 577.75 | 575.89 | 646.79 |
Selling, General & Admin | 410.09 | 326.75 | 305.47 | 324.97 | 259.27 |
Other Operating Expenses | 159.58 | 177.78 | 144.62 | 97.98 | 109.15 |
Operating Expenses | 608.11 | 543.64 | 487.81 | 471.47 | 429.18 |
Operating Income | 376.09 | 189.36 | 89.94 | 104.43 | 217.61 |
Earnings From Equity Investments | 34.38 | 8.7 | -19.43 | -46.54 | -3.39 |
Currency Exchange Gain (Loss) | -0.7 | -13.36 | 16.23 | 3.13 | 0.5 |
Other Non Operating Income (Expenses) | - | - | - | 1.38 | - |
EBT Excluding Unusual Items | 409.77 | 184.7 | 86.74 | 62.39 | 214.72 |
Gain (Loss) on Sale of Investments | 5.6 | -1.3 | -16.92 | -7.37 | -6.31 |
Gain (Loss) on Sale of Assets | - | 0.2 | 0.01 | - | 2.46 |
Asset Writedown | -51.29 | -20.78 | -27.5 | -17.22 | - |
Pretax Income | 364.08 | 162.82 | 42.33 | 37.8 | 210.87 |
Income Tax Expense | 91.79 | 46.52 | 23.92 | 24.08 | 78.33 |
Earnings From Continuing Operations | 272.3 | 116.3 | 18.4 | 13.72 | 132.53 |
Minority Interest in Earnings | -0.06 | -0.03 | -0 | 0.15 | -2.01 |
Net Income | 272.24 | 116.27 | 18.4 | 13.88 | 130.53 |
Net Income to Common | 272.24 | 116.27 | 18.4 | 13.88 | 130.53 |
Net Income Growth | 134.14% | 531.81% | 32.63% | -89.37% | -22.21% |
Shares Outstanding (Basic) | 261 | 261 | 260 | 260 | 260 |
Shares Outstanding (Diluted) | 261 | 261 | 260 | 260 | 260 |
Shares Change | 0.10% | 0.07% | 0.02% | 0.15% | 0.19% |
EPS (Basic) | 1.04 | 0.45 | 0.07 | 0.05 | 0.50 |
EPS (Diluted) | 1.04 | 0.45 | 0.07 | 0.05 | 0.50 |
EPS Growth | 133.91% | 531.37% | 32.59% | -89.39% | -22.36% |
Additional Metrics
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 |
Free Cash Flow | 223.15 | 54.89 | -33.86 | -41.53 | 48.97 |
Free Cash Flow Per Share | 0.85 | 0.21 | -0.13 | -0.16 | 0.19 |
Dividend Per Share | 0.730 | 0.320 | 0.160 | 0.200 | 0.400 |
Dividend Growth | 128.13% | 100.00% | -20.00% | -50.00% | -24.53% |
Gross Margin | 92.75% | 89.91% | 90.33% | 91.14% | 92.21% |
Operating Margin | 35.44% | 23.23% | 14.06% | 16.53% | 31.02% |
Profit Margin | 25.66% | 14.26% | 2.88% | 2.20% | 18.61% |
Free Cash Flow Margin | 21.03% | 6.73% | -5.29% | -6.57% | 6.98% |
EBITDA | 391.94 | 206.05 | 107.48 | 130.64 | 247.12 |
EBITDA Margin | 36.94% | 25.27% | 16.80% | 20.67% | 35.23% |
D&A For EBITDA | 15.84 | 16.69 | 17.55 | 26.21 | 29.51 |
EBIT | 376.09 | 189.36 | 89.94 | 104.43 | 217.61 |
EBIT Margin | 35.44% | 23.23% | 14.06% | 16.53% | 31.02% |
Effective Tax Rate | 25.21% | 28.57% | 56.52% | 63.69% | 37.15% |
Revenue as Reported | 1,089 | 828.4 | 662.32 | 642.76 | 714.27 |