Safaricom PLC (NASE: SCOM)
Kenya
· Delayed Price · Currency is KES 17.20
-0.30 (-1.71%)
At close: Dec 24, 2024
Safaricom Income Statement
Financials in millions KES. Fiscal year is April - March.
Millions KES. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY null | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Sep '23 Sep 30, 2023 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Operating Revenue | 370,656 | 345,893 | - | 307,142 | 295,441 | 261,462 | Upgrade
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| Other Revenue | 70 | 70 | - | 1,171 | 396.1 | 482.5 | Upgrade
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| Revenue | 370,726 | 345,963 | - | 308,313 | 295,838 | 261,945 | Upgrade
|
| Revenue Growth (YoY) | 16.15% | - | - | 4.22% | 12.94% | -0.21% | Upgrade
|
| Cost of Revenue | 104,238 | 99,124 | - | 93,953 | 92,582 | 82,022 | Upgrade
|
| Gross Profit | 266,488 | 246,839 | - | 214,360 | 203,256 | 179,923 | Upgrade
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| Selling, General & Admin | 2,707 | 2,707 | - | 1,550 | 1,829 | 1,727 | Upgrade
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| Other Operating Expenses | 98,324 | 75,860 | - | 66,094 | 49,616 | 40,485 | Upgrade
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| Operating Expenses | 186,212 | 167,321 | - | 127,242 | 93,727 | 83,180 | Upgrade
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| Operating Income | 80,276 | 79,518 | - | 87,119 | 109,529 | 96,743 | Upgrade
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| Interest Expense | -23,021 | -19,228 | - | -11,047 | -6,072 | -3,628 | Upgrade
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| Interest & Investment Income | 2,468 | 2,468 | - | 1,564 | 1,228 | 1,524 | Upgrade
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| Earnings From Equity Investments | -1,838 | -1,379 | - | -38.2 | -476 | -507 | Upgrade
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| Currency Exchange Gain (Loss) | 649 | 649 | - | 188.7 | -2,045 | -442.1 | Upgrade
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| Other Non Operating Income (Expenses) | 30.3 | 30.4 | - | 48 | 5.6 | -92.6 | Upgrade
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| EBT Excluding Unusual Items | 58,564 | 62,058 | - | 77,834 | 102,169 | 93,598 | Upgrade
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| Gain (Loss) on Sale of Assets | 268.4 | 268.4 | - | 34.6 | 47.1 | 38 | Upgrade
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| Asset Writedown | - | - | - | 90 | - | - | Upgrade
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| Other Unusual Items | 12,774 | 22,361 | - | 10,387 | -2.8 | - | Upgrade
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| Pretax Income | 71,606 | 84,687 | - | 88,345 | 102,213 | 93,636 | Upgrade
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| Income Tax Expense | 46,123 | 42,029 | - | 35,862 | 34,717 | 24,959 | Upgrade
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| Earnings From Continuing Operations | 25,483 | 42,658 | - | 52,483 | 67,496 | 68,676 | Upgrade
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| Minority Interest in Earnings | 31,461 | 20,333 | - | 9,786 | 2,152 | - | Upgrade
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| Net Income | 56,944 | 62,992 | - | 62,269 | 69,648 | 68,676 | Upgrade
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| Net Income to Common | 56,944 | 62,992 | - | 62,269 | 69,648 | 68,676 | Upgrade
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| Net Income Growth | -9.56% | - | - | -10.59% | 1.42% | -6.76% | Upgrade
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| Shares Outstanding (Basic) | 40,052 | 40,065 | - | 40,065 | 40,065 | 40,065 | Upgrade
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| Shares Outstanding (Diluted) | 40,052 | 40,065 | - | 40,065 | 40,065 | 40,065 | Upgrade
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| Shares Change (YoY) | 2.06% | - | - | - | 0.00% | - | Upgrade
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| EPS (Basic) | 1.42 | 1.57 | - | 1.55 | 1.74 | 1.71 | Upgrade
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| EPS (Diluted) | 1.42 | 1.57 | - | 1.55 | 1.74 | 1.71 | Upgrade
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| EPS Growth | -11.29% | - | - | -10.84% | 1.66% | -6.99% | Upgrade
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| Free Cash Flow | 86,905 | 41,287 | - | 49,820 | 69,643 | 69,629 | Upgrade
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| Free Cash Flow Per Share | 2.17 | 1.03 | - | 1.24 | 1.74 | 1.74 | Upgrade
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| Dividend Per Share | 0.650 | 1.200 | - | 1.200 | 1.390 | 1.370 | Upgrade
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| Dividend Growth | -44.44% | - | - | -13.67% | 1.46% | -2.14% | Upgrade
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| Gross Margin | 71.88% | 71.35% | - | 69.53% | 68.71% | 68.69% | Upgrade
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| Operating Margin | 21.65% | 22.98% | - | 28.26% | 37.02% | 36.93% | Upgrade
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| Profit Margin | 15.36% | 18.21% | - | 20.20% | 23.54% | 26.22% | Upgrade
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| Free Cash Flow Margin | 23.44% | 11.93% | - | 16.16% | 23.54% | 26.58% | Upgrade
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| EBITDA | 148,164 | 152,767 | - | 135,572 | 145,805 | 131,403 | Upgrade
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| EBITDA Margin | 39.97% | 44.16% | - | 43.97% | 49.29% | 50.16% | Upgrade
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| D&A For EBITDA | 67,888 | 73,248 | - | 48,454 | 36,277 | 34,660 | Upgrade
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| EBIT | 80,276 | 79,518 | - | 87,119 | 109,529 | 96,743 | Upgrade
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| EBIT Margin | 21.65% | 22.98% | - | 28.26% | 37.02% | 36.93% | Upgrade
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| Effective Tax Rate | 64.41% | 49.63% | - | 40.59% | 33.97% | 26.66% | Upgrade
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| Revenue as Reported | 374,252 | 349,447 | - | 310,905 | 298,078 | 264,027 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.