Sameer Africa Income Statement

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

Millions KES. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Rental Revenue	417.07	389.48	390.5	613.07	651.61	757.49	Upgrade
Total Revenue	417.07	389.48	390.5	613.07	651.61	757.49	Upgrade
Revenue Growth (YoY	7.97%	-0.26%	-36.30%	-5.92%	-13.98%	-56.90%	Upgrade
Property Expenses	15.96	15.96	34.48	242.97	160.52	513.8	Upgrade
Selling, General & Administrative	75.9	90.05	80.75	109.56	92.21	97.65	Upgrade
Other Operating Expenses	90.17	85.4	54.38	28.96	21.04	-17.49	Upgrade
Total Operating Expenses	182.02	191.4	169.61	381.5	273.77	593.96	Upgrade
Operating Income	235.05	198.08	220.88	231.57	377.84	163.53	Upgrade
Interest Expense	-21.32	-21.32	-38.16	-38.6	-56.84	-69.93	Upgrade
Interest & Investment Income	-50.05	6.47	9.03	2.44	5.15	-	Upgrade
Income (Loss) on Equity Investments	45.3	41.15	37.25	12.28	8.45	16.5	Upgrade
Currency Exchange Gain (Loss)	83.61	83.61	-111.67	-34.76	-16.09	-38.37	Upgrade
EBT Excluding Unusual Items	292.58	307.98	117.34	172.92	318.52	71.74	Upgrade
Total Insurance Settlements	-	-	10.05	15.44	-	-	Upgrade
Pretax Income	292.58	307.98	127.39	188.36	318.52	71.74	Upgrade
Income Tax Expense	54.86	48.08	81.06	88.1	101.13	28.26	Upgrade
Net Income	237.73	259.9	46.34	100.26	217.39	43.48	Upgrade
Net Income to Common	237.73	259.9	46.34	100.26	217.39	43.48	Upgrade
Net Income Growth	168.19%	460.91%	-53.79%	-53.88%	400.00%	-	Upgrade
Basic Shares Outstanding	279	278	278	278	278	278	Upgrade
Diluted Shares Outstanding	279	278	278	278	278	278	Upgrade
EPS (Basic)	0.85	0.93	0.17	0.36	0.78	0.16	Upgrade
EPS (Diluted)	0.85	0.93	0.17	0.36	0.78	0.16	Upgrade
EPS Growth	170.32%	460.91%	-53.79%	-53.88%	400.00%	-	Upgrade
Operating Margin	56.36%	50.86%	56.56%	37.77%	57.99%	21.59%	Upgrade
Profit Margin	57.00%	66.73%	11.87%	16.36%	33.36%	5.74%	Upgrade
EBITDA	252.28	213.99	234.15	243.43	389.5	173.9	Upgrade
EBITDA Margin	60.49%	54.94%	59.96%	39.71%	59.78%	22.96%	Upgrade
D&A For Ebitda	17.23	15.91	13.27	11.86	11.66	10.37	Upgrade
EBIT	235.05	198.08	220.88	231.57	377.84	163.53	Upgrade
EBIT Margin	56.36%	50.86%	56.56%	37.77%	57.99%	21.59%	Upgrade
Effective Tax Rate	18.75%	15.61%	63.63%	46.77%	31.75%	39.39%	Upgrade

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