Safaricom PLC (NASE:SCOM)
Kenya
· Delayed Price · Currency is KES 19.05
+0.45 (2.42%)
At close: May 13, 2025
Safaricom Income Statement
Financials in millions KES. Fiscal year is April - March.
Millions KES. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Operating Revenue | 384,433 | 345,893 | 307,142 | 295,441 | 261,462 | Upgrade
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| Other Revenue | - | 70 | 1,171 | 396.1 | 482.5 | Upgrade
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| Revenue | 384,433 | 345,963 | 308,313 | 295,838 | 261,945 | Upgrade
|
| Revenue Growth (YoY) | 11.12% | 12.21% | 4.22% | 12.94% | -0.21% | Upgrade
|
| Cost of Revenue | 106,524 | 99,124 | 93,953 | 92,582 | 82,022 | Upgrade
|
| Gross Profit | 277,909 | 246,839 | 214,360 | 203,256 | 179,923 | Upgrade
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| Selling, General & Admin | - | 2,707 | 1,550 | 1,829 | 1,727 | Upgrade
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| Other Operating Expenses | 73,741 | 75,860 | 66,094 | 49,616 | 40,485 | Upgrade
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| Operating Expenses | 152,988 | 167,321 | 127,242 | 93,727 | 83,180 | Upgrade
|
| Operating Income | 124,921 | 79,518 | 87,119 | 109,529 | 96,743 | Upgrade
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| Interest Expense | -20,909 | -19,228 | -11,047 | -6,072 | -3,628 | Upgrade
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| Interest & Investment Income | - | 2,468 | 1,564 | 1,228 | 1,524 | Upgrade
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| Earnings From Equity Investments | -1,178 | -1,379 | -38.2 | -476 | -507 | Upgrade
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| Currency Exchange Gain (Loss) | -20,871 | 649 | 188.7 | -2,045 | -442.1 | Upgrade
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| Other Non Operating Income (Expenses) | - | 30.4 | 48 | 5.6 | -92.6 | Upgrade
|
| EBT Excluding Unusual Items | 81,963 | 62,058 | 77,834 | 102,169 | 93,598 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 268.4 | 34.6 | 47.1 | 38 | Upgrade
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| Asset Writedown | 25 | - | 90 | - | - | Upgrade
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| Other Unusual Items | 11,222 | 22,361 | 10,387 | -2.8 | - | Upgrade
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| Pretax Income | 93,211 | 84,687 | 88,345 | 102,213 | 93,636 | Upgrade
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| Income Tax Expense | 47,453 | 42,029 | 35,862 | 34,717 | 24,959 | Upgrade
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| Earnings From Continuing Operations | 45,757 | 42,658 | 52,483 | 67,496 | 68,676 | Upgrade
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| Minority Interest in Earnings | 24,042 | 20,333 | 9,786 | 2,152 | - | Upgrade
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| Net Income | 69,799 | 62,992 | 62,269 | 69,648 | 68,676 | Upgrade
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| Net Income to Common | 69,799 | 62,992 | 62,269 | 69,648 | 68,676 | Upgrade
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| Net Income Growth | 10.81% | 1.16% | -10.60% | 1.42% | -6.76% | Upgrade
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| Shares Outstanding (Basic) | 40,114 | 40,065 | 40,065 | 40,065 | 40,065 | Upgrade
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| Shares Outstanding (Diluted) | 40,114 | 40,065 | 40,065 | 40,065 | 40,065 | Upgrade
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| Shares Change (YoY) | 0.12% | - | - | 0.00% | - | Upgrade
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| EPS (Basic) | 1.74 | 1.57 | 1.55 | 1.74 | 1.71 | Upgrade
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| EPS (Diluted) | 1.74 | 1.57 | 1.55 | 1.74 | 1.71 | Upgrade
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| EPS Growth | 10.83% | 1.29% | -10.84% | 1.66% | -6.99% | Upgrade
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| Free Cash Flow | 76,901 | 41,287 | 49,820 | 69,643 | 69,629 | Upgrade
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| Free Cash Flow Per Share | 1.92 | 1.03 | 1.24 | 1.74 | 1.74 | Upgrade
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| Dividend Per Share | 1.200 | 1.200 | 1.200 | 1.390 | 1.370 | Upgrade
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| Dividend Growth | - | - | -13.67% | 1.46% | -2.14% | Upgrade
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| Gross Margin | 72.29% | 71.35% | 69.53% | 68.70% | 68.69% | Upgrade
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| Operating Margin | 32.50% | 22.98% | 28.26% | 37.02% | 36.93% | Upgrade
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| Profit Margin | 18.16% | 18.21% | 20.20% | 23.54% | 26.22% | Upgrade
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| Free Cash Flow Margin | 20.00% | 11.93% | 16.16% | 23.54% | 26.58% | Upgrade
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| EBITDA | 193,022 | 152,767 | 135,572 | 145,805 | 131,403 | Upgrade
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| EBITDA Margin | 50.21% | 44.16% | 43.97% | 49.29% | 50.16% | Upgrade
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| D&A For EBITDA | 68,101 | 73,248 | 48,454 | 36,277 | 34,660 | Upgrade
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| EBIT | 124,921 | 79,518 | 87,119 | 109,529 | 96,743 | Upgrade
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| EBIT Margin | 32.50% | 22.98% | 28.26% | 37.02% | 36.93% | Upgrade
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| Effective Tax Rate | 50.91% | 49.63% | 40.59% | 33.97% | 26.66% | Upgrade
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| Revenue as Reported | 388,689 | 349,447 | 310,905 | 298,078 | 264,027 | Upgrade
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Updated Nov 7, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.