Airtel Africa (AARTY)

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15.07

0.30 (2.03%)

At close: Jan 28, 2025, 8:00 PM

Airtel Africa Income Statement

Financials in USD. Fiscal year is April - March.

Fiscal Year	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017
Period Ending	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018
Revenue	4.73B	4.76B	4.98B	5.2B	5.31B	5.38B	5.26B	5.14B	5.01B	4.86B	4.71B	4.53B	4.37B	4.17B	3.91B	3.77B	3.6B	3.48B	3.42B	3.31B	3.21B	3.14B	3.1B	3.06B	2.27B	1.5B	742M
Cost of Revenue	1.4B	1.41B	1.48B	1.58B	1.66B	1.72B	1.68B	1.64B	1.57B	1.51B	1.47B	1.41B	1.38B	1.33B	1.27B	1.39B	1.36B	1.34B	1.33B	1.25B	1.28B	1.3B	1.36B	1.32B	983M	657M	329M
Gross Profit	3.32B	3.35B	3.5B	3.62B	3.65B	3.66B	3.58B	3.5B	3.44B	3.35B	3.25B	3.12B	2.99B	2.84B	2.64B	2.38B	2.24B	2.13B	2.09B	2.06B	1.94B	1.84B	1.75B	1.74B	1.29B	841M	413M
Operating Income	1.46B	1.51B	1.64B	1.73B	1.77B	1.79B	1.76B	1.71B	1.68B	1.61B	1.53B	1.47B	1.38B	1.26B	1.12B	1.04B	978M	926M	902M	882M	796M	787M	780M	730M	554M	353M	174M
Interest Income	354M	359M	234M	125M	9M	11M	11M	11M	11M	5M	5M	26M	26M	23M	25M	4M	14M	44M	58M	58M	48M	167M	226M	402M	402M	251M	176M
Pretax Income	103M	232M	-63M	288M	530M	537M	1.03B	1.16B	1.17B	1.24B	1.22B	1.08B	982M	844M	696M	578M	564M	544M	600M	600M	519M	435M	348M	250M	145M	79M	-1M
Net Income	-79M	12M	-165M	134M	312M	330M	663M	659M	642M	669M	631M	573M	513M	423M	340M	272M	267M	287M	370M	331M	374M	388M	388M	313M	180M	76M	-49M
Selling & General & Admin	760M	663M	576M	256M	253M	246M	244M	241M	239M	236M	224M	212M	203M	196M	187M	231M	199M	198M	196M	143M	160M	156M	152M	148M	112M	70M	36M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	637M	313M	n/a	n/a	n/a	n/a	372M	752M	757M	1.13B	757M	715M	1.05B	1.02B	1.33B	984M	647M	301M	65M	70M	70M	72M	n/a	n/a	n/a	n/a	n/a
Operating Expenses	1.86B	1.83B	1.85B	1.89B	1.87B	1.85B	1.81B	1.77B	1.76B	1.73B	1.7B	1.65B	1.6B	1.57B	1.51B	1.32B	1.26B	1.2B	1.18B	1.3B	1.26B	1.15B	1.09B	1.02B	742M	511M	238M
Interest Expense	480M	448M	436M	426M	407M	574M	540M	541M	520M	315M	311M	247M	245M	262M	280M	320M	321M	317M	323M	283M	197M	107M	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	760M	663M	576M	256M	253M	246M	244M	241M	239M	236M	224M	212M	203M	196M	187M	199M	167M	166M	164M	143M	160M	156M	152M	148M	112M	70M	36M
Cost & Expenses	3.26B	3.24B	3.33B	3.47B	3.53B	3.57B	3.48B	3.41B	3.33B	3.25B	3.17B	3.06B	2.98B	2.9B	2.78B	2.71B	2.62B	2.55B	2.52B	2.55B	2.53B	2.45B	2.45B	2.34B	1.73B	1.17B	567M
Income Tax Expense	100M	139M	26M	59M	123M	116M	284M	397M	422M	450M	469M	176M	232M	198M	135M	329M	239M	211M	192M	205M	150M	109M	144M	143M	115M	102M	32M
Shares Outstanding (Basic)	3.72B	3.74B	3.75B	3B	3.83B	3.75B	3.75B	3.74B	3.75B	3.75B	3.75B	3.76B	3.75B	3.75B	3.76B	3.8B	3.76B	3.76B	3.7B	3.75B	3.74B	3.07B	3.76B	3.76B	1.6B	1.17B	3.76B
Shares Outstanding (Diluted)	3.72B	3.74B	3.75B	3B	3.75B	3.75B	3.77B	3.74B	3.75B	3.79B	3.78B	3.78B	3.75B	3.75B	3.8B	3.8B	3.76B	3.76B	3.71B	3.75B	3.74B	3.07B	3.76B	3.76B	1.6B	1.17B	3.76B
EPS (Basic)	-0.02	0.00	-0.04	0.04	0.08	0.09	0.18	0.18	0.17	0.18	0.17	0.15	0.14	0.11	0.09	0.07	0.07	0.08	0.11	0.10	0.11	0.15	0.22	0.20	0.16	0.10	-0.01
EPS (Diluted)	-0.02	0.00	-0.04	0.03	0.08	0.09	0.18	0.18	0.17	0.18	0.17	0.15	0.14	0.11	0.09	0.07	0.07	0.08	0.11	0.10	0.11	0.15	0.22	0.20	0.16	0.10	-0.01
EBITDA	1.7B	1.88B	2.04B	2.57B	2.62B	2.64B	2.58B	2.53B	2.48B	2.4B	2.32B	2.2B	2.08B	1.95B	1.78B	1.54B	1.49B	1.43B	1.4B	1.4B	1.29B	1.25B	1.23B	1.28B	961M	623M	303M
EBIT	975M	1.07B	765M	720M	943M	1.12B	1.58B	1.71B	1.7B	1.56B	1.54B	1.39B	1.29B	1.17B	1.01B	839M	826M	802M	886M	1.01B	914M	875M	780M	730M	554M	353M	174M
Depreciation & Amortization	752M	756M	788M	835M	852M	849M	818M	786M	761M	751M	744M	732M	719M	702M	681M	656M	641M	636M	632M	507M	489M	464M	448M	551M	407M	270M	129M