Airtel Africa Plc
AARTY · OTC
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | $1,431,746 | $1,322,000 | $1,273,000 | $1,214,000 |
| % Growth | 8.3% | 3.8% | 4.9% | – |
| Cost of Goods Sold | $986,539 | $467,000 | $448,000 | $358,000 |
| Gross Profit | $445,207 | $855,000 | $825,000 | $856,000 |
| % Margin | 31.1% | 64.7% | 64.8% | 70.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $168,000 | $171,000 | $161,000 |
| Sales & Mktg Exp. | $0 | $168,000 | $171,000 | $161,000 |
| Other Operating Expenses | $0 | $311,000 | $279,000 | $324,000 |
| Operating Expenses | $0 | $479,000 | $450,000 | $485,000 |
| Operating Income | $445,207 | $376,000 | $375,000 | $371,000 |
| % Margin | 31.1% | 28.4% | 29.5% | 30.6% |
| Other Income/Exp. Net | -$168,976 | -$209,000 | -$59,000 | -$267,000 |
| Pre-Tax Income | $276,231 | $167,000 | $316,000 | $104,000 |
| Tax Expense | $118,385 | $87,000 | $147,000 | $56,000 |
| Net Income | $127,491 | $56,000 | $133,000 | $24,000 |
| % Margin | 8.9% | 4.2% | 10.4% | 2% |
| EPS | 0.35 | 0.15 | 0.36 | 0.065 |
| % Growth | 133.3% | -58.3% | 453.8% | – |
| EPS Diluted | 0.35 | 0.15 | 0.36 | 0.065 |
| Weighted Avg Shares Out | 366,000 | 369,223 | 369,444 | 371,700 |
| Weighted Avg Shares Out Dil | 366,000 | 369,216 | 369,444 | 371,700 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $4,015 | $3,963 | $4,000 |
| Interest Expense | $175,047 | $199,764 | $182,294 | $147,000 |
| Depreciation & Amortization | $235,758 | $231,000 | $219,000 | $193,000 |
| EBITDA | $679,953 | $623,000 | $594,000 | $444,000 |
| % Margin | 47.5% | 47.1% | 46.7% | 36.6% |