Airtel Africa Plc
AARTY · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $4,977,000 | $5,000,000 | $5,255,000 | $4,714,000 |
| % Growth | -0.5% | -4.9% | 11.5% | – |
| Cost of Goods Sold | $1,775,000 | $1,815,000 | $1,678,000 | $1,468,000 |
| Gross Profit | $3,202,000 | $3,185,000 | $3,577,000 | $3,246,000 |
| % Margin | 64.3% | 63.7% | 68.1% | 68.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $650,000 | $576,000 | $521,000 | $224,000 |
| Sales & Mktg Exp. | $650,000 | $576,000 | $521,000 | $224,000 |
| Other Operating Expenses | $1,095,000 | $969,000 | $1,285,000 | $1,482,000 |
| Operating Expenses | $1,745,000 | $1,545,000 | $1,806,000 | $1,706,000 |
| Operating Income | $1,457,000 | $1,640,000 | $1,757,000 | $1,535,000 |
| % Margin | 29.3% | 32.8% | 33.4% | 32.6% |
| Other Income/Exp. Net | -$796,000 | -$1,703,000 | -$723,000 | -$311,000 |
| Pre-Tax Income | $661,000 | -$63,000 | $1,034,000 | $1,224,000 |
| Tax Expense | $333,000 | $26,000 | $284,000 | $469,000 |
| Net Income | $220,000 | -$165,000 | $663,000 | $631,000 |
| % Margin | 4.4% | -3.3% | 12.6% | 13.4% |
| EPS | 0.59 | -0.44 | 1.8 | 1.7 |
| % Growth | 234.1% | -124.4% | 5.9% | – |
| EPS Diluted | 0.59 | -0.44 | 1.8 | 1.7 |
| Weighted Avg Shares Out | 370,782 | 375,064 | 375,167 | 375,418 |
| Weighted Avg Shares Out Dil | 370,779 | 375,064 | 375,687 | 376,011 |
| Supplemental Information | – | – | – | – |
| Interest Income | $20,030 | $38,000 | $29,000 | $9,088 |
| Interest Expense | $663,998 | $435,000 | $414,292 | $342,314 |
| Depreciation & Amortization | $831,000 | $516,000 | $818,000 | $744,000 |
| EBITDA | $2,304,000 | $2,156,000 | $2,214,000 | $2,278,000 |
| % Margin | 46.3% | 43.1% | 42.1% | 48.3% |