Airtel Africa PLC
OTC:AAFRF
Airtel Africa PLC
OTC:AAFRF
Price:
4.56
USD
-2.98%
Market Cap:
$17.1B
Income Statement
Earnings Waterfall
Airtel Africa PLC
Airtel Africa PLC
Income Statement
Airtel Africa PLC
Airtel Africa PLC
Currency: USD
| Sep-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Interest Expense |
0
|
299
|
79
|
0
|
0
|
306
|
83
|
0
|
0
|
310
|
87
|
0
|
195
|
362
|
298
|
0
|
317
|
435
|
333
|
0
|
390
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 458
N/A
|
3 439
+40%
|
2 622
-24%
|
2 740
+5%
|
3 774
+38%
|
3 919
+4%
|
4 187
+7%
|
4 381
+5%
|
4 568
+4%
|
4 724
+3%
|
4 866
+3%
|
5 015
+3%
|
5 147
+3%
|
5 268
+2%
|
5 394
+2%
|
5 337
-1%
|
5 224
-2%
|
5 000
-4%
|
4 780
-4%
|
4 743
-1%
|
4 776
+1%
|
4 977
+4%
|
5 234
+5%
|
5 591
+7%
|
6 012
+8%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(575)
|
(1 193)
|
(586)
|
(602)
|
0
|
(1 268)
|
(664)
|
(709)
|
(1 074)
|
(1 448)
|
(1 511)
|
(1 569)
|
(1 640)
|
(1 678)
|
(1 718)
|
(1 662)
|
(1 582)
|
(1 484)
|
(1 405)
|
(1 402)
|
(1 415)
|
(1 473)
|
(1 523)
|
(1 597)
|
(1 668)
|
|
| Gross Profit |
1 076
N/A
|
2 246
+109%
|
1 119
-50%
|
1 221
+9%
|
0
N/A
|
2 651
N/A
|
1 420
-46%
|
1 569
+10%
|
2 425
+55%
|
3 276
+35%
|
3 355
+2%
|
3 446
+3%
|
3 507
+2%
|
3 590
+2%
|
3 676
+2%
|
3 675
0%
|
3 642
-1%
|
3 516
-3%
|
3 375
-4%
|
3 341
-1%
|
3 361
+1%
|
3 504
+4%
|
3 711
+6%
|
3 994
+8%
|
4 344
+9%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(1 288)
|
(1 315)
|
(1 368)
|
(1 421)
|
(2 753)
|
(1 525)
|
(2 257)
|
(2 287)
|
(1 997)
|
(1 704)
|
(1 730)
|
(1 753)
|
(1 772)
|
(1 819)
|
(1 871)
|
(1 893)
|
(1 909)
|
(1 871)
|
(1 856)
|
(1 874)
|
(1 926)
|
(2 024)
|
(2 138)
|
(2 277)
|
(2 433)
|
|
| Selling, General & Administrative |
(194)
|
(683)
|
(211)
|
(228)
|
0
|
(462)
|
(241)
|
(246)
|
(384)
|
(960)
|
(532)
|
(531)
|
(529)
|
(1 001)
|
(657)
|
(673)
|
(679)
|
(877)
|
(962)
|
(1 057)
|
(1 165)
|
(1 193)
|
(997)
|
(1 055)
|
(1 128)
|
|
| Depreciation & Amortization |
(504)
|
(632)
|
(502)
|
(507)
|
(683)
|
(681)
|
(701)
|
(718)
|
(732)
|
(744)
|
(751)
|
(761)
|
(786)
|
(818)
|
(849)
|
(852)
|
(835)
|
(788)
|
(756)
|
(752)
|
(773)
|
(831)
|
(876)
|
(938)
|
(988)
|
|
| Other Operating Expenses |
(590)
|
0
|
(655)
|
(686)
|
(2 070)
|
(382)
|
(1 315)
|
(1 323)
|
(881)
|
0
|
(447)
|
(461)
|
(457)
|
0
|
(365)
|
(368)
|
(395)
|
(206)
|
(138)
|
(65)
|
12
|
0
|
(265)
|
(284)
|
(317)
|
|
| Operating Income |
595
N/A
|
931
+56%
|
668
-28%
|
717
+7%
|
1 021
+42%
|
1 126
+10%
|
1 266
+12%
|
1 385
+9%
|
1 497
+8%
|
1 572
+5%
|
1 625
+3%
|
1 693
+4%
|
1 735
+2%
|
1 771
+2%
|
1 805
+2%
|
1 782
-1%
|
1 733
-3%
|
1 645
-5%
|
1 519
-8%
|
1 467
-3%
|
1 435
-2%
|
1 480
+3%
|
1 573
+6%
|
1 717
+9%
|
1 911
+11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
(229)
|
(342)
|
(305)
|
(339)
|
(467)
|
(397)
|
(421)
|
(401)
|
(395)
|
(384)
|
(474)
|
(609)
|
(648)
|
(671)
|
(1 205)
|
(1 188)
|
(1 392)
|
(1 656)
|
(1 098)
|
(1 175)
|
(883)
|
(794)
|
(705)
|
(569)
|
(698)
|
|
| Non-Reccuring Items |
(7)
|
(30)
|
(5)
|
(1)
|
19
|
(7)
|
(5)
|
(6)
|
(28)
|
(37)
|
(17)
|
(18)
|
(28)
|
(14)
|
(11)
|
(12)
|
(1)
|
(5)
|
(6)
|
(6)
|
7
|
3
|
20
|
19
|
5
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
9
|
111
|
107
|
107
|
102
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
78
|
39
|
(1)
|
1
|
5
|
(25)
|
0
|
0
|
(4)
|
(38)
|
0
|
0
|
0
|
(52)
|
(52)
|
(52)
|
(51)
|
(47)
|
(182)
|
(183)
|
(183)
|
(28)
|
(28)
|
(28)
|
(28)
|
|
| Pre-Tax Income |
437
N/A
|
598
+37%
|
357
-40%
|
378
+6%
|
578
+53%
|
697
+21%
|
844
+21%
|
982
+16%
|
1 079
+10%
|
1 224
+13%
|
1 241
+1%
|
1 173
-5%
|
1 161
-1%
|
1 034
-11%
|
537
-48%
|
530
-1%
|
288
-46%
|
(63)
N/A
|
232
N/A
|
103
-56%
|
376
+265%
|
661
+76%
|
860
+30%
|
1 139
+32%
|
1 190
+4%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(121)
|
(190)
|
(127)
|
(156)
|
(241)
|
(282)
|
(345)
|
(378)
|
(410)
|
(469)
|
(470)
|
(443)
|
(418)
|
(284)
|
(116)
|
(123)
|
(59)
|
(26)
|
(139)
|
(100)
|
(219)
|
(333)
|
(407)
|
(514)
|
(524)
|
|
| Income from Continuing Operations |
316
|
408
|
230
|
222
|
337
|
415
|
499
|
604
|
669
|
755
|
771
|
730
|
743
|
750
|
421
|
407
|
229
|
(89)
|
93
|
3
|
157
|
328
|
453
|
625
|
666
|
|
| Income to Minority Interest |
(19)
|
(38)
|
(33)
|
(45)
|
(65)
|
(76)
|
(76)
|
(91)
|
(96)
|
(124)
|
(123)
|
(109)
|
(105)
|
(87)
|
(91)
|
(95)
|
(95)
|
(76)
|
(81)
|
(82)
|
(97)
|
(108)
|
(114)
|
(133)
|
(130)
|
|
| Net Income (Common) |
297
N/A
|
370
+25%
|
197
-47%
|
177
-10%
|
274
+55%
|
339
+24%
|
425
+25%
|
515
+21%
|
573
+11%
|
631
+10%
|
669
+6%
|
642
-4%
|
659
+3%
|
663
+1%
|
330
-50%
|
312
-5%
|
134
-57%
|
(165)
N/A
|
12
N/A
|
(79)
N/A
|
60
N/A
|
220
+267%
|
339
+54%
|
492
+45%
|
536
+9%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.1
+43%
|
0.05
-50%
|
0.05
N/A
|
0.07
+40%
|
0.09
+29%
|
0.11
+22%
|
0.14
+27%
|
0.15
+7%
|
0.17
+13%
|
0.17
N/A
|
0.16
-6%
|
0.17
+6%
|
0.18
+6%
|
0.09
-50%
|
0.08
-11%
|
0.04
-50%
|
-0.04
N/A
|
0
N/A
|
-0.03
N/A
|
0.01
N/A
|
0.06
+500%
|
0.09
+50%
|
0.13
+44%
|
0.15
+15%
|
|
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