
Revenue
FY, 2025
| KES | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 114.2B | 127.7B | 44.5B | 62.3B | 105.6B | 167.4B | 175.9B | 150.4B |
| Gross profit | 114.7B | 128.3B | 52.7B | 70.2B | 117.0B | 178.7B | 193.7B | 161.5B |
| Gross profit margin, % | 100.4% | 100.5% | 118.6% | 112.7% | 110.9% | 106.8% | 110.1% | 107.4% |
| Operating expense total | 103.1B | 103.0B | 47.0B | 57.2B | 100.8B | 142.7B | 155.9B | 137.5B |
| Depreciation and amortization | 12.3B | 24.9B | 28.4B | 16.4B | 15.5B | 15.9B | 22.3B | 23.3B |
| EBITDA | 11.6B | 25.3B | 5.7B | 13.0B | 16.2B | 36.0B | 37.8B | 24.0B |
| EBITDA margin, % | 10.2% | 19.8% | 12.9% | 20.9% | 15.3% | 21.5% | 21.5% | 16.0% |
| EBIT | (1.1B) | 918.0M | (22.7B) | (3.4B) | 683.0M | 20.2B | 15.5B | 730.0M |
| EBIT margin, % | -1.0% | 0.7% | -51.1% | -5.5% | 0.6% | 12.0% | 8.8% | 0.5% |
| Interest income | 45.0M | 30.0M | 124.0M | 457.0M | 364.0M | 165.0M | 69.0M | 79.0M |
| Interest expense | 5.1B | 10.0B | 9.2B | 8.3B | 10.6B | 14.7B | 12.5B | 11.2B |
| Pre tax profit | (7.6B) | (13.0B) | (36.6B) | (16.0B) | (38.3B) | (22.9B) | 5.5B | (17.9B) |
| Income tax expense | (30.0M) | 10.0M | (354.0M) | (150.0M) | (51.0M) | (167.0M) | 95.0M | (764.0M) |
| Net Income | (7.6B) | (13.0B) | (36.2B) | (15.9B) | (38.3B) | (22.7B) | 5.4B | (17.2B) |