
Revenue
FY, 2024
| KES | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 49.3B | 57.7B | 67.0B |
| Cost of goods sold | 18.6B | 19.2B | 20.3B |
| Gross profit | 30.8B | 38.6B | 46.8B |
| Gross profit margin, % | 62.4% | 66.8% | 69.8% |
| General and administrative expense | 4.4B | 5.5B | 5.9B |
| Operating expense total | 21.4B | 24.6B | 28.5B |
| Depreciation and amortization | 11.7B | 12.4B | 12.9B |
| EBIT | 10.7B | 15.2B | 18.2B |
| EBIT margin, % | 21.7% | 26.3% | 27.2% |
| Interest income | 166.9M | 265.6M | 589.0M |
| Interest expense | 18.5M | 445.6M | 793.2M |
| Pre tax profit | 11.3B | 16.6B | 17.3B |
| Income tax expense | 3.6B | 4.6B | 5.1B |
| Net Income | 7.7B | 12.0B | 12.2B |