
Revenue
FY, 2024
| UGX | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 210.9B | 343.7B | 350.6B |
| Cost of goods sold | 39.6B | 77.2B | 91.0B |
| Gross profit | 171.3B | 266.6B | 259.6B |
| Gross profit margin, % | 81.2% | 77.5% | 74.0% |
| General and administrative expense | 40.9B | 120.3B | 80.0B |
| Operating expense total | 105.0B | 189.1B | 159.1B |
| Depreciation and amortization | 64.1B | 68.8B | 79.1B |
| EBIT | 66.3B | 77.5B | 100.5B |
| EBIT margin, % | 31.4% | 22.5% | 28.7% |
| Interest income | 20.4M | 1.4B | 2.2B |
| Interest expense | 29.2B | 27.0B | 24.5B |
| Pre tax profit | 40.7B | 48.8B | 77.5B |
| Income tax expense | 12.9B | 14.8B | 24.1B |
| Net Income | 27.9B | 34.0B | 53.5B |