
Revenue
FY, 2025
| UGX | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5T | 1.8T | 1.7T | 1.8T | 1.8T | 2.1T | 2.2T | 530.0B |
| Cost of goods sold | 912.0B | 1.2T | 1.2T | 1.2T | 1.3T | 1.4T | 1.5T | 430.2B |
| Gross profit | 581.2B | 594.1B | 479.0B | 642.2B | 632.7B | 746.7B | 821.7B | 99.9B |
| Gross profit margin, % | 38.9% | 33.4% | 28.8% | 35.4% | 35.4% | 36.2% | 37.8% | 18.8% |
| Operating expense total | 218.9B | 213.9B | 226.9B | 237.5B | 247.6B | 271.2B | 343.1B | 118.7B |
| Depreciation and amortization | 103.9B | 123.0B | 130.3B | 158.6B | 160.0B | 432.9B | 699.0B | 136.2B |
| EBITDA | 362.2B | 380.2B | 252.1B | 404.7B | 385.1B | 475.5B | 478.6B | (18.8B) |
| EBITDA margin, % | 24.3% | 21.4% | 15.2% | 22.3% | 21.5% | 23.0% | 22.0% | -3.5% |
| EBIT | 256.5B | 257.2B | 121.8B | 246.2B | 225.2B | 42.7B | (220.2B) | (155.0B) |
| EBIT margin, % | 17.2% | 14.5% | 7.3% | 13.6% | 12.6% | 2.1% | -10.1% | -29.3% |
| Interest income | 17.3B | 17.6B | 484.0M | 230.0M | 466.0M | 336.0M | 282.0M | |
| Interest expense | 66.0B | 58.9B | 49.0B | 39.0B | 45.4B | 44.8B | 29.2B | 42.8B |
| Pre tax profit | 195.1B | 204.4B | 63.0B | 194.0B | 214.9B | 15.4B | (602.8B) | (211.7B) |
| Income tax expense | 62.3B | 65.2B | 19.9B | 54.8B | 66.7B | 3.9B | (92.2B) | 11.9B |
| Net Income | 132.8B | 139.2B | 43.1B | 139.1B | 148.2B | 11.5B | (510.6B) | (223.6B) |