Airtel Africa Plc
Airtel Africa Plc (AAFRF) Financial Performance & Income Statement Overview
View comprehensive annual and quarterly summaries for Airtel Africa Plc (AAFRF), featuring income statements, balance sheets, and cash flow data.
Airtel Africa Plc (AAFRF) Income Statement & Financial Overview
View the income breakdown for Airtel Africa Plc AAFRF across both annual and quarterly reports.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $1.32B | $1.27B | $1.21B | $1.16B |
| Cost of Revenue | $392.00M | $369.00M | $358.00M | $354.00M |
| Gross Profit | $925.00M | $899.00M | $856.00M | $802.00M |
| Gross Profit Ratio | $0.70 | $0.71 | $0.71 | $0.69 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $168.00M | $171.00M | $161.00M | $150.00M |
| Operating Expenses | $549.00M | $524.00M | $485.00M | $463.00M |
| Total Costs & Expenses | $941.00M | $893.00M | $843.00M | $817.00M |
| Interest Income | $0.00 | $0.00 | $4.00M | $125.00M |
| Interest Expense | $171.00M | $184.00M | $147.00M | $133.00M |
| Depreciation & Amortization | $231.00M | $219.00M | $193.00M | $188.00M |
| EBITDA | $569.00M | $719.00M | $444.00M | $523.00M |
| EBITDA Ratio | $0.43 | $0.57 | $0.37 | $0.45 |
| Operating Income | $376.00M | $375.00M | $371.00M | $335.00M |
| Operating Income Ratio | $0.29 | $0.30 | $0.31 | $0.29 |
| Other Income/Expenses (Net) | -$209.00M | -$59.00M | -$267.00M | -$261.00M |
| Income Before Tax | $167.00M | $316.00M | $104.00M | $74.00M |
| Income Before Tax Ratio | $0.13 | $0.25 | $0.09 | $0.06 |
| Income Tax Expense | $87.00M | $147.00M | $56.00M | $43.00M |
| Net Income | $56.00M | $133.00M | $24.00M | $7.00M |
| Net Income Ratio | $0.04 | $0.10 | $0.02 | $0.006 |
| EPS | $0.02 | $0.04 | $0.006 | $0.002 |
| Diluted EPS | $0.02 | $0.04 | $0.006 | $0.002 |
| Weighted Avg Shares Outstanding | $3.69B | $3.69B | $3.69B | $3.74B |
| Weighted Avg Shares Outstanding (Diluted) | $3.69B | $3.69B | $3.69B | $3.74B |
The company's financials show resilient growth, with revenue advancing from $1.16B in Q1 2024 to $1.32B in Q4 2024. Gross profit remained healthy with margins at 70% in Q4 2024 compared to 69% in Q1 2024. Operating income hit $376.00M last quarter, sustaining a consistent 29% margin. Changes in R&D and SG&A spending did not hinder EBITDA, which stood at $569.00M. Net income dropped to $56.00M, while earnings per share reached $0.02. Strong cost management and operational efficiency kept profitability intact, underlining the company's stable and competitive market performance.
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