Airtel Africa PLC
LSE:AAF

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Airtel Africa PLC Logo
Airtel Africa PLC
LSE:AAF
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Price: 94.6 GBX -3.72% Market Closed
Market Cap: 3.5B GBX
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Income Statement

Earnings Waterfall
Airtel Africa PLC

Revenue
4.8B USD
Cost of Revenue
-1.4B USD
Gross Profit
3.4B USD
Operating Expenses
-1.9B USD
Operating Income
1.5B USD
Other Expenses
-1.5B USD
Net Income
12m USD

Income Statement
Airtel Africa PLC

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Income Statement
Currency: USD
Sep-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
2 458
N/A
3 439
+40%
2 622
-24%
2 740
+5%
3 774
+38%
3 919
+4%
4 187
+7%
4 381
+5%
4 568
+4%
4 724
+3%
4 866
+3%
5 015
+3%
5 147
+3%
5 268
+2%
5 394
+2%
5 337
-1%
5 224
-2%
5 000
-4%
4 780
-4%
Gross Profit
Cost of Revenue
(575)
(1 193)
(586)
(602)
0
(1 268)
(664)
(709)
(1 074)
(1 448)
(1 511)
(1 569)
(1 640)
(1 678)
(1 718)
(1 662)
(1 582)
(1 484)
(1 405)
Gross Profit
1 076
N/A
2 246
+109%
1 119
-50%
1 221
+9%
0
N/A
2 651
N/A
1 420
-46%
1 569
+10%
2 425
+55%
3 276
+35%
3 355
+2%
3 446
+3%
3 507
+2%
3 590
+2%
3 676
+2%
3 675
0%
3 642
-1%
3 516
-3%
3 375
-4%
Operating Income
Operating Expenses
(1 288)
(1 315)
(1 368)
(1 421)
(2 753)
(1 525)
(2 257)
(2 287)
(1 997)
(1 704)
(1 730)
(1 753)
(1 772)
(1 819)
(1 871)
(1 893)
(1 909)
(1 871)
(1 856)
Selling, General & Administrative
(194)
(683)
(211)
(228)
0
(462)
(241)
(246)
(384)
(960)
(532)
(531)
(529)
(1 001)
(657)
(673)
(679)
(877)
(962)
Depreciation & Amortization
(504)
(632)
(502)
(507)
(683)
(681)
(701)
(718)
(732)
(744)
(751)
(761)
(786)
(818)
(849)
(852)
(835)
(788)
(756)
Other Operating Expenses
(590)
0
(655)
(686)
(2 070)
(382)
(1 315)
(1 323)
(881)
0
(447)
(461)
(457)
0
(365)
(368)
(395)
(206)
(138)
Operating Income
595
N/A
931
+56%
668
-28%
717
+7%
1 021
+42%
1 126
+10%
1 266
+12%
1 385
+9%
1 497
+8%
1 572
+5%
1 625
+3%
1 693
+4%
1 735
+2%
1 771
+2%
1 805
+2%
1 782
-1%
1 733
-3%
1 645
-5%
1 519
-8%
Pre-Tax Income
Interest Income Expense
(229)
(342)
(305)
(339)
(467)
(397)
(421)
(401)
(395)
(384)
(474)
(609)
(648)
(671)
(1 205)
(1 188)
(1 392)
(1 656)
(1 098)
Non-Reccuring Items
(7)
(30)
(5)
(1)
19
(7)
(5)
(6)
(28)
(37)
(17)
(18)
(28)
(14)
(11)
(12)
(1)
(5)
(6)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
4
4
9
111
107
107
102
0
0
0
0
0
0
Total Other Income
78
39
(1)
1
5
(25)
0
0
(4)
(38)
0
0
0
(52)
(52)
(52)
(51)
(47)
(182)
Pre-Tax Income
437
N/A
598
+37%
357
-40%
378
+6%
578
+53%
697
+21%
844
+21%
982
+16%
1 079
+10%
1 224
+13%
1 241
+1%
1 173
-5%
1 161
-1%
1 034
-11%
537
-48%
530
-1%
288
-46%
(63)
N/A
232
N/A
Net Income
Tax Provision
(121)
(190)
(127)
(156)
(241)
(282)
(345)
(378)
(410)
(469)
(470)
(443)
(418)
(284)
(116)
(123)
(59)
(26)
(139)
Income from Continuing Operations
316
408
230
222
337
415
499
604
669
755
771
730
743
750
421
407
229
(89)
93
Income to Minority Interest
(19)
(38)
(33)
(45)
(65)
(76)
(76)
(91)
(96)
(124)
(123)
(109)
(105)
(87)
(91)
(95)
(95)
(76)
(81)
Net Income (Common)
297
N/A
370
+25%
197
-47%
177
-10%
274
+55%
339
+24%
425
+25%
515
+21%
573
+11%
631
+10%
669
+6%
642
-4%
659
+3%
663
+1%
330
-50%
312
-5%
134
-57%
(165)
N/A
12
N/A
EPS (Diluted)
0.07
N/A
0.1
+43%
0.05
-50%
0.05
N/A
0.07
+40%
0.09
+29%
0.11
+22%
0.14
+27%
0.15
+7%
0.17
+13%
0.17
N/A
0.16
-6%
0.17
+6%
0.18
+6%
0.09
-50%
0.08
-11%
0.04
-50%
-0.04
N/A
0
N/A

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