Safaricom PLC (KCB)

Stock Price & Overview

26.50

KES

+1.04

(+4.1%)

4:00 PM 01/07/2025

Overview News Chart Financials

Income Statement Balance Sheet Cash Flow

Currency: KES	2021 Mar 2022	2022 Mar 2023	2023 Mar 2024	2024 Mar 2025
Total Revenue	272.9B 8.2%	298.7B 9.5%	318.9B 6.8%	344.2B 7.9%
Cost of Goods Sold	-98.2B	-109.8B	-118.2B	-128.5B
Handset and Accessories	-35.6B	-39.2B	-42.5B	-46.1B
Network Operations	-28.4B	-31.6B	-34.2B	-37.2B
Interconnect Costs	-12.8B	-14.1B	-15.1B	-16.4B
Device Financing Costs	-8.9B	-9.8B	-10.6B	-11.5B
Content Costs	-6.2B	-7.4B	-8.1B	-8.8B
Other Direct Costs	-6.3B	-7.7B	-7.7B	-8.5B
Gross Profit	174.7B 64.0%	188.9B 63.2%	200.7B 62.9%	215.7B 62.7%
Total Operating Expenses	-89.5B	-96.4B	-103.8B	-112.3B
Sales and Marketing	-32.1B	-34.5B	-37.2B	-40.2B
Staff Costs	-28.7B	-31.2B	-33.8B	-36.5B
Administrative Expenses	-15.2B	-16.8B	-18.1B	-19.6B
Depreciation and Amortization	-8.9B	-9.6B	-10.4B	-11.2B
Other Operating Expenses	-4.6B	-4.3B	-4.3B	-4.8B
Operating Income	85.2B 31.2%	92.5B 31.0%	96.9B 30.4%	103.4B 30.0%
Non-Operating Income, Total	4.8B	5.2B	5.8B	6.2B
Interest Income	2.9B	3.1B	3.5B	3.8B
Foreign Exchange Gains	1.2B	1.4B	1.6B	1.7B
Other Income	700.0M	700.0M	700.0M	700.0M
Interest Expense	-3.2B	-3.8B	-4.1B	-4.5B
Pretax Income	86.8B	93.9B	98.6B	105.1B
Income Tax Expense	-25.4B 29.3%	-27.5B 29.3%	-28.9B 29.3%	-30.8B 29.3%
Net Income	61.4B 22.5%	66.4B 22.2%	69.7B 21.9%	74.3B 21.6%
Basic Earnings Per Share (EPS)	1.54	1.66	1.74	1.86
Diluted Earnings Per Share (EPS)	1.53	1.65	1.73	1.84
Average Basic Shares Outstanding	40.0B	40.0B	40.0B	40.0B
Diluted Shares Outstanding	40.1B	40.2B	40.3B	40.4B
EBITDA	94.1B	102.1B	107.3B	114.6B
EBIT	85.2B	92.5B	96.9B	103.4B
Equity in Earnings	0	0	0	0
Non-Controlling/Minority Interest	0	0	0	0
After Tax Other Income/Expense	0	0	0	0
Discontinued Operations	0	0	0	0
Preferred Dividends	0	0	0	0