Airtel Africa Plc Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Mar'19

Net Sales

3,884.23

3,963.03

4,366.97

3,451.34

2,977.34

2,694.69

2,344.62

Other Operating Income

0.00

Total Operating income

3,884.23

3,963.03

4,366.97

3,451.34

2,977.34

2,694.69

2,344.62

Raw Material Cost

2,042.85

2,047.98

2,312.71

1,822.31

1,703.09

1,732.42

1,528.54

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

236.74

239.58

238.50

217.45

210.59

184.27

179.83

Power Cost

0.00

Manufacturing Expenses

519.73

383.65

344.04

254.79

259.60

259.86

265.93

Selling and Distribution Expenses

779.20

1,264.76

593.34

485.41

431.13

251.99

195.07

Other Expenses

-75.65

-62.32

-58.25

-47.22

-47.02

-44.41

-44.58

Total Expenditure (Excl Depreciation)

2,822.05

3,312.74

2,906.05

2,307.73

2,134.22

1,984.40

1,723.60

Operating Profit (PBDIT) excl Other Income

1062.2

650.3

1460.9

1143.6

843.1

710.3

621

Other Income

-61.93

-802.32

-191.13

35.88

-64.33

-69.30

-21.34

Operating Profit (PBDIT)

1,668.93

491.90

1,960.36

1,731.53

1,308.71

1,145.76

1,034.01

Interest

519.73

383.65

344.04

254.79

259.60

259.86

265.93

Exceptional Items

20.38

468.81

-77.28

-35.88

5.36

82.68

-48.00

Gross Profit (PBDT)

1,841.39

1,915.05

2,054.26

1,629.03

1,274.25

962.28

816.08

Depreciation

651.42

627.21

679.77

544.72

521.49

497.68

436.62

Profit Before Tax

518.16

-50.14

859.27

896.15

532.98

470.90

283.46

Tax

261.04

20.69

236.01

343.38

215.95

149.62

-59.43

Provisions and contingencies

0.00

Profit After Tax

172.46

-131.33

550.96

461.98

259.60

291.36

295.65

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

172.46

-131.33

550.96

461.98

259.60

291.36

295.65

Share in Profit of Associates

0.00

Minority Interest

84.66

60.49

72.30

90.79

58.20

29.92

28.96

Other related items

0.00

Consolidated Net Profit

257.12

-70.84

623.26

552.77

317.80

321.28

324.60

Equity Capital

0.00

Face Value

0.39

0.4

0.38

0.36

0.4

0.77

Reserves

1,926.01

1,709.88

2,939.87

2,659.78

2,467.93

2,732.37

2,015.27

Earnings per share (EPS)

0.05

-0.04

0.15

0.12

0.07

0.08

0.15

Diluted Earnings per share

0.05

-0.04

0.15

0.12

0.07

0.08

0.15

Operating Profit Margin (Excl OI)

27.79%

16.83%

33.7%

33.35%

28.6%

26.62%

26.39%

Gross Profit Margin

30.11%

14.56%

35.24%

41.75%

35.42%

35.94%

30.71%

PAT Margin

4.44%

-3.31%

12.62%

13.39%

8.72%

10.81%

12.61%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is -1.99% vs -9.25% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 463.14% vs -111.36% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 33.74% vs -39.85% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is 35.48% vs 11.51% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has improved from Mar 2024

Compare Annual Results Of Airtel Africa Plc With

Select Peers

Figures in Million

Consolidate Annual Results

Change(GBP)

Change(%)

Net Sales

3,884.23

619.81

3,264.42

526.68%

Other Operating Income

0.00

Total Operating income

3,884.23

619.81

3,264.42

526.68%

Raw Material Cost

2,042.85

347.23

1,695.62

488.33%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

236.74

37.33

199.41

534.18%

Power Cost

0.00

Manufacturing Expenses

519.73

154.09

365.64

237.29%

Selling and Distribution Expenses

779.20

76.85

702.35

913.92%

Other Expenses

-75.65

-19.14

-56.51

-295.25%

Total Expenditure (Excl Depreciation)

2,822.05

424.08

2,397.97

565.45%

Operating Profit (PBDIT) excl Other Income

1,062.19

195.73

866.46

442.68%

Other Income

-61.93

-5.17

-56.76

-1,097.87%

Operating Profit (PBDIT)

1,668.93

320.63

1,348.30

420.52%

Interest

519.73

154.09

365.64

237.29%

Exceptional Items

20.38

-1.88

22.26

1,184.04%

Gross Profit (PBDT)

1,841.39

272.58

1,568.81

575.54%

Depreciation

651.42

130.07

521.35

400.82%

Profit Before Tax

518.16

34.59

483.57

1,398.01%

Tax

261.04

13.46

247.58

1,839.38%

Provisions and contingencies

0.00

Profit After Tax

172.46

26.22

146.24

557.74%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

172.46

26.22

146.24

557.74%

Share in Profit of Associates

0.00

Minority Interest

84.66

-5.09

89.75

1,763.26%

Other related items

0.00

Consolidated Net Profit

257.12

21.13

235.99

1,116.85%

Equity Capital

0.00

Face Value

0.39

0.00

Reserves

1,926.01

3.75

1,922.26

51,260.27%

Earnings per share (EPS)

0.05

0.02

0.03

150.00%

Diluted Earnings per share

0.05

0.02

0.03

150.00%

Operating Profit Margin (Excl OI)

27.79%

31.58%

0.00

-3.79%

Gross Profit Margin

30.11%

26.57%

0.00

3.54%

PAT Margin

4.44%

4.23%

0.00

0.21%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 388.42 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -1.99% vs -9.25% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 25.71 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 463.14% vs -111.36% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 173.09 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 33.74% vs -39.85% in Mar 2024

Annual - Interest

Interest 51.97 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 35.48% vs 11.51% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 27.79%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has improved from Mar 2024