East African Breweries Ltd
EABL · NSE · Manufacturing & Allied
Strong growth· 3.6
KSh 287.25
+0.44%
as of
3.5/ 5
AI Score
Annual statements only · stored interim figures do not pass the completeness gate.
Revenue to Net Income
KES millions · subtotals in ink, deductions left, additions right
Dashed bars are derived — the arithmetic difference between the subtotals either side, shown so the walk closes rather than leaving an unexplained gap.
Unit: KES millions
| Line Item | Value |
|---|---|
| Total Revenue | 145,958 |
| Cost of Revenue | 83,800 |
| Gross Profit | 62,158 |
| Gross Margin % | 42.6% |
| Total Operating Expenses | 31,713 |
| SG&A Expense | 25,176 |
| Operating Income | 32,069 |
| Operating Margin % | 22.0% |
| Pretax Income | 27,660 |
| Tax Provision | 9,432 |
| Minority Interests | -3,211 |
| Net Income | 15,017 |
| Net Margin % | 10.3% |
| Basic EPS | 18.99 |
| Diluted EPS | 18.99 |
Unit: KES millions · FY2022 (ended 2022-06-30)–FY2026 (ended 2026-06-30)
| Line Item | FY2022 (ended 2022-06-30) | FY2023 (ended 2023-06-30) | FY2024 (ended 2024-06-30) | FY2025 (ended 2025-06-30) | FY2026 (ended 2026-06-30) | YoY% | Trend |
|---|---|---|---|---|---|---|---|
Total Revenue | 109,409 | 109,649 | 124,131 | 128,791 | 145,958 | +13.3% | |
Cost of Revenue | 56,553 | 62,249 | 70,483 | 74,713 | 83,800 | +12.2% | |
Gross Profit | 52,856 | 47,400 | 53,648 | 54,077 | 62,158 | +14.9% | |
Gross Margin % | 48.3% | 43.2% | 43.2% | 42.0% | 42.6% | +0.6pp | |
Total Operating Expenses | 24,604 | 23,206 | 29,199 | 29,384 | 31,713 | +7.9% | |
SG&A Expense | 20,575 | 21,153 | 23,627 | 24,748 | 25,176 | +1.7% | |
Operating Income | 28,252 | 24,194 | 24,898 | 25,171 | 32,069 | +27.4% | |
Operating Margin % | 25.8% | 22.1% | 20.1% | 19.5% | 22.0% | +2.4pp | |
Pretax Income | 24,016 | 18,709 | 16,771 | 19,311 | 27,660 | +43.2% | |
Tax Provision | 8,442 | 6,386 | 5,901 | 7,114 | 9,432 | +32.6% | |
Minority Interests | -3,717 | -2,466 | -2,725 | -2,732 | -3,211 | -17.5% | |
Net Income | 11,857 | 9,857 | 8,146 | 9,466 | 15,017 | +58.6% | |
Net Margin % | 10.8% | 9.0% | 6.6% | 7.3% | 10.3% | +2.9pp | |
Basic EPS | 15.00 | 12.47 | 10.30 | 11.97 | 18.99 | +58.6% | |
Diluted EPS | 15.00 | 12.47 | 10.30 | 11.97 | 18.99 | +58.6% |