Safaricom Plc

SCOM · NSE · Telecommunication

Strong growth· 3.5

KSh 34.90

+1.16%

as of 16 Oct 2026

3.7/ 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	427,559
Cost of Revenue	104,420
Total Operating Expenses	176,818
Expected Credit Losses	4,013
Other Operating Expenses	98,864
Operating Income	146,322
Operating Margin %	34.2%
Finance Income	6,224
Finance Costs	25,909
Pretax Income	126,818
Tax Provision	53,142
Minority Interests	21,933
Net Income	95,609
Net Margin %	22.4%
Basic EPS	2.40
Diluted EPS	2.40
EBITDA	220,262

Unit: KES millions · FY2022 (ended 2022-03-31)–FY2026 (ended 2026-03-31)

Line Item	FY2022 (ended 2022-03-31)	FY2023 (ended 2023-03-31)	FY2024 (ended 2024-03-31)	FY2025 (ended 2025-03-31)	FY2026 (ended 2026-03-31)	YoY%
Total Revenue	298,078	310,905	349,447	388,689	427,559	+10.0%
Cost of Revenue	91,468	92,232	97,047	101,081	104,420	+3.3%
Total Operating Expenses	97,482	133,675	172,056	183,558	176,818	-3.7%
Expected Credit Losses	—	—	—	11,146	4,013	-64.0%
Other Operating Expenses	—	—	—	104,311	98,864	-5.2%
Operating Income	109,129	84,997	80,345	104,050	146,322	+40.6%
Operating Margin %	36.6%	27.3%	23.0%	26.8%	34.2%	+7.5pp
Finance Income	—	—	—	9,222	6,224	-32.5%
Finance Costs	—	—	—	30,132	25,909	-14.0%
Pretax Income	102,213	88,345	84,687	93,211	126,818	+36.1%
Tax Provision	34,717	35,862	42,029	47,453	53,142	+12.0%
Minority Interests	2,152	9,786	20,333	24,042	21,933	-8.8%
Net Income	69,648	62,269	62,992	69,799	95,609	+37.0%
Net Margin %	23.4%	20.0%	18.0%	18.0%	22.4%	+4.4pp
Basic EPS	1.70	1.60	1.60	1.70	2.40	+41.2%
Diluted EPS	1.70	1.60	1.60	1.70	2.40	+41.2%
EBITDA	149,062	139,862	163,293	172,151	220,262	+27.9%