Dar es Salaam Stock Exchange Plc (DAR:DSE)
5,870.00
+120.00 (2.09%)
At close: Dec 5, 2025
DAR:DSE Income Statement
Financials in millions TZS. Fiscal year is January - December.
Millions TZS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 12,246 | 7,806 | 8,647 | 6,716 | 5,657 | 7,464 | Upgrade
|
| Other Revenue | 215.72 | 106.37 | 104.61 | 104.52 | 15.66 | 20.8 | Upgrade
|
| Revenue | 12,462 | 7,912 | 8,752 | 6,820 | 5,672 | 7,485 | Upgrade
|
| Revenue Growth (YoY) | 42.39% | -9.59% | 28.32% | 20.23% | -24.22% | 16.44% | Upgrade
|
| Cost of Revenue | 1,601 | 22.93 | 9.61 | 31.3 | 813.91 | 855.82 | Upgrade
|
| Gross Profit | 10,861 | 7,890 | 8,742 | 6,789 | 4,859 | 6,629 | Upgrade
|
| Selling, General & Admin | 7,554 | 6,274 | 5,707 | 4,911 | 3,426 | 3,584 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | - | 3.01 | - | - | - | Upgrade
|
| Other Operating Expenses | 15.95 | 15.95 | -4.8 | -18.76 | 302.76 | 491.63 | Upgrade
|
| Operating Expenses | 7,819 | 6,539 | 5,906 | 5,040 | 3,866 | 4,340 | Upgrade
|
| Operating Income | 3,042 | 1,351 | 2,836 | 1,749 | 992.79 | 2,289 | Upgrade
|
| Interest & Investment Income | 3,577 | 3,577 | 3,399 | 3,163 | 2,927 | 2,416 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -8.3 | 0.3 | -0.24 | 2.52 | Upgrade
|
| Other Non Operating Income (Expenses) | -609.51 | -609.51 | -394.21 | -375.73 | 117.14 | 99.11 | Upgrade
|
| EBT Excluding Unusual Items | 6,010 | 4,318 | 5,833 | 4,536 | 4,037 | 4,807 | Upgrade
|
| Pretax Income | 6,010 | 4,318 | 5,833 | 4,536 | 4,037 | 4,807 | Upgrade
|
| Income Tax Expense | 203.04 | 45.76 | 137 | 53.28 | 39.84 | 168.02 | Upgrade
|
| Net Income | 5,807 | 4,272 | 5,696 | 4,483 | 3,997 | 4,639 | Upgrade
|
| Net Income to Common | 5,807 | 4,272 | 5,696 | 4,483 | 3,997 | 4,639 | Upgrade
|
| Net Income Growth | 1.94% | -24.99% | 27.07% | 12.14% | -13.84% | 30.75% | Upgrade
|
| Shares Outstanding (Basic) | 24 | 24 | 24 | 24 | 24 | 24 | Upgrade
|
| Shares Outstanding (Diluted) | 24 | 24 | 24 | 24 | 24 | 24 | Upgrade
|
| Shares Change (YoY) | 0.15% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 243.36 | 179.33 | 239.09 | 188.16 | 167.78 | 194.72 | Upgrade
|
| EPS (Diluted) | 243.36 | 179.33 | 239.09 | 188.16 | 167.78 | 194.72 | Upgrade
|
| EPS Growth | 1.79% | -25.00% | 27.07% | 12.14% | -13.84% | 30.75% | Upgrade
|
| Free Cash Flow | - | -1,553 | 2,040 | 1,426 | 2,483 | 1,265 | Upgrade
|
| Free Cash Flow Per Share | - | -65.20 | 85.62 | 59.87 | 104.20 | 53.10 | Upgrade
|
| Dividend Per Share | - | 125.500 | 145.000 | 116.000 | 100.670 | 116.820 | Upgrade
|
| Dividend Growth | - | -13.45% | 25.00% | 15.23% | -13.83% | 56.89% | Upgrade
|
| Gross Margin | 87.16% | 99.71% | 99.89% | 99.54% | 85.65% | 88.57% | Upgrade
|
| Operating Margin | 24.41% | 17.07% | 32.41% | 25.64% | 17.50% | 30.58% | Upgrade
|
| Profit Margin | 46.60% | 54.00% | 65.09% | 65.73% | 70.47% | 61.98% | Upgrade
|
| Free Cash Flow Margin | - | -19.63% | 23.31% | 20.91% | 43.77% | 16.90% | Upgrade
|
| EBITDA | 3,510 | 1,433 | 2,884 | 1,796 | 1,057 | 2,481 | Upgrade
|
| EBITDA Margin | 28.17% | 18.11% | 32.95% | 26.34% | 18.63% | 33.15% | Upgrade
|
| D&A For EBITDA | 468.11 | 82.47 | 47.4 | 47.6 | 63.96 | 192.04 | Upgrade
|
| EBIT | 3,042 | 1,351 | 2,836 | 1,749 | 992.79 | 2,289 | Upgrade
|
| EBIT Margin | 24.41% | 17.07% | 32.41% | 25.64% | 17.50% | 30.58% | Upgrade
|
| Effective Tax Rate | 3.38% | 1.06% | 2.35% | 1.18% | 0.99% | 3.50% | Upgrade
|
| Revenue as Reported | 4,550 | - | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.