Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024

Long Distance Telecommunications Services

         

Operating and Maintaining Telecoms Towers and Renting Space on Such Towers

414M 449M 561M 721M 792M

Total Assets

1.43B 1.93B 2.14B 2.2B 2.33B

Interest Expense

-97.8M -130M -141M -175M -192M

Income Tax Expense

15.8M 36.8M 8.9M -400K 17.2M

CAPEX

-124M -170M -248M -192M -144M

EBT

-20.9M -119M -162M -112M 44.2M

Gross Profit

148M 154M 195M 271M 383M

D&A

146M 159M 174M 214M 158M

Operating Income

56.3M 59M 80.3M 146M 242M

Net Income

-36.7M -156M -172M -100M 33.5M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024

Central & Southern Africa - DRC

174M 176M 206M 257M 296M

Total Assets

296M 307M 344M 383M 399M

Interest Expense

-49.6M -50.2M -52.3M -54.7M -54.8M

D&A

57.7M 53.2M 53.3M 51.7M 35.8M

CAPEX

-27.8M -56.7M -76.7M -68.1M -53.5M

EBITDA

104M 101M 104M 123M 151M

Total Assets

101M 75.7M 4.2M 12M 13M

Interest Expense

7.7M -6.3M 3.3M 5.7M -1M

D&A

4.2M 5.5M 6.4M 7.4M 6.8M

CAPEX

-1.3M -3.2M -2.4M -3M -8M

EBITDA

-23.1M -28.7M - -36M -38M

East & West Africa - Tanzania

167M 170M 201M 232M 242M

Total Assets

281M 302M 313M 282M 286M

Interest Expense

-36.2M -35.6M -40.1M -37.8M -34.1M

D&A

51.1M 48.9M 52.9M 47.8M 31.3M

CAPEX

-33.8M -60M -53.8M -34.2M -36.5M

EBITDA

105M 113M 134M 162M 171M

Central & Southern Africa - Other

- - - 94M 102M

Total Assets

- - - 252M 249M

Interest Expense

- - - -24.1M -22.6M

D&A

- - - 27.8M 17.6M

CAPEX

- - - -36.3M -28M

EBITDA

- - - 44.6M 48.6M

East & West Africa - Other

- - - 80.1M 83.4M

Total Assets

- - - 300M 312M

Interest Expense

- - - -28.3M -45.6M

D&A

- - - 29.1M 26.6M

CAPEX

- - - -24.2M -29M

EBITDA

- - - 37.5M 39.3M

Middle East & North Africa - Oman

- - 3.6M 57.5M 68.6M

Total Assets

- - 525M 509M 501M

Interest Expense

- - -5.2M -36M -33.8M

D&A

- - 1.7M 23.2M 22.2M

CAPEX

- - -149M -13.1M -22.6M

EBITDA

- - 2.3M 38.5M 49.3M

Malawi

- - 23.6M - -

Total Assets

- - 69.7M - -

Interest Expense

- - -2.9M - -

D&A

- - 1.9M - -

CAPEX

- - -52.3M - -

EBITDA

- - 7.2M - -

Madagascar

- 2.4M 15.1M - -

Total Assets

- 73.7M 67.4M - -

Interest Expense

- -100K -5.7M - -

D&A

- 500K 4.2M - -

CAPEX

- -27.9M -1.5M - -

EBITDA

- 900K 5.7M - -

Senegal

- 23.4M 36.8M - -

Total Assets

- 263M 247M - -

Interest Expense

- -12.2M -18.3M - -

D&A

- 14.7M 19.7M - -

CAPEX

- -100M -14.2M - -

EBITDA

- 12.7M 22M - -

South Africa

3.4M 6M 9.5M - -

Total Assets

50.3M 52.3M 59.5M - -

Interest Expense

-2.9M -5.5M -4.7M - -

D&A

2.1M 3.2M 3.1M - -

CAPEX

-17.1M -9.3M -13.5M - -

EBITDA

1.1M 2.6M 4.5M - -

Congo Brazzaville

26.6M 27.7M 28.2M - -

Total Assets

39.5M 36.1M 42.1M - -

Interest Expense

-9.5M -10.8M -6.8M - -

D&A

11M 10.8M 8.5M - -

CAPEX

-7.7M -10.9M -14.2M - -

EBITDA

12.7M 13.1M 13.8M - -

Ghana

42.9M 42.8M 36.6M - -

Total Assets

48.5M 55.4M 46.5M - -

Interest Expense

-7.3M -8.8M -8.3M - -

D&A

7.9M 7.7M 5.5M - -

CAPEX

-9.2M -14.5M -11.3M - -

EBITDA

27.4M 25.8M 20.7M - -