Investor Presentaiton
Key consolidated financial information
Description
Profit and loss summary
Quarter ended
Unit of
measure
Jun-22
Reported
Constant
Jun-21
currency
currency
change
change
Revenue 1
$m
1,257
1,112
13.0%
15.3%
Voice revenue
$m
610
562
8.6%
11.3%
Data revenue
$m
418
356
17.3%
19.8%
Mobile money revenue 2
$m
159
124
28.6%
26.5%
Other revenue
$m
106
98
8.0%
10.4%
Expenses
$m
(645)
(581)
11.0%
13.7%
EBITDA 3
$m
614
534
14.9%
16.5%
EBITDA margin
%
48.8%
48.0%
78 bps
52 bps
Depreciation and amortisation
$m
(189)
(182)
3.9%
6.8%
Operating exceptional items
$m
0.0%
0.0%
Operating profit
$m
425
352
20.6%
21.5%
Net finance costs
$m
(151)
(97)
55.2%
Non-operating exceptional items4
$m
4
(100.0%)
Profit before tax 5
$m
276
259
6.5%
Tax
$m
(119)
(117)
1.5%
Tax exceptional items 6
$m
21
0.0%
Total tax charge
$m
(98)
(117)
(16.3%)
Profit after tax
$m
178
142
25.3%
Non-controlling interest
$m
(15)
(17)
(16.1%)
Profit attributable to owners of the company -
$m
143
121
18.2%
before exceptional items
Profit attributable to owners of the company
$m
163
125
30.9%
EPS before exceptional items
cents
3.8
3.2
18.3%
Basic EPS
cents
4.4
3.3
31.0%
Weighted average no of shares
million
3,754
3,755
(0.0%)
Capex
$m
141
106
33.5%
Operating free cash flow
$m
473
428
10.3%
Net cash generated from operating activities
$m
388
447
(13.2%)
Net debt
$m
3,056
3,536
Leverage (net debt to EBITDA)
times
1.3x
1.8x
Return on capital employed
%
24.6%
18.3%
634 bps
Operating KPIs
ARPU
3.2
3.1
3.4%
5.4%
Total customer base
million
131.6
120.8
8.9%
Data customer base
million
46.5
42.4
9.7%
Mobile money customer base
million
27.6
23.1
19.7%
(1) Revenue includes inter-segment eliminations of $36m for the quarter ended 30 June 2022 and $28m for the prior period.
(2) Mobile money revenue post inter-segment eliminations with mobile services was $123m for the quarter ended 30 June 2022, and $96m for the prior period.
(3) EBITDA includes other income of $2m for the quarter ended 30 June 2022, and $3m for the prior period.
(4)
Non-operating exceptional items in the previous period include a profit of $4m from the sale of towers in Rwanda.
(5) Profit before tax in the quarter ended 30 June 2022 include $2m share of profit from associates.
(6) Tax exceptional items in the quarter ended 30 June 2022 reflect the initial recognition of a deferred tax credit of $21m in Kenya.
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