IHS Holding Income Statement (2020-2025) | IHS

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Income Statement	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	0.37B	0.37B	0.36B	0.40B	0.40B	0.42B	0.45B	0.47B	0.52B	0.53B	0.60B	0.55B	0.47B	0.51B	0.42B	0.44B	0.42B	0.44B	439,600.00B	433,300.00B	0.00
Cost of Revenue	0.20B	0.20B	0.19B	0.21B	0.27B	0.23B	0.25B	0.27B	0.30B	0.34B	0.31B	0.30B	0.36B	0.22B	0.25B	0.21B	201,700.00B	0.23B	213.70	0.21B	239,000.00B
Gross Profit	0.17B	0.17B	0.17B	0.19B	0.13B	0.18B	0.20B	0.20B	0.22B	0.19B	0.30B	0.25B	0.11B	0.29B	0.16B	0.23B	-201699.58B	0.21B	439,600.00B	433,299.79B	-239000.00B
Operating items
Amortization - Intangibles	0.01B		0.01B	0.01B	0.01B		0.01B	0.02B			0.01B		0.01B		0.01B		0.01B
Share-based Compensation (IS)		0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B		0.00B	0.02B
Selling, General & Administrative	-0.06B	-0.06B	-0.07B	-0.09B	-0.07B	-0.11B	-0.09B	-0.10B	-0.09B	-0.22B	-0.10B	-0.10B	-0.09B	-0.11B	-0.17B	-81.40	-92.80	-0.08B	-63.10	-0.08B	-58.30
Restructuring Costs		0.00B			0.00B	0.01B	-0.01B	-0.01B	0.00B	0.00B	-0.00B			0.00B				0.00B
Other Operating Expenses					-0.00B		-0.00B		-0.00B	-0.01B	0.00B			-0.00B				0.02B
Operating Expenses	-0.06B	-0.05B	-0.07B	-0.09B	-0.07B	-0.10B	-0.10B	-0.11B	-0.09B	-0.21B	-0.10B	-0.10B	-0.09B	-0.11B	-0.17B	-81.40	-92.80	-0.08B	-63.10	-0.08B	-58.30
Operating Income	0.11B	0.11B	0.11B	0.15B	0.06B	0.08B	0.11B	0.10B	0.13B	-0.03B	0.20B	0.15B	0.01B	0.17B	-0.01B	0.15B	125,800.00B	0.21B	163.00	0.00	0.00
EBIT	0.11B	0.11B	0.11B	0.15B	0.06B	0.08B	0.11B	0.10B	0.13B	-0.03B	0.20B	0.15B	0.01B	0.17B	-0.01B	0.15B	125,800.00B	0.21B	163.00	0.00	0.00
Non-operating items
Non Operating Investment Income																		-0.08B
Interest & Investment Income	0.00B	0.14B	-0.03B	-0.07B	-0.00B	0.00B	-0.11B	-0.00B	0.01B	0.00B	-0.01B	0.01B	-0.01B	0.01B	-0.01B	43.00	25.70	0.18B	0.02B	35.60	130.20
Other Non Operating Income		0.00B				0.00B
Net income details
EBT	0.01B	0.09B	-0.01B	0.13B	-0.00B	-0.12B	0.03B	-0.16B	-0.09B	-0.32B	0.02B	-1.21B	-0.25B	-0.44B	-1.56B	-88.00	0.20B	0.24B	69.20	67.70	0.19B
Tax Provisions	-0.03B	-0.04B	-0.01B	-0.03B	-0.03B	0.05B	-0.02B	-0.02B	0.06B	0.05B	-0.02B	-0.06B	-0.02B	-0.02B	2.00	-0.04B	-0.01B	0.01B	-38.50	-35.40	-0.04B
Profit After Tax	0.05B	0.05B	-0.03B	0.16B	-0.03B	-0.07B	0.02B	-0.18B	-0.04B	-0.27B	0.01B	-1.27B	-0.27B	-0.46B	-0.00B	-0.12B	-205.70	0.24B	0.03B	0.03B	147.40
Income from Non-Controlling Interests	-0.00B	-0.00B	-0.00B	-0.00B	0.01B	-0.01B	0.25B	-0.03B	0.22B	0.01B	0.23B	0.01B	0.23B	-0.00B	0.23B	-0.02B	0.21B	-0.00B	0.17B	0.17B	0.17B
Income from Continuing Operations	0.05B	0.13B	0.00B	0.16B	0.02B	-0.17B	0.05B	-0.14B	-0.15B	-0.37B	0.04B	-1.16B	-0.24B	-0.42B	-1.56B	0.04B	0.21B	0.23B	107.70	103.10	0.23B
Consolidated Net Income	0.05B	0.13B	0.00B	0.16B	0.02B	-0.17B	0.05B	-0.14B	-0.15B	-0.37B	0.04B	-1.16B	-0.24B	-0.42B	-1.56B	0.04B	0.21B	0.23B	107.70	103.10	0.23B
Income towards Parent Company	-0.02B	0.12B	-0.05B	0.15B	-0.09B	-0.40B	0.11B	-0.28B	-0.08B	-0.27B	0.05B	-1.27B	-0.27B	-0.45B	-0.00B	-121.10	-0.20B	0.25B	96.80	91.60	0.15B
Net Income towards Common Stockholders	-0.02B	0.12B	-0.05B	0.15B	-0.09B	-0.40B	0.11B	-0.28B	-0.08B	-0.27B	0.05B	-1.27B	-0.27B	-0.45B	-0.00B	-121.10	-0.20B	0.25B	96.80	91.60	0.15B
Additional items
EPS (Basic)		0.03			-0.02	-0.08	0.02	-0.05	-0.01	-0.05	0.01	-0.23	-0.00B	-0.08	-0.33	-0.02	-0.00B	0.05	0.97	0.00	0.03
EPS (Weighted Average and Diluted)							0.00B	-0.00B	-0.00B		0.00B	-0.00B	-0.00B		-0.33	-0.02	-0.00B	0.00B	0.97	0.46	0.00B
Shares Outstanding (Weighted Average)		4.53B			4.53B	5.22B	5.31B	5.31B	5.31B	5.31B	5.39B	5.40B	0.00B	5.39B	0.00B	0.00B	0.00B	5.40B	100.00	5.42B	5.42B
Shares Outstanding (Diluted Average)							50.00	530.00	580.00		30.00	0.00B	0.00B		0.00B	0.00B	0.00B	730.00	100.00	200.00	640.00
EBITDA	0.11B	0.12B	-0.05B	0.15B	0.22B	-0.41B	0.15B	-0.30B	-0.09B	-0.15B	0.05B	-0.69B	-0.26B	-0.12B	-513.80	-0.13B	21.80	-0.02B	105.90	0.10B	130.50
Interest Expenses	0.10B	-0.16B	0.15B	-0.08B	0.06B	-0.20B	0.19B	0.26B	-0.23B	-0.30B	-0.18B	-1.37B	0.27B	-0.62B	1.56B	-0.28B	-350.80	-0.15B	-0.11B	-114.30	-101.70
Tax Rate	-259.77%	-44.69%	102.63%	-19.32%	944.14%	-40.68%	-51.81%	10.59%	-60.99%	-15.96%	-66.51%	4.72%	6.61%	4.20%	0.00%	41,250,000.00%	-3.21%	2.84%	-55.64%	-52.29%	-21.76%

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IHS Holding Income Statement (2020-2025) | IHS

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