IHS Holding Limited (IHS) quarterly income statement — complete revenue, gross profit & net income history
IHS Holding Limited (IHS) annual income statement — 19-year revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Revenue | 428.6M | 415.4M | 254M | 455.1M | 433.3M | 439.6M | 437.82M | 420.28M | 435.4M | 417.74M | 509.78M | 467.02M | 546.2M | 602.53M | 526.17M | 521.32M | 467.68M | 446.13M | 415.61M | 400.55M |
| Revenue Growth % | -1.08% | -5.5% | -41.99% | 8.28% | -0.48% | 5.23% | -14.12% | -10.01% | -20.29% | -30.67% | -3.11% | -10.41% | 16.79% | 35.06% | 26.6% | 30.15% | 16.36% | 23.36% | 12.11% | - |
| Cost of Revenue | 221.5M | 184.1M | 96.45M | 239M | 211M | 213.7M | 227.79M | 201.75M | 206.7M | 257.36M | 233.53M | 252.85M | 297.1M | 306.65M | 335.61M | 297.6M | 270.61M | 250.59M | 234.36M | 272.98M |
| Gross Profit | 207.1M | 231.3M | 157.55M | 216.1M | 222.3M | 225.9M | 210.03M | 218.54M | 228.7M | 160.38M | 276.25M | 214.17M | 249.11M | 295.88M | 190.56M | 223.72M | 197.07M | 195.54M | 181.25M | 127.56M |
| Gross Margin % | 48.32% | 55.68% | 62.03% | 47.48% | 51.3% | 51.39% | 47.97% | 52% | 52.53% | 38.39% | 54.19% | 45.86% | 45.61% | 49.11% | 36.22% | 42.91% | 42.14% | 43.83% | 43.61% | 31.85% |
| Gross Profit Growth % | -6.84% | 2.39% | -24.99% | -1.12% | -2.8% | 40.85% | -23.97% | 2.04% | -8.19% | -45.79% | 44.97% | -4.27% | 26.4% | 51.31% | 5.14% | 75.38% | 3.14% | 13.39% | 0.02% | - |
| Operating Expenses | 124.3M | 111.4M | 1.68M | 56.2M | 75.9M | 62.9M | -2.25M | 92.75M | 80.5M | 79.67M | 114.85M | 200.55M | 101.51M | 100.71M | 214.72M | 89.86M | 100.55M | 86.92M | 102.62M | 71.78M |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 139M | 177M | 248.38M | 254.7M | 235.4M | 252.4M | 308.98M | 217.09M | 235.4M | 168.28M | 256.61M | 120.92M | 264.09M | 314.13M | 102.27M | 251.33M | 211.38M | 216.46M | 178.33M | 155.04M |
| EBITDA Margin % | 32.43% | 42.61% | 97.79% | 55.97% | 54.33% | 57.42% | 70.57% | 51.65% | 54.07% | 40.28% | 50.34% | 25.89% | 48.35% | 52.14% | 19.44% | 48.21% | 45.2% | 48.52% | 42.91% | 38.71% |
| EBITDA Growth % | -40.95% | -29.87% | -19.61% | 17.32% | 0% | 49.99% | 20.41% | 79.54% | -10.86% | -46.43% | 150.91% | -51.89% | 24.94% | 45.12% | -42.65% | 62.11% | -12.11% | 9.67% | 20.45% | - |
| Depreciation & Amortization | 56.2M | 57.1M | 92.5M | 94.8M | 89M | 89.4M | 96.69M | 91.31M | 87.2M | 87.57M | 95.2M | 107.29M | 116.49M | 118.96M | 126.43M | 117.47M | 114.86M | 107.84M | 99.7M | 99.25M |
| D&A / Revenue % | 13.11% | 13.75% | 36.42% | 20.83% | 20.54% | 20.34% | 22.09% | 21.73% | 20.03% | 20.96% | 18.68% | 22.97% | 21.33% | 19.74% | 24.03% | 22.53% | 24.56% | 24.17% | 23.99% | 24.78% |
| Operating Income (EBIT) | 82.8M | 119.9M | 155.88M | 159.9M | 146.4M | 163M | 212.28M | 125.79M | 148.2M | 80.71M | 161.4M | 13.63M | 147.59M | 195.17M | -24.16M | 133.86M | 96.52M | 108.62M | 78.63M | 55.78M |
| Operating Margin % | 19.32% | 28.86% | 61.37% | 35.14% | 33.79% | 37.08% | 48.49% | 29.93% | 34.04% | 19.32% | 31.66% | 2.92% | 27.02% | 32.39% | -4.59% | 25.68% | 20.64% | 24.35% | 18.92% | 13.93% |
| Operating Income Growth % | -43.44% | -26.44% | -26.57% | 27.12% | -1.21% | 101.95% | 31.52% | 823.07% | 0.41% | -58.65% | 768.15% | -89.82% | 52.92% | 79.69% | -130.72% | 139.96% | -33.78% | 0.39% | -31.57% | - |
| Interest Expense | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Interest Coverage | 1.31x | 2.44x | 13.74x | 2.17x | 1.46x | 1.61x | -12.24x | 0.43x | 0.18x | -13.30x | -3.25x | 0.43x | -9.67x | 1.25x | -2.33x | -0.03x | -1.20x | 1.50x | -0.88x | 0.97x |
| Interest / Revenue % | 0.23% | 0.24% | 0.39% | 0.22% | 0.23% | 0.23% | -0.23% | 0.24% | 0.23% | 0.24% | 0.2% | 0.21% | 0.18% | 0.17% | 0.19% | 0.19% | 0.21% | 0.22% | 0.24% | 0.25% |
| Non-Operating Income | -1000K | -1000K | 1000K | 1000K | -1000K | -1000K | 1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K |
| Pretax Income | 25.8M | 117.2M | 365.5M | 188.4M | 67.7M | 69.2M | 236.35M | -199.31M | -88M | -1.56B | -463.91M | -252.15M | -1.21B | 22.99M | -321.25M | -93.95M | -161.47M | 31.37M | -121.84M | -2.92M |
| Pretax Margin % | 6.02% | 28.21% | 143.9% | 41.4% | 15.62% | 15.74% | 53.98% | -47.42% | -20.21% | -373.27% | -91% | -53.99% | -222.09% | 3.82% | -61.05% | -18.02% | -34.53% | 7.03% | -29.32% | -0.73% |
| Income Tax | 40.9M | 50.1M | -28.5M | 41M | 35.4M | 38.5M | -6.71M | 6.4M | 36.3M | -2.06M | 18.41M | 16.66M | 57.24M | 15.22M | -65.7M | -57.3M | 17.1M | 16.25M | -49.56M | 27.53M |
| Effective Tax Rate % | 158.53% | 42.75% | -7.8% | 21.76% | 52.29% | 55.64% | -2.84% | -3.21% | -41.25% | 0.13% | -3.97% | -6.61% | -4.72% | 66.19% | 20.45% | 60.99% | -10.59% | 51.81% | 40.68% | -944.14% |
| Net Income | -8.8M | 75.8M | -75.9M | 151M | 35.4M | 33.1M | 246.51M | -204.14M | -121.1M | -1.55B | -479.08M | -266.83M | -1.27B | 10.58M | -254.74M | -30.7M | -176.76M | 16.52M | -73.13M | -30.45M |
| Net Margin % | -2.05% | 18.25% | -29.88% | 33.18% | 8.17% | 7.53% | 56.3% | -48.57% | -27.81% | -371.84% | -93.98% | -57.13% | -231.92% | 1.76% | -48.42% | -5.89% | -37.79% | 3.7% | -17.6% | -7.6% |
| Net Income Growth % | -124.86% | 129% | -130.79% | 173.97% | 129.23% | 102.13% | 151.46% | 23.49% | 90.44% | -14780.35% | -88.06% | -769.1% | -616.67% | -35.94% | -248.33% | -0.84% | -266.71% | 157.55% | -244.89% | - |
| EPS (Diluted) | -0.03 | 0.22 | -0.23 | 0.44 | 0.10 | 0.10 | 0.73 | -0.61 | -0.36 | -4.67 | -1.36 | -0.79 | -3.73 | 0.02 | -0.82 | -0.16 | -0.53 | 0.05 | -0.23 | -0.09 |
| EPS Growth % | -130% | 120% | -131.51% | 172.13% | 127.78% | 102.14% | 153.68% | 22.78% | 90.35% | -20493.01% | -65.85% | -393.75% | -603.77% | -58.06% | -256.52% | -74.86% | -265.63% | 162.4% | -253.33% | - |
| EPS (Basic) | -0.03 | 0.23 | -0.23 | 0.44 | 0.11 | 0.10 | 0.74 | -0.61 | -0.36 | -4.67 | -1.36 | -0.79 | -3.73 | 0.02 | -0.82 | -0.16 | -0.54 | 0.06 | -0.24 | -0.09 |
| Diluted Shares Outstanding | 344.06M | 343.11M | 335.52M | 342.78M | 354M | 331M | 337.69M | 334.66M | 333.06M | 332.63M | 332.52M | 334.05M | 334.11M | 335.13M | 331.92M | 335.13M | 335.15M | 335.56M | 317.97M | 328.05M |