Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (MWK)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Diversified Commercial Banks

          

Financial Services

118B 155B 229B 337B 511B

Total Assets

803B 1,073B 1,272B 1,730B 2,495B

Interest Expense

-1.08B -1.04B -976M -2.27B -2.02B

Income Tax Expense

16.11B 23.68B 48.17B 65.44B 122B

CAPEX

-3.49B -5.8B -13.78B -25.61B -17.46B

D&A

5.57B 5.85B 7.16B 10.23B 12.43B

Operating Income

50.56B 71.28B 121B 169B 322B

Net Income

33.37B 46.56B 71.96B 102B 198B

- - - - 1.38B

Broadband Telecommunications Services

          

Telecommunications

107B 108B 126B 169B 231B

Total Assets

164B 176B 189B 243B 277B

Interest Expense

-7.83B -11.07B -25.96B -15.48B -19.1B

Income Tax Expense

3.9B -96M -2.48B 5.28B 12.23B

CAPEX

-29.79B -24.48B -29.39B -47.13B -31.32B

D&A

17.62B 20.76B 23.08B 19.47B 20.7B

Operating Income

19.43B 7.12B 13.18B 31.43B 52.87B

Net Income

8.28B -3.74B -9.99B 11.09B 22B

- - - - 4.53B

Oil and Gas Refining and Marketing

          

Energy

24.89B 25.96B 43.12B 58.96B 83.38B

Total Assets

34.88B 40.47B 44.1B 60.73B 107B

Interest Expense

-9M -1M -4M -130M -407M

Income Tax Expense

2.03B 2.15B 5.17B 7.02B 12.86B

CAPEX

-5.28B -8.92B -5.81B -12.34B -23.13B

D&A

651M 688M 792M 1.27B 1.61B

Operating Income

5.18B 5.22B 15.01B 21.66B 31.12B

Net Income

4.64B 4.31B 11.56B 15.29B 19.21B

- - - - 0

Land Sub Dividers And Developers

          

ALL Other Segments

3.67B 3.47B 1.87B -5.5B 3.92B

Total Assets

438B 600B 793B 1,201B 3,413B

Interest Expense

-13.88B -5.1B -6.42B -5.5B -3.78B

Income Tax Expense

1.2B 1.85B 2.63B 3.38B 4.26B

CAPEX

-528M -1.23B -1.35B -173M -440M

D&A

431M 450M 446M 639M 602M

Operating Income

10.28B 13.51B 26.66B 25.51B 47.12B

Net Income

-3.84B 9.61B 23.16B 18.63B 41.53B

- - - - 558M

Inter-Segment Eliminations

-5.11B -3.87B -5.69B -7.85B -6.47B

Total Assets

-19.02B -20.35B -29.88B -33.52B -44.01B

D&A

-1.12B -1.01B -185M -187M -139M

Net Income

- - - - -

Net Income

-13.56B -17.89B -28B -33.33B -42.68B

Total Assets

- - - - -

D&A

- - - - -

Net Income

- - - - -

Net Income

2.49B 2.39B 4.06B 12.67B 21.97B

Net Income

- - - - -

Total Assets

5.11B 1.2B - - -

Total Assets

- - - - -

Total Assets

-6.42B -12.29B -13.56B -9.72B -18.96B

Total Assets

-334B -483B -653B -1,025B -3,165B

Net Income

- - - - -

Net Income

10.23B - - - -

Net Income

8.47B - - - -

Total Assets

-186M -6.17B 1.62B 118M -1.18B

Net Income

-186M -6.17B 1.62B 118M -1.18B

Net Income

-4.78B 1.58B - - -

Net Income

- -310M - - -

Net Income

- - 677M - -

Total Assets

- - 677M - -

Net Income

- - - 173M 2.21B

Total Assets

- - - -1.85B -

Total Assets

- - - 310M -

Interest Expense

- - - - 1.88B

Operating Income

- - - - -44.73B

Grocery Stores

          

Consumer Goods

- - - - -

Total Assets

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -
Geographical breakdown of sales (MWK)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Malawi

249B 289B 394B 560B 824B

Total Assets

1,086B 1,365B 1,605B 2,166B 3,063B

Interest Expense

-10.06B -14.57B -19.72B -18.02B -13.86B

Income Tax Expense

23.24B 27.98B 53.49B 81.11B 151B

D&A

20.34B 21.69B 26.19B 30.69B 44.19B

CAPEX

-37.79B -34.17B -29.63B -46.12B -60.86B

Gross Profit

176B 204B 288B 402B 619B

Net Income

21.73B 13.62B 40.42B 64.67B 145B

EBT

72.8B 62.7B 129B 207B 412B

Operating Income

79.64B 74.08B 148B 213B 408B