Airtel Africa Plc (AAFRF) 📈: отчетность и дивиденды за 2025

Capitalização

Ifrs

Relatórios Anual Trimestral

	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	Média de 5 anos	CAGR 5
Capitalização, bilhão $						5.78	5.34		10.94	11.06	7.35	23.70
Receita, bilhão $	2.88	2.91	3.08	3.42	3.91	4.53	5.39	4.98	4.96	4.98	4.75	4.87
Lucro líquido, bilhão $	-0.63	-0.138	0.412	0.37	0.339	0.631	0.663	-0.165	0.22	-0.165	0.3376	-8.28
EV, bilhão $			2.77	2.1	2.53	10.04	7.87	8.46	13.22	8.46	8.42	39.19
EBIT, bilhão $	0.192	0.552	0.78	0.926	1.13	1.51	1.82	1.64	1.3	1.64	1.48	2.84
Ebitda, bilhão $	0.8255	0.908	1.27	1.53	1.68	2.23	2.65	2.16	2.13	2.16	2.17	4.86
Oibda $				2.03	2.65	3.11	3.81	3.96	3.36	3.96	3.38	4.86
Valor do equilíbrio, bilhão $	-0.768	-3.79	1.69	2.81	2.98	3.49	3.63	2.16	2.49	2.16	2.95	-3.53
FCF, bilhão $	-0.153	0.485	0.337	0.576	0.751	1.27	0.927	1.23	1.41	1.23	1.12	13.43
Opera.Mnoe Stream, bilhão $	0.1757	0.831	1.07	1.39	1.67	2.01	2.21	2.26	2.27	2.26	2.08	6.33
Lucro operacional, bilhão $	0.175	0.556	0.738	0.904	1.15	1.51	1.82	1.64	1.46	1.64	1.52	4.89
Ópera. Despesas, bilhões $	0.4521	2.35	2.34	2.52	2.76	0.6279	0.7184	1.55	2.03	1.55	1.54	-5.96
Capex, bilhão $	0.574	0.346	0.693	0.811	0.915	0.739	1.28	1.03	0.859	1.03	0.9646	-1.26

	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	2025Q1	2025Q2	Média de 5 trimestres	CAGR 5
Capitalização, bilhão $	7.34	6.87	6.45	5.25	5.29	5.39	5.35	5.43							5.34	0.68
Receita, bilhão $					1.36	1.4	1.2	1.27	1.11	1.16	1.21	1.27	1.32	1.42	1.28	4.13
Lucro líquido, bilhão $					0.195	-0.1724	0.115	-0.0062	-0.1035	0.007	0.024	0.133	0.056	0.126	0.0692	78.26
EV, bilhão $					7.88	7.89	8.48	8.7	7.71	7.31	10.71	9.88	13.18	11.31	10.48	9.12
EBIT, bilhão $				0.47	0.4415	0.4715	0.4087	0.1734	0.002	0.335	0.251	0.4829	0.338		0.2818	178.98
Ebitda, bilhão $				0.5618	0.6648	0.6945	0.5985	0.3766	0.1742	0.523	0.444	0.7019	0.569		0.4824	26.71
Oibda $								0.8024	0.6232	0.851	0.791	0.9439	0.889		0.8196	7.36
Valor do equilíbrio, bilhão $					3.63	2.91	2.81	2.47	2.16	2.18	2.03	2.37	2.49	2.6	2.33	3.59
FCF, bilhão $					0.1635	0.1359	0.258	0.2685	0.1585	0.228	0.294	0.474	0.466	0.411	0.3746	12.51
Opera.Mnoe Stream, bilhão $					0.4254	0.4796	0.4355	0.538	0.3996	0.414	0.565	0.644	0.643	0.568	0.5668	6.53
Lucro operacional, bilhão $					0.4415	0.4715	0.4087	0.4197	0.3455	0.335	0.371	0.375	0.376	0.448	0.3810	5.99
Ópera. Despesas, bilhões $					0.1807	0.1886	0.1783	0.2032	0.1911	0.404	0.484	0.524	0.549	0.967	0.5856	19.07
Capex, bilhão $					0.2619	0.3437	0.1775	0.2695	0.2411	0.186	0.271	0.17	0.177	0.157	0.1922	-3.33

	Média de 5 trimestres	CAGR 5

Fluxo de caixa O fluxo de caixa é trimestralmente Ativos

Saldo contábil

Ifrs

Relatórios Anual Trimestral

	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	Média de 5 anos	CAGR 5
Dinheiro, bilhão $	0.261	0.232	0.936	1.08	0.904	1.53	1.21	0.62	0.552	0.62	0.9632	-9.39
Investimentos de curto prazo $	0.074	0.126	0.088	0.072	0.091	0.289	0.1167	0.3457	0.005	0.3457	0.1695	-44.03
Contas a receber $	0.204	0.176	0.198	0.22	0.201	0.2563	0.3162	0.219	0.365	0.219	0.2715	12.67
Total de ativos circulantes $	0.671	0.959	1.42	1.67	1.91	1.99	1.89	2.29	2.16	2.29	2.05	2.49
Ativos puros, bilhões $	2.48	-1.09	2.63	3.39	3.41	3.51	3.48			3.51	3.28	5.76
Ativos, bilhões $	8.6	8.51	9.11	9.33	9.99	10.34	11.14	9.86	12.02	9.86	10.67	3.77
Dívida de curto prazo $	1.62	3.04	1.18	0.664	1.47	1.11	1.34	1.78	1.33	1.78	1.41	-1.98
Dívida de longo prazo $		3.82	2.44	2.45	1.87	1.49	1.23	0.947	1.23	0.947	1.35	-8.04
Dívida, bilhão $	9.6	9.82	6.68	6.04	6.64	6.7	7.34	7.56	9.25	7.56	7.50	6.85
Dívida pura, bilhão $	7.44	6.47	2.77	2.1	2.53	2.4	3	3.84	5.43	3.84	3.44	16.50
Dívida, bilhão $		6.86	3.62	3.11	3.34	3.92	4.21	4.46	5.98	4.46	4.38	12.35
Receita de juros $		0.012	0.021	0.029	0.009	0.019	0.029				0.0214	6.67
Despesas com juros, bilhões $	0.3638	0.3917	0.321	0.299	0.306	0.3346	0.4243	0.4843	0.6712	0.4843	0.4441	17.01
Renda de juros pura, bilhão $		0.012	0.021	0.029	0.009	0.019	0.029	0.038		0.029	0.0248	5.55
Boa vontade $	4.4	4.32	4.13	3.94	3.84	3.82	3.51				3.85	-3.20
Depreciação, bilhão $	0.6335	0.6108	0.573	0.632	0.681	0.7154	0.8384	0.516	0.831	0.516	0.7164	4.06
Custo, bilhão $	2.12	2.14	1.99	2.15	2.35	2.39	2.85	1.82	1.47	1.82	2.18	-8.96
Suprimentos médicos $	0.056	0.039	0.003	0.003	0.007	0.0229	0.0389	0.026	0.019	0.026	0.0228	22.10

	2020Q1	2021Q1	2021Q2	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	2025Q1	2025Q2	Média de 5 trimestres	CAGR 5
Dinheiro, bilhão $										1.21	1.56	1.51	1.6	1.36	0.505	0.406	0.48	0.552	0.502	0.4890	-0.12
Investimentos de curto prazo $										0.1167	0.439	0.000999	0.002	0.3457	0.002	0.032	0.082	0.005	0.282	0.0806	169.06
Contas a receber $										0.3162	0.1408	0.1609	0.164	0.3098	0.193	0.192	0.173	0.365	0.217	0.2280	2.37
Total de ativos circulantes $										1.89	2.11	2.09	2.18	2.29	1.91	1.85	1.99	2.16	2.38	2.06	4.50
Ativos puros, bilhões $	2.73	3.03	3.08	3.17	3.56	3.5	3.41	3.44	3.48	3.64										3.49	0.79
Ativos, bilhões $										11.14	10.15	9.99	9.64	9.85	9.53	10.65	11.39	12.02	12.43	11.20	5.46
Dívida de curto prazo $										1.34	1.27	1.72	1.72	1.78	1.53	1.33	1.31	1.33	1.13	1.33	-5.88
Dívida de longo prazo $										1.23	1.43	0.933	0.975	0.947	0.93	1.12	1.19	1.23	1.3	1.15	6.93
Dívida, bilhão $										7.34	7.06	7.02	7.02	7.56	7.2	8.48	8.76	9.25	9.53	8.64	5.77
Dívida pura, bilhão $										3	2.59	2.6	2.49	3.09	1.6	5.18	5.26	5.43	1.92	3.88	3.71
Dívida, bilhão $										4.21	2.7	4.11	4.09	4.46	2.1	5.58	5.74	5.98	2.43	4.37	2.96
Receita de juros $				0.005																0.0050	0.00
Despesas com juros, bilhões $										0.1228	0.1227	0.1108	0.127	0.1195	0.133	0.147	0.184	0.171	0.201	0.1672	8.61
Renda de juros pura, bilhão $				-0.072	-0.087	-0.182	-0.087	-0.271	-0.108	-0.43	-0.121	-0.098	-0.127							-0.1768	3.29
Boa vontade $				3.87	3.85	3.82	3.69	3.58	3.57	3.51	3.09	2.99	2.74							3.18	-5.15
Depreciação, bilhão $									0.215	0.2233	0.2231	0.1899	0.2032	0.1722	0.188	0.193	0.219	0.231		0.2006	6.05
Custo, bilhão $										0.7389	0.7361	0.614	0.6475	0.5764	0.425	0.358	0.369	0.392	0.404	0.3896	-1.01
Suprimentos médicos $										0.0389	0.023	0.021	0.026	0.046	0.032	0.0279	0.026	0.019	0.014	0.0238	-15.24

Promoção

Ifrs

Relatórios Anual Trimestral

	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	Média de 5 anos	CAGR 5
EPS	-0.17	-0.04	0.1	0.1	0.09	0.1678	0.1765	-0.044	0.0593	-0.044	0.0899	-8.01
O preço da ação do AO						1.45	1.66	1.25	2.95	2.95	1.83	19.43
O número de ações da AO, milhões		2660	3758.15	3758.15	3586	3760.11	3756.87	3750.64	3707.79	3750.64	3712.28	0.67
FCF/Promoção		0.1291	0.0897	0.1533	0.2	0.3383	0.2467	0.3279	0.3795	0.3279	0.2985	13.67

	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	2025Q1	2025Q2	2025Q3	Média de 5 trimestres	CAGR 5
EPS							0.0517	-0.046	0.0307	-0.0016	-0.0276	0.0019	0.0065	0.036	0.0152	0.0345		0.0188	78.57
O preço da ação do AO				1.83	1.72	1.4	1.4	1.44	1.43	1.45					2.1	2.39	2.95	2.06	15.58
O número de ações da AO, milhões	3755	3758.15	3753	3754	3752	3753.22	3768.6	3751	3751	3750.83								3754.93	-0.01
FCF/Promoção							0.0434	0.0362	0.0688	0.0716	0.0423	0.061	0.0797	0.1283	0.1262	0.1125		0.1015	13.02

Eficiência

Ifrs

Relatórios Anual Trimestral

	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	Média na indústria	Média de 5 anos	CAGR 5
ROE, %	78.74	25.44	53.47	12.3	9.98	18.29	18.63	-5.7	9.47	-5.7	16.57	10.13	-1.04
Roa, %	-7.32	-1.61	4.68	4.01	3.51	6.21	6.17	-1.57	2.01	-1.57	6.50	3.27	-10.55
ROIC, %		-0.573	9.16	7.32	7.39	11.14	11.16	0.9665		0.9665	16.22	7.60	-33.30
Ros, %	-21.84	-4.74	12.7	11.07	8.25	13.92	12.31	-3.31	4.44	-3.31	26.18	7.12	-11.65
Roce, %	-19.24	14.48	12.97	13.54	17.34	20.78	23.96	28.2	16.66	28.2	13.33	21.39	-0.80
EBIT margem				26.62	26.62	33.35	33.7	32.94	26.16	32.94	22.77	30.55	-0.35
Lucratividade do EBITDA	29.82	31.2	41.14	44.68	43.09	49.13	49.27	43.3	42.93	43.3	39.07	45.54	-0.07
Pura lucratividade	6.1	19.1	24	26.4	29.4	13.92	12.31	-3.31	4.44	-3.31	26.18	11.35	-31.48
Eficiência operacional, %	6.93	20.55	26.39	26.62	28.6	33.35	33.7	32.94	29.4	32.94	15.74	31.60	0.55
Margem porcentagem pura, %	-21.84	-4.74	13.39	10.81	8.67	13.39				13.39		8.30	-223.08
FCF lucratividade, %						20.08	17.3		12.86	11.12		16.75	-13.80

	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	2025Q1	2025Q2	2025Q3	Média na indústria	Média de 5 trimestres	CAGR 5
ROE, %					5.6	-5.93	3.5	-0.1998	-3.74	0.2807	1.04	6.06	2.52	5.44		16.57	3.07	80.91
Roa, %					1.79	-1.7	1.14	-0.0627	-1.06	0.0722	0.2379	1.21	0.4784	1.03		6.50	0.6057	70.16
ROIC, %		4.53	4.1	4.22	3.17		3.39	1.31	-1.54		2.14	2.83	0.6709			16.22	1.08	-12.53
Ros, %						-12.35	9.58	-0.4847	-9.3	0.6014	1.98	10.49	4.25	8.9	-3.3	26.18	4.46	-210.76
Roce, %						15.26	5.83	2.61	0.0321	5.63	4.15	7.52	4.89	71.3	71.3	13.33	31.83	76.61
EBIT margem							34.03	13.65	0.1789	28.78	20.68	38.08	25.66	32.8	32.8	22.77	30.00	9.66
Lucratividade do EBITDA						49.75	49.84	29.64	15.65	44.93	36.57	55.35	43.2	43.12	43.12	39.07	44.27	3.35
Pura lucratividade					14.33	-12.35	9.58	-0.4847	-9.3	0.6014	1.98	10.49	4.25	8.9		26.18	5.24	71.41
Eficiência operacional, %						33.77	34.03	33.04	31.04	28.78	30.56	29.57	28.55	31.66	32.8	15.74	30.63	1.42
FCF lucratividade, %	2.49	0.3814	4.76	2.63	3.09	2.52	4.82	4.94									3.60	13.44

Coeficientes

Ifrs

Relatórios Anual Trimestral

	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	Média na indústria	Média de 5 anos	CAGR 5
P/e						12.11	7.34		35.39	-67.06	11.57	18.28	42.97
P/bv						2.1	1.28	2.01	2.81	2.01	1.56	2.05	7.55
P/s						1.69	0.9033	0.9265	1.57	0.9265	3.28	1.27	-1.82
P/fcf						4.98	5.61	4.23	7.77	9	29.64	5.65	11.76
E/p						0.0996	0.1238	-0.0317	0.0201	-0.0149	6.45	0.0529	-32.98
EV/EBIT				3.34	2.82	6.64	4.33	5.16	10.2	5.16	8.81	5.83	29.32
EV/EBITDA		7.12	2.19	1.37	1.5	4.51	2.96	3.92	6.21	3.92	7.85	3.82	32.86
EV/S				0.8883	0.75	2.22	1.46	1.7	2.67	1.7	3.94	1.76	28.91
EV/FCF				5.15	4.1	7.89	8.49	6.87	9.39	6.87	30.89	7.35	18.03
Dívida/Ebitda		5.51	4	2.57	2.54	1.76	1.59	2.07	2.81	2.07	2.22	2.15	2.04
NetDebt/Ebitda	9.02	6.02	2.72	1.97	1.63	1.08	1.13	1.78	2.55	1.78	1.45	1.63	9.36
Dívida/índice		0.8064	0.4175	0.3549	0.3582	0.3794	0.3784	0.4525	0.4975	0.4525	0.26	0.4132	6.79
Dívida/patrimônio líquido		-6.32	1.45	0.9767	1.05	1.12	1.16	2.07	2.41	2.07	1.55	1.56	18.08
Dívida/lucro líquido		-46.95	9.8	8.94	10.56	6.22	6.36	-27.04	27.19	-27.04	6.26	4.66	20.82
Peg									7.27	7.27	0.37	7.27	0.00
Beta						1.16	1.17	-1.64	1	1	-0.20	0.4225	-3.64
ÍNDICE ALTMAN						1.98	2.81	2.17	2.17	2.17	1.69	2.28	2.32

	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	2025Q1	2025Q2	2025Q3	Média na indústria	Média de 5 trimestres	CAGR 5
P/e				7.59	7.34	-31.25	19.08	-882.02		465.74	-71.87	74.53	35.27	27.89		11.57	106.31	-43.05
P/bv					1.28	1.71	1.98	2.37	2.01	2.45	2.55	1.76	2.79	3.23		1.56	2.56	5.68
P/s					0.9331	0.9838	1.1	1.19	0.9263	1.21	1.18	0.9763	1.57	1.81		3.28	1.35	8.39
P/fcf	40.18	262.17	20.99	38.04	32.33	39.65	20.74	20.23						4.23	4.23	29.64	17.82	-36.08
E/p	0.026	0.0237	0.0206	0.0328	0.0369	-0.032	0.0215	-0.0011						-0.0317	-0.0317	6.45	-0.0150	-0.19
EV/EBIT							20.76	50.15	3870.71	21.83	42.68	20.46	39	5.16	5.16	8.81	22.49	-34.46
EV/EBITDA				2.51	3.07	11.35	3.2	5.41	6.43	4.57	7.06	5.36	5.89			7.85	5.86	-1.74
EV/S						5.65	7.06	6.85	6.92	6.28	8.82	7.79	10.01	8	1.69	3.94	7.26	-28.14
EV/FCF						58.04	32.88	32.39	48.62	32.08	36.44	20.84	28.29	27.53	6.87	30.89	23.99	-28.37
Dívida/Ebitda						3.88	6.86	10.85	25.59	4.02	12.57	8.18	10.51	2.07	2.07	2.22	7.08	-30.28
NetDebt/Ebitda						3.73	4.34	6.61	17.76	3.05	11.66	7.5	9.54	1.78	1.78	1.45	6.45	-31.33
Dívida/índice						0.2659	0.411	0.4241	0.4525	0.2205	0.5243	0.5042	0.4975	0.195	0.4525	0.26	0.4347	-2.90
Dívida/patrimônio líquido						0.9277	1.46	1.66	2.07	0.9651	2.75	2.43	2.41	0.9331	3.29	1.55	2.36	3.65
Dívida/lucro líquido						-15.65	35.71	-663.71	-43.06	300.29	232.63	43.17	106.82	19.25	-27.04	6.26	74.97	-165.02
Peg														7.27	7.27	0.37	7.27	0.00
Beta													-8.07	1.41	1	-0.20	-1.8867	-149.86
ÍNDICE ALTMAN	2.05	1.98	1.95	1.74									2.17	2.17	2.17	1.69	2.04	2.16

Dividendos

Ifrs

Relatórios Anual Trimestral

	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	Média na indústria	Média de 5 anos	CAGR 5
Div. Pagamento, bilhão	0.113	0.113	0.113	0.169	0.169	0.195	0.212	0.229		0.229		0.1948	6.26
Dividendo						0.0518	0.0565	0.0617	0.039	0.065		0.0523	-6.85
Div renda, AO, %						3.73	3.84	4.72	2.52	3.62	4.45	3.70	-9.34
Dividendos / lucro, %	-3.2E-5	-77.35	27.43	30.54	49.85	26.78	29.41	-138.79	104.09	-138.79	45.00	14.27	15.86
O coeficiente de revestimento de dividendos					2.01	3.24	3.13	-0.7205	-0.7746	-0.7205	12.25	1.38	-182.64

	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q3	2024Q4	2025Q1	2025Q2	2025Q3	Média na indústria	Média de 5 trimestres	CAGR 5
Div. Pagamento, bilhão	0.113	0.113	0.082	0.0013		0.1192	0.0918	0.0014	0.1389	0.096	0.00081				0.0658	-61.17
Dividendo	0.03		0.0218		0.0327		0.0238								0.0271	-5.62
Div renda, AO, %	1.64		1.56		2.28		1.64							4.45	1.78	0.00
Dividendos / lucro, %	69.33	84.96	47.67	0.6488		103.64	-1490.86	-1.32	578.6	72.18	1.45			45.00	-167.9900	-124.98
O coeficiente de revestimento de dividendos									0.1728	1.39	69.12	-0.7746	-0.7746	12.25	13.83	-234.99

	Média na indústria	Média de 5 trimestres	CAGR 5

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Ifrs

Relatórios Anual Trimestral

	2019	2020	2021	2022	2023	2024	2025	LTM	CAGR 5
No total, dívida	3.11	2.49	3.5					3.5	4.02
Capex/Receita, %		24.27	22.27	16.3	23.78	20.67	17.34	20.67	-4.88
Funcionários, pessoas				3 757	3 930	4 098			2.94

	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	2025Q1	2025Q2	CAGR 5
Capex/Receita, %	21.22	21.66	15.98	22.32	13.41	13.44	11.1	-7.03

	CAGR 5

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Airtel Africa Plc

Relatórios Airtel Africa Plc

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Dividendos

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