USL Income Statement
 
PERIOD ENDED: 30-Jun-11 30-Jun-12 30-Jun-13 30-Jun-14 30-Jun-15
Unit: KES ‘000s KES ‘000s KES ‘000s KES ‘000s KES ‘000s
Statement type: Audited Audited Audited Audited Audited
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Revenue
Sales 10,770,961 13,802,191 14,270,598 14,364,844 12,888,974
Income from redemption of loyalty points 69,767 116,339 98,045 92,843 65,607
Cost of sales -8,943,513 -11,407,227 -11,600,148 -11,643,604 -10,816,813
Gross Profit 1,897,215 2,511,303 2,768,495 2,814,083 2,137,768
Change in value of investment properties 160,721 250,000 480,000 720,000 100,000
Other income 290,840 378,407 430,709 581,831 450,610
Total income 2,348,776 3,256,049 3,679,204 4,115,914 2,688,378
Operating Expenses
Administration and establishment -1,727,672 -2,572,249 -3,055,665 -3,498,676 -4,668,440
Selling and distribution -102,641 -139,036 -121,575 -119,821 -148,111
Total operating expenses -1,830,313 -2,711,285 -3,177,240 -3,618,497 -4,816,551
Profit/loss from operating activities 518,463 428,425 501,964 497,417 -2,128,173
Provisions and write-offs -1,049,037
Finance costs -3,630 -25,082 -16,062 -64,640 -335,854
Profit before tax 514,833 403,343 485,902 432,777 -3,513,064
Income tax credit/expense -124,408 -129,366 -128,892 -68,461 91,704
Profit for the year 390,425 273,977 357,010 364,316 -3,421,360
           
Earnings per share
Basic and diluted – KShs 1.47 1.03 1.35 1.37 -10.85