Sudatel Telecom Group Limited (ADX:SUDATEL)

Sudatel Telecom Group Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	407.63	381.69	400.19	421.68	281.7	293.88
Revenue Growth (YoY)	11.59%	-4.62%	-5.10%	49.69%	-4.15%	14.57%
Cost of Revenue	188.75	196.23	243.26	242.07	175.32	209.93
Gross Profit	218.88	185.46	156.93	179.61	106.38	83.95
Selling, General & Admin	67.05	61.04	77.08	64.67	46.39	58.73
Other Operating Expenses	-4.41	0.2	-0.58	11.7	7.05	-18.13
Operating Expenses	62.65	61.24	76.49	90.27	53.45	40.6
Operating Income	156.23	124.22	80.44	89.34	52.93	43.35
Interest Expense	-14.61	-16.35	-13.12	-11.56	-10.68	-14.13
Interest & Investment Income	0.75	0.1	0.23	0.49	0.45	0.62
Earnings From Equity Investments	0.4	-0.04	-2.87	-7.56	-1.73	-0.28
Currency Exchange Gain (Loss)	-18.66	-49.05	19.75	25.49	-0.01	-26.92
EBT Excluding Unusual Items	124.12	58.88	84.43	96.2	40.96	2.65
Gain (Loss) on Sale of Assets	-	-	-	-0.01	-0	-
Asset Writedown	-7.57	-7.57	-19.96	-	-	-
Other Unusual Items	-2.02	-2.02	-6.23	-	-	-
Pretax Income	114.53	49.29	58.25	96.19	40.96	2.65
Income Tax Expense	33.31	31.04	36.97	39.33	20.92	18.19
Earnings From Continuing Operations	81.21	18.25	21.28	56.86	20.04	-15.54
Earnings From Discontinued Operations	-	-	-	-	-	5.23
Net Income to Company	81.21	18.25	21.28	56.86	20.04	-10.31
Minority Interest in Earnings	0.42	0.4	-0.08	-0.26	0.18	-1.72
Net Income	81.64	18.65	21.19	56.6	20.21	-12.03
Net Income to Common	81.64	18.65	21.19	56.6	20.21	-12.03
Net Income Growth	-	-11.98%	-62.56%	180.01%	-	-
Shares Outstanding (Basic)	1,428	1,389	1,389	1,389	1,389	1,389
Shares Outstanding (Diluted)	1,428	1,389	1,389	1,389	1,389	1,389
Shares Change (YoY)	4.75%	-	-	-	-	0.98%
EPS (Basic)	0.06	0.01	0.02	0.04	0.01	-0.01
EPS (Diluted)	0.06	0.01	0.02	0.04	0.01	-0.01
EPS Growth	-	-11.98%	-62.56%	180.02%	-	-
Free Cash Flow	-59.6	-34.11	107.26	116.99	19.23	-28.28
Free Cash Flow Per Share	-0.04	-0.03	0.08	0.08	0.01	-0.02
Dividend Per Share	0.006	0.006	-	0.013	0.006	-
Dividend Growth	-	-	-	133.33%	-	-
Gross Margin	53.70%	48.59%	39.21%	42.59%	37.76%	28.57%
Operating Margin	38.33%	32.55%	20.10%	21.19%	18.79%	14.75%
Profit Margin	20.03%	4.89%	5.29%	13.42%	7.17%	-4.09%
Free Cash Flow Margin	-14.62%	-8.94%	26.80%	27.74%	6.83%	-9.62%
EBITDA	216.34	189.31	176.06	185.72	105.72	110.3
EBITDA Margin	53.07%	49.60%	43.99%	44.04%	37.53%	37.53%
D&A For EBITDA	60.11	65.08	95.62	96.39	52.79	66.94
EBIT	156.23	124.22	80.44	89.34	52.93	43.35
EBIT Margin	38.33%	32.55%	20.10%	21.19%	18.79%	14.75%
Effective Tax Rate	29.09%	62.97%	63.47%	40.89%	51.08%	687.39%
Advertising Expenses	-	1.69	2.76	2.65	0.87	1.48

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.