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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	399.8	381.69	400.19	421.68	281.7	293.88
Revenue Growth (YoY)	18.26%	-4.62%	-5.10%	49.69%	-4.15%	14.57%
Cost of Revenue	190.97	196.23	243.26	242.07	175.32	209.93
Gross Profit	208.83	185.46	156.93	179.61	106.38	83.95
Selling, General & Admin	63.36	61.04	77.08	64.67	46.39	58.73
Other Operating Expenses	0.26	0.2	-0.58	11.7	7.05	-18.13
Operating Expenses	63.62	61.24	76.49	90.27	53.45	40.6
Operating Income	145.21	124.22	80.44	89.34	52.93	43.35
Interest Expense	-15.69	-16.35	-13.12	-11.56	-10.68	-14.13
Interest & Investment Income	0.12	0.1	0.23	0.49	0.45	0.62
Earnings From Equity Investments	0.29	-0.04	-2.87	-7.56	-1.73	-0.28
Currency Exchange Gain (Loss)	-19.83	-49.05	19.75	25.49	-0.01	-26.92
EBT Excluding Unusual Items	110.11	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	100.52	49.29	58.25	96.19	40.96	2.65
Income Tax Expense	33.95	31.04	36.97	39.33	20.92	18.19
Earnings From Continuing Operations	66.56	18.25	21.28	56.86	20.04	-15.54
Earnings From Discontinued Operations	-	-	-	-	-	5.23
Net Income to Company	66.56	18.25	21.28	56.86	20.04	-10.31
Minority Interest in Earnings	0.44	0.4	-0.08	-0.26	0.18	-1.72
Net Income	67	18.65	21.19	56.6	20.21	-12.03
Net Income to Common	67	18.65	21.19	56.6	20.21	-12.03
Net Income Growth	-	-11.98%	-62.56%	180.01%	-	-
Shares Outstanding (Basic)	1,391	1,389	1,389	1,389	1,389	1,389
Shares Outstanding (Diluted)	1,391	1,389	1,389	1,389	1,389	1,389
Shares Change (YoY)	0.24%	-	-	-	-	0.98%
EPS (Basic)	0.05	0.01	0.02	0.04	0.01	-0.01
EPS (Diluted)	0.05	0.01	0.02	0.04	0.01	-0.01
EPS Growth	-	-11.98%	-62.56%	180.02%	-	-
Free Cash Flow	8.18	-34.11	107.26	116.99	19.23	-28.28
Free Cash Flow Per Share	0.01	-0.03	0.08	0.08	0.01	-0.02
Dividend Per Share	-	-	-	0.013	0.006	-
Dividend Growth	-	-	-	133.33%	-	-
Gross Margin	52.23%	48.59%	39.21%	42.59%	37.76%	28.57%
Operating Margin	36.32%	32.55%	20.10%	21.19%	18.79%	14.75%
Profit Margin	16.76%	4.89%	5.29%	13.42%	7.17%	-4.09%
Free Cash Flow Margin	2.04%	-8.94%	26.80%	27.74%	6.83%	-9.62%
EBITDA	206.77	189.31	176.06	185.72	105.72	110.3
EBITDA Margin	51.72%	49.60%	43.99%	44.04%	37.53%	37.53%
D&A For EBITDA	61.56	65.08	95.62	96.39	52.79	66.94
EBIT	145.21	124.22	80.44	89.34	52.93	43.35
EBIT Margin	36.32%	32.55%	20.10%	21.19%	18.79%	14.75%
Effective Tax Rate	33.78%	62.97%	63.47%	40.89%	51.08%	687.39%
Advertising Expenses	-	1.69	2.76	2.65	0.87	1.48

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.