Botswana Telecommunications Corporation Limited (BSM: BTCL)

BTCL Income Statement

Financials in millions BWP. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	1,436	1,436	1,400	1,392	1,426	1,417
Revenue Growth (YoY)	2.57%	2.57%	0.56%	-2.39%	0.67%	-2.16%
Cost of Revenue	659.73	659.73	617.15	624.66	619.32	638.15
Gross Profit	776.32	776.32	782.88	767.6	807.09	778.83
Selling, General & Admin	373.16	373.16	455.77	416.51	416.63	423.49
Other Operating Expenses	237.53	237.53	234.74	207.4	225.26	211.91
Operating Expenses	622.83	622.83	666.19	620.72	654.76	654.21
Operating Income	153.48	153.48	116.69	146.88	152.33	124.62
Interest Expense	-14.66	-14.66	-18.63	-22.77	-26.97	-31.02
Interest & Investment Income	62.81	62.81	48.25	18.8	6.36	7.3
Currency Exchange Gain (Loss)	-1.93	-1.93	-2.93	18.68	6.64	6.2
Other Non Operating Income (Expenses)	1.55	1.55	1.21	21.24	30.99	29.86
EBT Excluding Unusual Items	201.25	201.25	144.59	182.83	169.35	136.97
Merger & Restructuring Charges	-	-	-	-	-	-0.03
Gain (Loss) on Sale of Assets	-1.24	-1.24	3.92	-0.43	-0.51	2.11
Pretax Income	200.01	200.01	148.51	182.39	168.84	139.04
Income Tax Expense	42.47	42.47	30.73	41.61	30.92	22.25
Net Income	157.53	157.53	117.78	140.79	137.92	116.79
Net Income to Common	157.53	157.53	117.78	140.79	137.92	116.79
Net Income Growth	33.75%	33.75%	-16.34%	2.08%	18.09%	-27.93%
Shares Outstanding (Basic)	1,050	1,050	1,050	1,050	1,050	1,050
Shares Outstanding (Diluted)	1,050	1,050	1,050	1,050	1,050	1,050
EPS (Basic)	0.15	0.15	0.11	0.13	0.13	0.11
EPS (Diluted)	0.15	0.15	0.11	0.13	0.13	0.11
EPS Growth	33.75%	33.75%	-16.34%	2.08%	18.09%	-27.93%
Free Cash Flow	299.92	299.92	116.43	345.15	378.15	130.39
Free Cash Flow Per Share	0.29	0.29	0.11	0.33	0.36	0.12
Dividend Per Share	0.098	0.098	0.067	0.087	0.084	0.036
Dividend Growth	45.31%	45.31%	-22.96%	3.20%	136.41%	-61.45%
Gross Margin	54.06%	54.06%	55.92%	55.13%	56.58%	54.96%
Operating Margin	10.69%	10.69%	8.33%	10.55%	10.68%	8.80%
Profit Margin	10.97%	10.97%	8.41%	10.11%	9.67%	8.24%
Free Cash Flow Margin	20.89%	20.89%	8.32%	24.79%	26.51%	9.20%
EBITDA	304.46	304.46	289.67	341.56	336.59	309.58
EBITDA Margin	21.20%	21.20%	20.69%	24.53%	23.60%	21.85%
D&A For EBITDA	150.98	150.98	172.97	194.68	184.26	184.96
EBIT	153.48	153.48	116.69	146.88	152.33	124.62
EBIT Margin	10.69%	10.69%	8.33%	10.55%	10.68%	8.79%
Effective Tax Rate	21.24%	21.24%	20.69%	22.81%	18.31%	16.00%

Source: S&P Capital IQ. Standard template. Financial Sources.