Botswana Telecommunications Corporation Limited (BSM:BTCL)

BSM:BTCL Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	1,493	1,436	1,400	1,392	1,426
Revenue Growth (YoY)	3.95%	2.57%	0.56%	-2.39%	0.67%
Cost of Revenue	603.01	659.73	617.15	624.66	619.32
Gross Profit	889.76	776.32	782.88	767.6	807.09
Selling, General & Admin	411.31	373.16	455.77	416.51	416.63
Other Operating Expenses	278.63	237.53	234.74	207.4	225.26
Operating Expenses	714.92	622.83	666.19	620.72	654.76
Operating Income	174.84	153.48	116.69	146.88	152.33
Interest Expense	-14.94	-14.66	-18.63	-22.77	-26.97
Interest & Investment Income	60.42	62.81	48.25	18.8	6.36
Currency Exchange Gain (Loss)	-	-1.93	-2.93	18.68	6.64
Other Non Operating Income (Expenses)	38.71	1.55	1.21	21.24	30.99
EBT Excluding Unusual Items	259.03	201.25	144.59	182.83	169.35
Gain (Loss) on Sale of Assets	-	-1.24	3.92	-0.43	-0.51
Pretax Income	259.03	200.01	148.51	182.39	168.84
Income Tax Expense	56.83	42.47	30.73	41.61	30.92
Net Income	202.2	157.53	117.78	140.79	137.92
Net Income to Common	202.2	157.53	117.78	140.79	137.92
Net Income Growth	28.36%	33.75%	-16.34%	2.08%	18.09%
Shares Outstanding (Basic)	1,050	1,050	1,050	1,050	1,050
Shares Outstanding (Diluted)	1,050	1,050	1,050	1,050	1,050
Shares Change (YoY)	-0.01%	-	-	-	-
EPS (Basic)	0.19	0.15	0.11	0.13	0.13
EPS (Diluted)	0.19	0.15	0.11	0.13	0.13
EPS Growth	28.37%	33.75%	-16.34%	2.08%	18.09%
Free Cash Flow	13.48	299.92	116.43	345.15	378.15
Free Cash Flow Per Share	0.01	0.29	0.11	0.33	0.36
Dividend Per Share	0.148	0.098	0.067	0.087	0.084
Dividend Growth	52.10%	45.31%	-22.96%	3.20%	136.41%
Gross Margin	59.60%	54.06%	55.92%	55.13%	56.58%
Operating Margin	11.71%	10.69%	8.33%	10.55%	10.68%
Profit Margin	13.55%	10.97%	8.41%	10.11%	9.67%
Free Cash Flow Margin	0.90%	20.89%	8.32%	24.79%	26.51%
EBITDA	325.82	304.46	289.67	341.56	336.59
EBITDA Margin	21.83%	21.20%	20.69%	24.53%	23.60%
D&A For EBITDA	150.98	150.98	172.97	194.68	184.26
EBIT	174.84	153.48	116.69	146.88	152.33
EBIT Margin	11.71%	10.69%	8.33%	10.55%	10.68%
Effective Tax Rate	21.94%	21.24%	20.69%	22.81%	18.32%

Updated Nov 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.