Botswana Telecommunications Corporation Limited (BSM: BTCL)
Botswana
· Delayed Price · Currency is BWP 1.060
0.00 (0.00%)
At close: Dec 24, 2024
BSM: BTCL Income Statement
Financials in millions BWP. Fiscal year is April - March.
Millions BWP. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 1,441 | 1,436 | 1,400 | 1,392 | 1,426 | 1,417 | Upgrade
|
| Revenue Growth (YoY) | 1.03% | 2.57% | 0.56% | -2.39% | 0.67% | -2.16% | Upgrade
|
| Cost of Revenue | 591.59 | 659.73 | 617.15 | 624.66 | 619.32 | 638.15 | Upgrade
|
| Gross Profit | 849.21 | 776.32 | 782.88 | 767.6 | 807.09 | 778.83 | Upgrade
|
| Selling, General & Admin | 388.59 | 373.16 | 455.77 | 416.51 | 416.63 | 423.49 | Upgrade
|
| Other Operating Expenses | 240.92 | 237.53 | 234.74 | 207.4 | 225.26 | 211.91 | Upgrade
|
| Operating Expenses | 642.72 | 622.83 | 666.19 | 620.72 | 654.76 | 654.21 | Upgrade
|
| Operating Income | 206.49 | 153.48 | 116.69 | 146.88 | 152.33 | 124.62 | Upgrade
|
| Interest Expense | -14.46 | -14.66 | -18.63 | -22.77 | -26.97 | -31.02 | Upgrade
|
| Interest & Investment Income | 60.11 | 62.81 | 48.25 | 18.8 | 6.36 | 7.3 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.93 | -1.93 | -2.93 | 18.68 | 6.64 | 6.2 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.05 | 1.55 | 1.21 | 21.24 | 30.99 | 29.86 | Upgrade
|
| EBT Excluding Unusual Items | 253.26 | 201.25 | 144.59 | 182.83 | 169.35 | 136.97 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -0.03 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.24 | -1.24 | 3.92 | -0.43 | -0.51 | 2.11 | Upgrade
|
| Pretax Income | 252.01 | 200.01 | 148.51 | 182.39 | 168.84 | 139.04 | Upgrade
|
| Income Tax Expense | 54.02 | 42.47 | 30.73 | 41.61 | 30.92 | 22.25 | Upgrade
|
| Net Income | 197.99 | 157.53 | 117.78 | 140.79 | 137.92 | 116.79 | Upgrade
|
| Net Income to Common | 197.99 | 157.53 | 117.78 | 140.79 | 137.92 | 116.79 | Upgrade
|
| Net Income Growth | 25.68% | 33.75% | -16.34% | 2.08% | 18.09% | -27.93% | Upgrade
|
| Shares Outstanding (Basic) | 1,050 | 1,050 | 1,050 | 1,050 | 1,050 | 1,050 | Upgrade
|
| Shares Outstanding (Diluted) | 1,050 | 1,050 | 1,050 | 1,050 | 1,050 | 1,050 | Upgrade
|
| Shares Change (YoY) | 0.09% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.19 | 0.15 | 0.11 | 0.13 | 0.13 | 0.11 | Upgrade
|
| EPS (Diluted) | 0.19 | 0.15 | 0.11 | 0.13 | 0.13 | 0.11 | Upgrade
|
| EPS Growth | 25.57% | 33.75% | -16.34% | 2.08% | 18.09% | -27.93% | Upgrade
|
| Free Cash Flow | 288.39 | 299.92 | 116.43 | 345.15 | 378.15 | 130.39 | Upgrade
|
| Free Cash Flow Per Share | 0.27 | 0.29 | 0.11 | 0.33 | 0.36 | 0.12 | Upgrade
|
| Dividend Per Share | 0.117 | 0.098 | 0.067 | 0.087 | 0.084 | 0.036 | Upgrade
|
| Dividend Growth | - | 45.31% | -22.96% | 3.20% | 136.41% | -61.45% | Upgrade
|
| Gross Margin | 58.94% | 54.06% | 55.92% | 55.13% | 56.58% | 54.96% | Upgrade
|
| Operating Margin | 14.33% | 10.69% | 8.33% | 10.55% | 10.68% | 8.80% | Upgrade
|
| Profit Margin | 13.74% | 10.97% | 8.41% | 10.11% | 9.67% | 8.24% | Upgrade
|
| Free Cash Flow Margin | 20.02% | 20.89% | 8.32% | 24.79% | 26.51% | 9.20% | Upgrade
|
| EBITDA | 346.47 | 304.46 | 289.67 | 341.56 | 336.59 | 309.58 | Upgrade
|
| EBITDA Margin | 24.05% | 21.20% | 20.69% | 24.53% | 23.60% | 21.85% | Upgrade
|
| D&A For EBITDA | 139.98 | 150.98 | 172.97 | 194.68 | 184.26 | 184.96 | Upgrade
|
| EBIT | 206.49 | 153.48 | 116.69 | 146.88 | 152.33 | 124.62 | Upgrade
|
| EBIT Margin | 14.33% | 10.69% | 8.33% | 10.55% | 10.68% | 8.79% | Upgrade
|
| Effective Tax Rate | 21.44% | 21.24% | 20.69% | 22.81% | 18.31% | 16.00% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.