Dialog Axiata PLC (COSE: DIAL.N0000)
8.50
-0.20 (-2.30%)
At close: Sep 9, 2024
Dialog Axiata Income Statement
Financials in millions LKR. Fiscal year is January - December.
Millions LKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 175,831 | 187,813 | 178,131 | 141,915 | 120,142 | 116,827 | Upgrade
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Revenue Growth (YoY) | -7.99% | 5.44% | 25.52% | 18.12% | 2.84% | 7.03% | Upgrade
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Cost of Revenue | 110,214 | 122,054 | 117,776 | 80,223 | 68,565 | 65,079 | Upgrade
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Gross Profit | 65,617 | 65,759 | 60,354 | 61,692 | 51,576 | 51,748 | Upgrade
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Selling, General & Admin | 46,178 | 44,384 | 53,525 | 37,777 | 33,293 | 34,911 | Upgrade
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Other Operating Expenses | -1,118 | -617.53 | -438.23 | 240.75 | 1,610 | 1,499 | Upgrade
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Operating Expenses | 45,060 | 43,766 | 53,087 | 38,018 | 34,903 | 36,411 | Upgrade
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Operating Income | 20,557 | 21,993 | 7,268 | 23,675 | 16,674 | 15,338 | Upgrade
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Interest Expense | -9,388 | -10,051 | -5,309 | -2,171 | -2,393 | -3,405 | Upgrade
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Interest & Investment Income | 1,725 | 1,980 | 2,396 | 456.56 | 333.62 | 273.08 | Upgrade
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Earnings From Equity Investments | -70.34 | -70.36 | -78.08 | -28.77 | -4.22 | -0.26 | Upgrade
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Currency Exchange Gain (Loss) | 863.47 | 10,214 | -30,280 | -2,644 | -831.03 | 477.41 | Upgrade
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EBT Excluding Unusual Items | 13,688 | 24,065 | -26,003 | 19,287 | 13,779 | 12,683 | Upgrade
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Impairment of Goodwill | - | - | - | -76.14 | - | - | Upgrade
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Asset Writedown | -1,120 | -1,120 | -4,699 | -158.38 | 9.23 | -1.66 | Upgrade
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Pretax Income | 12,568 | 22,945 | -30,703 | 19,053 | 13,788 | 12,682 | Upgrade
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Income Tax Expense | 3,060 | 2,832 | 2,706 | 2,034 | 1,786 | 1,955 | Upgrade
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Earnings From Continuing Operations | 9,509 | 20,113 | -33,409 | 17,019 | 12,003 | 10,726 | Upgrade
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Minority Interest in Earnings | 15.58 | 11.24 | 20.77 | 42.04 | 31.44 | 49.27 | Upgrade
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Net Income | 9,524 | 20,124 | -33,388 | 17,061 | 12,034 | 10,776 | Upgrade
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Net Income to Common | 9,524 | 20,124 | -33,388 | 17,061 | 12,034 | 10,776 | Upgrade
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Net Income Growth | 41.17% | - | - | 41.77% | 11.68% | 43.65% | Upgrade
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Shares Outstanding (Basic) | 8,392 | 8,248 | 8,217 | 8,193 | 8,152 | 8,144 | Upgrade
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Shares Outstanding (Diluted) | 8,392 | 8,248 | 8,217 | 8,263 | 8,223 | 8,144 | Upgrade
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Shares Change (YoY) | 1.77% | 0.37% | -0.56% | 0.49% | 0.97% | - | Upgrade
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EPS (Basic) | 1.13 | 2.44 | -4.06 | 2.08 | 1.48 | 1.32 | Upgrade
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EPS (Diluted) | 1.13 | 2.44 | -4.06 | 2.06 | 1.46 | 1.32 | Upgrade
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EPS Growth | 38.71% | - | - | 41.10% | 10.34% | 43.65% | Upgrade
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Free Cash Flow | 14,001 | -16,376 | -151.25 | 18,700 | 25,791 | 6,021 | Upgrade
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Free Cash Flow Per Share | 1.67 | -1.99 | -0.02 | 2.26 | 3.14 | 0.74 | Upgrade
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Dividend Per Share | 1.340 | 1.340 | - | 1.240 | 0.740 | 0.530 | Upgrade
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Dividend Growth | - | - | - | 67.57% | 39.62% | 43.24% | Upgrade
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Gross Margin | 37.32% | 35.01% | 33.88% | 43.47% | 42.93% | 44.29% | Upgrade
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Operating Margin | 11.69% | 11.71% | 4.08% | 16.68% | 13.88% | 13.13% | Upgrade
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Profit Margin | 5.42% | 10.71% | -18.74% | 12.02% | 10.02% | 9.22% | Upgrade
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Free Cash Flow Margin | 7.96% | -8.72% | -0.08% | 13.18% | 21.47% | 5.15% | Upgrade
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EBITDA | 52,368 | 52,534 | 38,008 | 48,753 | 41,020 | 38,452 | Upgrade
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EBITDA Margin | 29.78% | 27.97% | 21.34% | 34.35% | 34.14% | 32.91% | Upgrade
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D&A For EBITDA | 31,811 | 30,540 | 30,740 | 25,078 | 24,346 | 23,114 | Upgrade
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EBIT | 20,557 | 21,993 | 7,268 | 23,675 | 16,674 | 15,338 | Upgrade
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EBIT Margin | 11.69% | 11.71% | 4.08% | 16.68% | 13.88% | 13.13% | Upgrade
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Effective Tax Rate | 24.34% | 12.34% | - | 10.68% | 12.95% | 15.42% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.