Dialog Axiata PLC (COSE:DIAL.N0000)

Dialog Axiata Income Statement

Financials in millions LKR. 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	172,904	171,170	187,813	178,131	141,915	120,142
Revenue Growth (YoY)	-4.62%	-8.86%	5.44%	25.52%	18.12%	2.84%
Cost of Revenue	93,388	98,476	122,054	117,776	80,223	68,565
Gross Profit	79,516	72,695	65,759	60,354	61,692	51,576
Selling, General & Admin	51,351	50,534	44,384	53,525	37,777	33,293
Other Operating Expenses	1,931	1,382	-617.53	-438.23	240.75	1,610
Operating Expenses	53,282	51,916	43,766	53,087	38,018	34,903
Operating Income	26,234	20,779	21,993	7,268	23,675	16,674
Interest Expense	-9,016	-9,856	-10,051	-5,309	-2,171	-2,393
Interest & Investment Income	1,360	1,464	1,980	2,396	456.56	333.62
Earnings From Equity Investments	-62.52	-34.59	-70.36	-78.08	-28.77	-4.22
Currency Exchange Gain (Loss)	-183.6	3,788	10,214	-30,280	-2,644	-831.03
EBT Excluding Unusual Items	18,332	16,140	24,065	-26,003	19,287	13,779
Impairment of Goodwill	-	-	-	-	-76.14	-
Asset Writedown	-	-	-1,120	-4,699	-158.38	9.23
Pretax Income	18,332	16,140	22,945	-30,703	19,053	13,788
Income Tax Expense	4,533	3,705	2,832	2,706	2,034	1,786
Earnings From Continuing Operations	13,799	12,435	20,113	-33,409	17,019	12,003
Minority Interest in Earnings	21.41	23.71	11.24	20.77	42.04	31.44
Net Income	13,820	12,459	20,124	-33,388	17,061	12,034
Net Income to Common	13,820	12,459	20,124	-33,388	17,061	12,034
Net Income Growth	-2.69%	-38.09%	-	-	41.77%	11.68%
Shares Outstanding (Basic)	8,971	8,712	8,248	8,217	8,193	8,152
Shares Outstanding (Diluted)	8,971	8,712	8,248	8,217	8,263	8,223
Shares Change (YoY)	9.38%	5.63%	0.37%	-0.56%	0.49%	0.97%
EPS (Basic)	1.54	1.43	2.44	-4.06	2.08	1.48
EPS (Diluted)	1.54	1.43	2.44	-4.06	2.06	1.46
EPS Growth	-11.03%	-41.39%	-	-	41.10%	10.34%
Free Cash Flow	31,492	19,364	-16,376	-151.25	18,700	25,791
Free Cash Flow Per Share	3.51	2.22	-1.99	-0.02	2.26	3.14
Dividend Per Share	1.000	1.000	1.340	-	1.240	0.740
Dividend Growth	-25.37%	-25.37%	-	-	67.57%	39.62%
Gross Margin	45.99%	42.47%	35.01%	33.88%	43.47%	42.93%
Operating Margin	15.17%	12.14%	11.71%	4.08%	16.68%	13.88%
Profit Margin	7.99%	7.28%	10.71%	-18.74%	12.02%	10.02%
Free Cash Flow Margin	18.21%	11.31%	-8.72%	-0.08%	13.18%	21.47%
EBITDA	72,789	66,565	52,534	38,008	48,753	41,020
EBITDA Margin	42.10%	38.89%	27.97%	21.34%	34.35%	34.14%
D&A For EBITDA	46,554	45,787	30,540	30,740	25,078	24,346
EBIT	26,234	20,779	21,993	7,268	23,675	16,674
EBIT Margin	15.17%	12.14%	11.71%	4.08%	16.68%	13.88%
Effective Tax Rate	24.73%	22.96%	12.34%	-	10.67%	12.95%

Updated Feb 16, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.