Dialog Axiata PLC (COSE: DIAL.N0000)

Dialog Axiata Income Statement

Financials in millions LKR. Fiscal year is January - December.

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

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