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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	178,905	171,170	181,722	178,131	141,915	120,142
Revenue Growth (YoY)	6.78%	-5.81%	2.02%	25.52%	18.12%	2.84%
Cost of Revenue	87,062	98,476	115,963	117,776	80,223	68,565
Gross Profit	91,843	72,695	65,759	60,354	61,692	51,576
Selling, General & Admin	52,725	50,244	44,384	53,525	37,777	33,293
Other Operating Expenses	1,994	1,382	281.32	-438.23	240.75	1,610
Operating Expenses	54,719	51,627	44,665	53,087	38,018	34,903
Operating Income	37,123	21,068	21,094	7,268	23,675	16,674
Interest Expense	-9,979	-9,856	-10,051	-5,309	-2,171	-2,393
Interest & Investment Income	1,025	1,464	1,980	2,396	456.56	333.62
Earnings From Equity Investments	-47.12	-34.59	-70.36	-78.08	-28.77	-4.22
Currency Exchange Gain (Loss)	-980.92	3,788	10,214	-30,280	-2,644	-831.03
EBT Excluding Unusual Items	27,141	16,430	23,166	-26,003	19,287	13,779
Impairment of Goodwill	-	-	-	-	-76.14	-
Asset Writedown	-289.61	-289.61	-220.67	-4,699	-158.38	9.23
Pretax Income	26,852	16,140	22,945	-30,703	19,053	13,788
Income Tax Expense	5,202	3,705	2,832	2,706	2,034	1,786
Earnings From Continuing Operations	21,650	12,435	20,113	-33,409	17,019	12,003
Minority Interest in Earnings	9.84	23.71	11.24	20.77	42.04	31.44
Net Income	21,660	12,459	20,124	-33,388	17,061	12,034
Net Income to Common	21,660	12,459	20,124	-33,388	17,061	12,034
Net Income Growth	97.68%	-38.09%	-	-	41.77%	11.68%
Shares Outstanding (Basic)	9,169	8,741	8,248	8,217	8,193	8,152
Shares Outstanding (Diluted)	9,169	8,741	8,248	8,217	8,263	8,223
Shares Change (YoY)	7.58%	5.98%	0.37%	-0.56%	0.49%	0.97%
EPS (Basic)	2.36	1.43	2.44	-4.06	2.08	1.48
EPS (Diluted)	2.36	1.43	2.44	-4.06	2.06	1.46
EPS Growth	83.76%	-41.59%	-	-	41.10%	10.34%
Free Cash Flow	34,890	19,364	-16,376	-151.25	18,700	25,791
Free Cash Flow Per Share	3.81	2.21	-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	51.34%	42.47%	36.19%	33.88%	43.47%	42.93%
Operating Margin	20.75%	12.31%	11.61%	4.08%	16.68%	13.88%
Profit Margin	12.11%	7.28%	11.07%	-18.74%	12.02%	10.02%
Free Cash Flow Margin	19.50%	11.31%	-9.01%	-0.08%	13.18%	21.47%
EBITDA	71,305	52,949	51,635	38,008	48,753	41,020
EBITDA Margin	39.86%	30.93%	28.41%	21.34%	34.35%	34.14%
D&A For EBITDA	34,181	31,881	30,540	30,740	25,078	24,346
EBIT	37,123	21,068	21,094	7,268	23,675	16,674
EBIT Margin	20.75%	12.31%	11.61%	4.08%	16.68%	13.88%
Effective Tax Rate	19.37%	22.96%	12.34%	-	10.67%	12.95%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.