Dialog Axiata Income Statement

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

Millions LKR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	183,639	179,641	171,170	181,722	178,131	141,915
Revenue Growth (YoY)	6.21%	4.95%	-5.81%	2.02%	25.52%	18.12%
Cost of Revenue	82,792	83,763	98,476	115,963	117,776	80,223
Gross Profit	100,847	95,878	72,695	65,759	60,354	61,692
Selling, General & Admin	54,917	54,784	50,244	44,384	53,525	37,777
Other Operating Expenses	2,647	2,485	1,382	281.32	-438.23	240.75
Operating Expenses	57,565	57,269	51,627	44,665	53,087	38,018
Operating Income	43,282	38,608	21,068	21,094	7,268	23,675
Interest Expense	-10,886	-11,314	-9,856	-10,051	-5,309	-2,171
Interest & Investment Income	802.5	802.5	1,464	1,980	2,396	456.56
Earnings From Equity Investments	-	-47.12	-34.59	-70.36	-78.08	-28.77
Currency Exchange Gain (Loss)	-1,143	-1,380	3,788	10,214	-30,280	-2,644
Other Non Operating Income (Expenses)	-119.65	-	-	-	-	-
EBT Excluding Unusual Items	31,935	26,670	16,430	23,166	-26,003	19,287
Impairment of Goodwill	-	-	-	-	-	-76.14
Asset Writedown	-	-	-289.61	-220.67	-4,699	-158.38
Pretax Income	31,935	26,670	16,140	22,945	-30,703	19,053
Income Tax Expense	6,117	5,910	3,705	2,832	2,706	2,034
Earnings From Continuing Operations	25,818	20,760	12,435	20,113	-33,409	17,019
Minority Interest in Earnings	6.78	9.93	23.71	11.24	20.77	42.04
Net Income	25,825	20,770	12,459	20,124	-33,388	17,061
Net Income to Common	25,825	20,770	12,459	20,124	-33,388	17,061
Net Income Growth	86.86%	66.71%	-38.09%	-	-	41.77%
Shares Outstanding (Basic)	9,192	9,190	8,741	8,248	8,217	8,193
Shares Outstanding (Diluted)	9,192	9,190	8,741	8,248	8,217	8,263
Shares Change (YoY)	2.13%	5.14%	5.98%	0.37%	-0.56%	0.49%
EPS (Basic)	2.81	2.26	1.43	2.44	-4.06	2.08
EPS (Diluted)	2.81	2.26	1.43	2.44	-4.06	2.06
EPS Growth	82.96%	58.56%	-41.59%	-	-	41.10%
Free Cash Flow	39,654	42,041	19,364	-16,376	-151.25	18,700
Free Cash Flow Per Share	4.31	4.58	2.21	-1.99	-0.02	2.26
Dividend Per Share	1.500	1.500	1.000	1.340	-	1.240
Dividend Growth	50.00%	50.00%	-25.37%	-	-	67.57%
Gross Margin	54.92%	53.37%	42.47%	36.19%	33.88%	43.47%
Operating Margin	23.57%	21.49%	12.31%	11.61%	4.08%	16.68%
Profit Margin	14.06%	11.56%	7.28%	11.07%	-18.74%	12.02%
Free Cash Flow Margin	21.59%	23.40%	11.31%	-9.01%	-0.08%	13.18%
EBITDA	91,819	86,774	52,949	51,635	38,008	48,753
EBITDA Margin	50.00%	48.30%	30.93%	28.41%	21.34%	34.35%
D&A For EBITDA	48,537	48,166	31,881	30,540	30,740	25,078
EBIT	43,282	38,608	21,068	21,094	7,268	23,675
EBIT Margin	23.57%	21.49%	12.31%	11.61%	4.08%	16.68%
Effective Tax Rate	19.16%	22.16%	22.96%	12.34%	-	10.67%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.