Scancom Plc (GHSE:MTNGH)

Scancom Income Statement

Financials in millions GHS. 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
Operating Revenue	19,464	17,948	13,349	9,916	7,723	6,033
Other Revenue	0.67	2.62	1.46	0.78	-	-
Revenue	19,465	17,951	13,351	9,917	7,723	6,033
Revenue Growth (YoY)	36.17%	34.46%	34.63%	28.40%	28.01%	16.43%
Cost of Revenue	3,793	3,669	2,821	1,963	1,624	1,377
Gross Profit	15,672	14,282	10,530	7,954	6,099	4,656
Selling, General & Admin	2,594	2,377	1,914	1,449	1,296	1,036
Other Operating Expenses	2,292	2,044	1,095	1,147	694.63	541.02
Operating Expenses	7,354	6,737	4,733	3,795	3,026	2,454
Operating Income	8,318	7,545	5,796	4,158	3,073	2,202
Interest Expense	-706.28	-701.68	-774.91	-474.42	-444	-447.23
Interest & Investment Income	394.25	372.54	288.75	205.96	78.81	119.22
EBT Excluding Unusual Items	8,006	7,216	5,310	3,890	2,708	1,874
Pretax Income	8,006	7,216	5,310	3,890	2,708	1,874
Income Tax Expense	2,380	2,187	1,328	1,034	706.55	479.19
Net Income	5,626	5,029	3,982	2,856	2,001	1,395
Net Income to Common	5,626	5,029	3,982	2,856	2,001	1,395
Net Income Growth	29.35%	26.28%	39.44%	42.69%	43.48%	38.39%
Shares Outstanding (Basic)	13,236	13,234	13,230	12,309	12,278	12,344
Shares Outstanding (Diluted)	13,236	13,234	13,230	12,309	12,278	12,344
Shares Change (YoY)	-1.86%	0.03%	7.48%	0.25%	-0.53%	0.44%
EPS (Basic)	0.43	0.38	0.30	0.23	0.16	0.11
EPS (Diluted)	0.43	0.38	0.30	0.23	0.16	0.11
EPS Growth	31.80%	26.25%	29.74%	42.33%	44.25%	37.79%
Free Cash Flow	5,432	5,732	3,914	3,283	2,058	1,469
Free Cash Flow Per Share	0.41	0.43	0.30	0.27	0.17	0.12
Dividend Per Share	0.305	0.305	0.225	0.164	0.115	0.080
Dividend Growth	35.56%	35.56%	37.20%	42.61%	43.75%	33.33%
Gross Margin	80.52%	79.56%	78.87%	80.20%	78.97%	77.17%
Operating Margin	42.73%	42.03%	43.42%	41.93%	39.79%	36.50%
Profit Margin	28.90%	28.01%	29.83%	28.80%	25.91%	23.12%
Free Cash Flow Margin	27.91%	31.93%	29.32%	33.10%	26.65%	24.34%
EBITDA	10,786	9,861	7,521	5,357	4,109	3,080
EBITDA Margin	55.42%	54.93%	56.33%	54.02%	53.20%	51.04%
D&A For EBITDA	2,468	2,316	1,725	1,199	1,036	877.45
EBIT	8,318	7,545	5,796	4,158	3,073	2,202
EBIT Margin	42.73%	42.03%	43.42%	41.93%	39.79%	36.50%
Effective Tax Rate	29.73%	30.31%	25.01%	26.58%	26.09%	25.57%

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.