Scancom Plc (GHSE: MTNGH)

Scancom Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	16,441	13,349	9,916	7,723	6,033	5,182
Other Revenue	2.47	1.46	0.78	-	-	-
Revenue	16,443	13,351	9,917	7,723	6,033	5,182
Revenue Growth (YoY)	31.68%	34.63%	28.40%	28.01%	16.43%	22.83%
Cost of Revenue	3,577	2,821	1,963	1,624	1,377	1,218
Gross Profit	12,866	10,530	7,954	6,099	4,656	3,964
Selling, General & Admin	2,171	1,914	1,449	1,296	1,036	947.42
Other Operating Expenses	1,499	1,095	1,147	694.63	541.02	457.96
Operating Expenses	5,855	4,733	3,795	3,026	2,454	2,207
Operating Income	7,011	5,796	4,158	3,073	2,202	1,757
Interest Expense	-644.63	-774.91	-474.42	-444	-447.23	-370.04
Interest & Investment Income	363.86	288.75	205.96	78.81	119.22	44.44
Currency Exchange Gain (Loss)	-	-	-	-	-	-56.59
Other Non Operating Income (Expenses)	-	-	-	-	-	-3.32
EBT Excluding Unusual Items	6,730	5,310	3,890	2,708	1,874	1,371
Pretax Income	6,730	5,310	3,890	2,708	1,874	1,371
Income Tax Expense	1,761	1,328	1,034	706.55	479.19	363.25
Net Income	4,969	3,982	2,856	2,001	1,395	1,008
Net Income to Common	4,969	3,982	2,856	2,001	1,395	1,008
Net Income Growth	40.82%	39.44%	42.69%	43.48%	38.39%	33.56%
Shares Outstanding (Basic)	13,251	13,230	12,309	12,278	12,344	12,290
Shares Outstanding (Diluted)	13,251	13,230	12,309	12,278	12,344	12,290
Shares Change (YoY)	1.95%	7.48%	0.25%	-0.53%	0.44%	9.20%
EPS (Basic)	0.37	0.30	0.23	0.16	0.11	0.08
EPS (Diluted)	0.37	0.30	0.23	0.16	0.11	0.08
EPS Growth	38.13%	29.74%	42.33%	44.25%	37.79%	22.31%
Free Cash Flow	4,854	3,914	3,283	2,058	1,469	845.89
Free Cash Flow Per Share	0.37	0.30	0.27	0.17	0.12	0.07
Dividend Per Share	0.240	0.225	0.164	0.115	0.080	0.060
Dividend Growth	37.93%	37.20%	42.61%	43.75%	33.33%	20.00%
Gross Margin	78.25%	78.87%	80.20%	78.97%	77.17%	76.49%
Operating Margin	42.64%	43.42%	41.93%	39.79%	36.50%	33.90%
Profit Margin	30.22%	29.83%	28.80%	25.91%	23.12%	19.45%
Free Cash Flow Margin	29.52%	29.32%	33.10%	26.65%	24.34%	16.32%
EBITDA	9,196	7,521	5,357	4,109	3,080	2,273
EBITDA Margin	55.92%	56.33%	54.02%	53.20%	51.04%	43.87%
D&A For EBITDA	2,185	1,725	1,199	1,036	877.45	516.42
EBIT	7,011	5,796	4,158	3,073	2,202	1,757
EBIT Margin	42.64%	43.42%	41.93%	39.79%	36.50%	33.90%
Effective Tax Rate	26.17%	25.01%	26.58%	26.09%	25.57%	26.49%

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