MTN Group Limited (JSE: MTN)
South Africa
· Delayed Price · Currency is ZAR 8,180.00
-58.00 (-0.70%)
Nov 21, 2024, 5:41 PM SAST
MTN Group Income Statement
Financials in millions ZAR. Fiscal year is January - December.
Millions ZAR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 198,695 | 221,056 | 207,003 | 181,646 | 179,361 | 151,460 | Upgrade
|
| Other Revenue | 463 | 248 | 39 | - | 99 | - | Upgrade
|
| Revenue | 199,158 | 221,304 | 207,042 | 181,646 | 179,460 | 151,460 | Upgrade
|
| Revenue Growth (YoY) | -10.62% | 6.89% | 13.98% | 1.22% | 18.49% | 12.56% | Upgrade
|
| Cost of Revenue | 76,202 | 78,493 | 69,055 | 59,737 | 63,170 | 54,548 | Upgrade
|
| Gross Profit | 122,956 | 142,811 | 137,987 | 121,909 | 116,290 | 96,912 | Upgrade
|
| Selling, General & Admin | 25,420 | 27,249 | 25,005 | 22,550 | 21,318 | 18,659 | Upgrade
|
| Other Operating Expenses | 14,292 | 14,992 | 12,892 | 11,967 | 9,246 | 8,780 | Upgrade
|
| Operating Expenses | 80,075 | 85,839 | 74,094 | 70,273 | 68,384 | 60,626 | Upgrade
|
| Operating Income | 42,881 | 56,972 | 63,893 | 51,636 | 47,906 | 36,286 | Upgrade
|
| Interest Expense | -17,899 | -18,954 | -14,313 | -13,138 | -15,363 | -14,476 | Upgrade
|
| Interest & Investment Income | 2,682 | 3,055 | 2,042 | 1,198 | 1,493 | 1,873 | Upgrade
|
| Earnings From Equity Investments | 4,465 | 3,581 | 3,369 | 2,054 | 1,142 | 705 | Upgrade
|
| Currency Exchange Gain (Loss) | -24,637 | -23,170 | -6,055 | -2,551 | -4,537 | -2,364 | Upgrade
|
| Other Non Operating Income (Expenses) | -7,239 | -8,045 | -6,359 | -6,479 | -5,067 | -5,709 | Upgrade
|
| EBT Excluding Unusual Items | 253 | 13,439 | 42,577 | 32,720 | 25,574 | 16,315 | Upgrade
|
| Impairment of Goodwill | -437 | - | -625 | -583 | -998 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 1,738 | 6,062 | 697 | Upgrade
|
| Gain (Loss) on Sale of Assets | -3,205 | -824 | -892 | -4,720 | -1,510 | 268 | Upgrade
|
| Asset Writedown | -847 | -847 | -170 | -339 | -42 | -330 | Upgrade
|
| Other Unusual Items | -1,306 | - | - | - | - | 787 | Upgrade
|
| Pretax Income | -5,542 | 11,768 | 40,890 | 28,816 | 29,086 | 17,737 | Upgrade
|
| Income Tax Expense | 4,553 | 7,751 | 17,036 | 11,822 | 9,439 | 6,908 | Upgrade
|
| Earnings From Continuing Operations | -10,095 | 4,017 | 23,854 | 16,994 | 19,647 | 10,829 | Upgrade
|
| Minority Interest in Earnings | 2,656 | 75 | -4,817 | -3,244 | -2,625 | -1,729 | Upgrade
|
| Net Income | -7,439 | 4,092 | 19,037 | 13,750 | 17,022 | 9,100 | Upgrade
|
| Net Income to Common | -7,439 | 4,092 | 19,037 | 13,750 | 17,022 | 9,100 | Upgrade
|
| Net Income Growth | - | -78.51% | 38.45% | -19.22% | 87.05% | 4.37% | Upgrade
|
| Shares Outstanding (Basic) | 1,806 | 1,806 | 1,805 | 1,802 | 1,799 | 1,798 | Upgrade
|
| Shares Outstanding (Diluted) | 1,806 | 1,838 | 1,852 | 1,849 | 1,818 | 1,826 | Upgrade
|
| Shares Change (YoY) | -2.13% | -0.76% | 0.16% | 1.71% | -0.41% | 0.06% | Upgrade
|
| EPS (Basic) | -4.12 | 2.27 | 10.55 | 7.63 | 9.46 | 5.06 | Upgrade
|
| EPS (Diluted) | -4.12 | 2.23 | 10.28 | 7.44 | 9.36 | 4.98 | Upgrade
|
| EPS Growth | - | -78.31% | 38.17% | -20.51% | 87.95% | 4.18% | Upgrade
|
| Free Cash Flow | 19,713 | 31,871 | 36,723 | 42,873 | 35,011 | 12,873 | Upgrade
|
| Free Cash Flow Per Share | 10.91 | 17.34 | 19.83 | 23.19 | 19.26 | 7.05 | Upgrade
|
| Dividend Per Share | 3.300 | 3.300 | 3.300 | 3.000 | - | 5.500 | Upgrade
|
| Dividend Growth | 0% | 0% | 10.00% | - | - | 10.00% | Upgrade
|
| Gross Margin | 61.74% | 64.53% | 66.65% | 67.11% | 64.80% | 63.99% | Upgrade
|
| Operating Margin | 21.53% | 25.74% | 30.86% | 28.43% | 26.69% | 23.96% | Upgrade
|
| Profit Margin | -3.74% | 1.85% | 9.19% | 7.57% | 9.49% | 6.01% | Upgrade
|
| Free Cash Flow Margin | 9.90% | 14.40% | 17.74% | 23.60% | 19.51% | 8.50% | Upgrade
|
| EBITDA | 69,594 | 84,915 | 87,364 | 75,481 | 72,763 | 59,645 | Upgrade
|
| EBITDA Margin | 34.94% | 38.37% | 42.20% | 41.55% | 40.55% | 39.38% | Upgrade
|
| D&A For EBITDA | 26,713 | 27,943 | 23,471 | 23,845 | 24,857 | 23,359 | Upgrade
|
| EBIT | 42,881 | 56,972 | 63,893 | 51,636 | 47,906 | 36,286 | Upgrade
|
| EBIT Margin | 21.53% | 25.74% | 30.86% | 28.43% | 26.69% | 23.96% | Upgrade
|
| Effective Tax Rate | - | 65.86% | 41.66% | 41.03% | 32.45% | 38.95% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.