MTN Group Limited (JSE:MTN)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 12,623
-15 (-0.12%)
Mar 26, 2025, 10:14 AM SAST
MTN Group Income Statement
Financials in millions ZAR. Fiscal year is January - December.
Millions ZAR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 188,001 | 221,056 | 207,003 | 181,646 | 179,361 | Upgrade
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| Other Revenue | 585 | 324 | 39 | - | 99 | Upgrade
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| Revenue | 188,586 | 221,380 | 207,042 | 181,646 | 179,460 | Upgrade
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| Revenue Growth (YoY) | -14.81% | 6.93% | 13.98% | 1.22% | 18.49% | Upgrade
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| Cost of Revenue | 70,748 | 78,493 | 69,055 | 59,737 | 63,170 | Upgrade
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| Gross Profit | 117,838 | 142,887 | 137,987 | 121,909 | 116,290 | Upgrade
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| Selling, General & Admin | 24,335 | 27,249 | 25,005 | 22,550 | 21,318 | Upgrade
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| Other Operating Expenses | 11,660 | 14,992 | 12,892 | 11,967 | 9,246 | Upgrade
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| Operating Expenses | 74,577 | 85,839 | 74,094 | 70,273 | 68,384 | Upgrade
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| Operating Income | 43,261 | 57,048 | 63,893 | 51,636 | 47,906 | Upgrade
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| Interest Expense | -18,350 | -18,954 | -14,313 | -13,138 | -15,363 | Upgrade
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| Interest & Investment Income | 2,417 | 3,055 | 2,042 | 1,198 | 1,493 | Upgrade
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| Earnings From Equity Investments | 4,735 | 3,581 | 3,369 | 2,054 | 1,142 | Upgrade
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| Currency Exchange Gain (Loss) | -18,879 | -23,170 | -6,055 | -2,551 | -4,537 | Upgrade
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| Other Non Operating Income (Expenses) | -4,591 | -8,045 | -6,359 | -6,479 | -5,067 | Upgrade
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| EBT Excluding Unusual Items | 8,593 | 13,515 | 42,577 | 32,720 | 25,574 | Upgrade
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| Impairment of Goodwill | -437 | - | -625 | -583 | -998 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 1,738 | 6,062 | Upgrade
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| Gain (Loss) on Sale of Assets | -799 | -900 | -892 | -4,720 | -1,510 | Upgrade
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| Asset Writedown | -11,774 | -847 | -170 | -339 | -42 | Upgrade
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| Pretax Income | -4,417 | 11,768 | 40,890 | 28,816 | 29,086 | Upgrade
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| Income Tax Expense | 6,790 | 7,751 | 17,036 | 11,822 | 9,439 | Upgrade
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| Earnings From Continuing Operations | -11,207 | 4,017 | 23,854 | 16,994 | 19,647 | Upgrade
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| Minority Interest in Earnings | 1,615 | 75 | -4,817 | -3,244 | -2,625 | Upgrade
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| Net Income | -9,592 | 4,092 | 19,037 | 13,750 | 17,022 | Upgrade
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| Net Income to Common | -9,592 | 4,092 | 19,037 | 13,750 | 17,022 | Upgrade
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| Net Income Growth | - | -78.50% | 38.45% | -19.22% | 87.06% | Upgrade
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| Shares Outstanding (Basic) | 1,807 | 1,806 | 1,805 | 1,802 | 1,799 | Upgrade
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| Shares Outstanding (Diluted) | 1,807 | 1,838 | 1,852 | 1,849 | 1,818 | Upgrade
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| Shares Change (YoY) | -1.71% | -0.76% | 0.16% | 1.71% | -0.41% | Upgrade
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| EPS (Basic) | -5.31 | 2.27 | 10.55 | 7.63 | 9.46 | Upgrade
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| EPS (Diluted) | -5.31 | 2.23 | 10.28 | 7.44 | 9.36 | Upgrade
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| EPS Growth | - | -78.31% | 38.17% | -20.51% | 87.95% | Upgrade
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| Free Cash Flow | 22,183 | 31,871 | 36,723 | 42,873 | 35,011 | Upgrade
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| Free Cash Flow Per Share | 12.28 | 17.34 | 19.83 | 23.18 | 19.26 | Upgrade
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| Dividend Per Share | 3.450 | 3.300 | 3.300 | 3.000 | - | Upgrade
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| Dividend Growth | 4.54% | - | 10.00% | - | - | Upgrade
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| Gross Margin | 62.48% | 64.54% | 66.65% | 67.11% | 64.80% | Upgrade
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| Operating Margin | 22.94% | 25.77% | 30.86% | 28.43% | 26.70% | Upgrade
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| Profit Margin | -5.09% | 1.85% | 9.20% | 7.57% | 9.49% | Upgrade
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| Free Cash Flow Margin | 11.76% | 14.40% | 17.74% | 23.60% | 19.51% | Upgrade
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| EBITDA | 65,859 | 84,991 | 87,364 | 75,481 | 72,763 | Upgrade
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| EBITDA Margin | 34.92% | 38.39% | 42.20% | 41.55% | 40.54% | Upgrade
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| D&A For EBITDA | 22,598 | 27,943 | 23,471 | 23,845 | 24,857 | Upgrade
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| EBIT | 43,261 | 57,048 | 63,893 | 51,636 | 47,906 | Upgrade
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| EBIT Margin | 22.94% | 25.77% | 30.86% | 28.43% | 26.70% | Upgrade
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| Effective Tax Rate | - | 65.86% | 41.66% | 41.03% | 32.45% | Upgrade
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Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.