MTN Zakhele Futhi (RF) Limited (JSE:MTNZF)

MTN Zakhele Futhi (RF) Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Other Revenue	253.56	253.56	230.51	-	272.77	399.54
Revenue	253.56	253.56	230.51	-	272.77	399.54
Revenue Growth (YoY)	-	10.00%	-	-	-31.73%	-16.80%
Gross Profit	253.56	253.56	230.51	-	272.77	399.54
Selling, General & Admin	1.33	1.21	1.1	1.17	1.04	0.77
Other Operating Expenses	31.03	18.79	14.48	14.67	15.45	36.32
Operating Expenses	32.35	20	15.58	15.84	16.48	37.09
Operating Income	221.21	233.56	214.93	-15.84	256.28	362.46
Interest Expense	-60.72	-65.51	-58.86	-53.8	-61.4	-99.29
Interest & Investment Income	5.92	4.79	1.33	0.2	0.82	3.36
Other Non Operating Income (Expenses)	-1,265	-976.66	-1,439	902.66	-69.11	-303.64
EBT Excluding Unusual Items	-1,098	-803.82	-1,281	833.21	126.6	-37.11
Asset Writedown	-	-	-	-3.14	-	-
Other Unusual Items	-	-	-	2.2	19.52	-
Pretax Income	-1,098	-803.82	-1,281	832.28	146.12	-37.11
Income Tax Expense	-30.83	-66.63	-307.64	-37.29	0.23	0.94
Net Income	-1,067	-737.19	-973.49	869.57	145.89	-38.05
Preferred Dividends & Other Adjustments	-703.09	-991.03	-1,432	876.46	-79.74	-303.21
Net Income to Common	-364.28	253.84	458.65	-6.89	225.63	265.16
Net Income Growth	-	-	-	496.04%	-	-
Shares Outstanding (Basic)	123	123	123	123	123	123
Shares Outstanding (Diluted)	123	123	123	123	123	123
EPS (Basic)	-2.95	2.06	3.72	-0.06	1.83	2.15
EPS (Diluted)	-2.95	2.06	3.72	-0.06	1.83	2.15
EPS Growth	-	-44.66%	-	-	-14.91%	-20.99%
Gross Margin	100.00%	100.00%	100.00%	-	100.00%	100.00%
Operating Margin	87.24%	92.11%	93.24%	-	93.96%	90.72%
Profit Margin	-143.67%	100.11%	198.98%	-	82.72%	66.37%
EBIT	221.21	233.56	214.93	-15.84	256.28	362.46
EBIT Margin	87.24%	92.11%	93.24%	-	93.96%	90.72%
Effective Tax Rate	-	-	-	-	0.16%	-

Updated Sep 2, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.