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 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	265.08	253.56	253.56	230.51	-	272.77
Revenue	265.08	253.56	253.56	230.51	-	272.77
Revenue Growth (YoY)	4.54%	-	10.00%	-	-	-31.73%
Gross Profit	265.08	253.56	253.56	230.51	-	272.77
Selling, General & Admin	1.2	1.33	1.21	1.1	1.17	1.04
Other Operating Expenses	29.51	31.09	18.79	14.48	14.67	15.45
Operating Expenses	30.71	32.42	20	15.58	15.84	16.48
Operating Income	234.37	221.14	233.56	214.93	-15.84	256.28
Interest Expense	-90.79	-56.71	-65.51	-58.86	-53.8	-61.4
Interest & Investment Income	13.35	6.47	4.79	1.33	0.2	0.82
Other Non Operating Income (Expenses)	3,034	19.29	-976.66	-1,439	902.66	-69.11
EBT Excluding Unusual Items	3,191	190.19	-803.82	-1,281	833.21	126.6
Asset Writedown	-	-	-	-	-3.14	-
Other Unusual Items	-	-	-	-	2.2	19.52
Pretax Income	3,191	190.19	-803.82	-1,281	832.28	146.12
Income Tax Expense	3.58	1.75	-66.63	-307.64	-37.29	0.23
Net Income	3,187	188.45	-737.19	-973.49	869.57	145.89
Preferred Dividends & Other Adjustments	424.72	-27.54	-991.03	-1,432	876.46	-79.74
Net Income to Common	2,763	215.99	253.84	458.65	-6.89	225.63
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)	22.38	1.75	2.06	3.72	-0.06	1.83
EPS (Diluted)	22.38	1.75	2.06	3.72	-0.06	1.83
EPS Growth	411.34%	-14.91%	-44.66%	-	-	-14.91%
Gross Margin	100.00%	100.00%	100.00%	100.00%	-	100.00%
Operating Margin	88.41%	87.21%	92.11%	93.24%	-	93.96%
Profit Margin	1042.14%	85.18%	100.11%	198.98%	-	82.72%
EBIT	234.37	221.14	233.56	214.93	-15.84	256.28
EBIT Margin	88.41%	87.21%	92.11%	93.24%	-	93.96%
Effective Tax Rate	0.11%	0.92%	-	-	-	0.16%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.