MTN Zakhele Futhi (RF) Limited (JSE: MTNZF)
South Africa
· Delayed Price · Currency is ZAR 813.00
+6.00 (0.74%)
Sep 13, 2024, 9:00 AM SAST
MTN Zakhele Futhi (RF) 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Other Revenue | 253.56 | 253.56 | 230.51 | - | 272.77 | 399.54 | Upgrade
|
| Revenue | 253.56 | 253.56 | 230.51 | - | 272.77 | 399.54 | Upgrade
|
| Revenue Growth (YoY) | 0% | 10.00% | - | - | -31.73% | -16.80% | Upgrade
|
| Gross Profit | 253.56 | 253.56 | 230.51 | - | 272.77 | 399.54 | Upgrade
|
| Selling, General & Admin | 1.33 | 1.21 | 1.1 | 1.17 | 1.04 | 0.77 | Upgrade
|
| Other Operating Expenses | 31.03 | 18.79 | 14.48 | 14.67 | 15.45 | 36.32 | Upgrade
|
| Operating Expenses | 32.35 | 20 | 15.58 | 15.84 | 16.48 | 37.09 | Upgrade
|
| Operating Income | 221.21 | 233.56 | 214.93 | -15.84 | 256.28 | 362.46 | Upgrade
|
| Interest Expense | -60.72 | -65.51 | -58.86 | -53.8 | -61.4 | -99.29 | Upgrade
|
| Interest & Investment Income | 5.92 | 4.79 | 1.33 | 0.2 | 0.82 | 3.36 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,265 | -976.66 | -1,439 | 902.66 | -69.11 | -303.64 | Upgrade
|
| EBT Excluding Unusual Items | -1,098 | -803.82 | -1,281 | 833.21 | 126.6 | -37.11 | Upgrade
|
| Asset Writedown | - | - | - | -3.14 | - | - | Upgrade
|
| Other Unusual Items | - | - | - | 2.2 | 19.52 | - | Upgrade
|
| Pretax Income | -1,098 | -803.82 | -1,281 | 832.28 | 146.12 | -37.11 | Upgrade
|
| Income Tax Expense | -30.83 | -66.63 | -307.64 | -37.29 | 0.23 | 0.94 | Upgrade
|
| Net Income | -1,067 | -737.19 | -973.49 | 869.57 | 145.89 | -38.05 | Upgrade
|
| Preferred Dividends & Other Adjustments | -703.09 | -991.03 | -1,432 | 876.46 | -79.74 | -303.21 | Upgrade
|
| Net Income to Common | -364.28 | 253.84 | 458.65 | -6.89 | 225.63 | 265.16 | Upgrade
|
| Net Income Growth | - | - | - | 496.03% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 123 | 123 | 123 | 123 | 123 | 123 | Upgrade
|
| Shares Outstanding (Diluted) | 123 | 123 | 123 | 123 | 123 | 123 | Upgrade
|
| EPS (Basic) | -2.95 | 2.06 | 3.72 | -0.06 | 1.83 | 2.15 | Upgrade
|
| EPS (Diluted) | -2.95 | 2.06 | 3.72 | -0.06 | 1.83 | 2.15 | Upgrade
|
| EPS Growth | - | -44.66% | - | - | -14.91% | -20.99% | Upgrade
|
| Free Cash Flow | 162.57 | 177.65 | 186.96 | -69.64 | 185.96 | 258.95 | Upgrade
|
| Free Cash Flow Per Share | 1.32 | 1.44 | 1.51 | -0.56 | 1.51 | 2.10 | Upgrade
|
| Gross Margin | 100.00% | 100.00% | 100.00% | - | 100.00% | 100.00% | Upgrade
|
| Operating Margin | 87.24% | 92.11% | 93.24% | - | 93.96% | 90.72% | Upgrade
|
| Profit Margin | -143.67% | 100.11% | 198.98% | - | 82.72% | 66.37% | Upgrade
|
| Free Cash Flow Margin | 64.12% | 70.06% | 81.11% | - | 68.18% | 64.81% | Upgrade
|
| EBIT | 221.21 | 233.56 | 214.93 | -15.84 | 256.28 | 362.46 | Upgrade
|
| EBIT Margin | 87.24% | 92.11% | 93.24% | - | 93.96% | 90.72% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 0.16% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.