Telkom SA SOC Ltd (JSE: TKG)
South Africa
· Delayed Price · Currency is ZAR 3,398.00
-47.00 (-1.36%)
Dec 20, 2024, 5:00 PM SAST
Telkom SA SOC Income Statement
Financials in millions ZAR. Fiscal year is April - March.
Millions ZAR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 42,237 | 41,805 | 41,274 | 42,474 | 42,939 | 42,764 | Upgrade
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| Other Revenue | 954 | 758 | 655 | 363 | 401 | 676 | Upgrade
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| Revenue | 43,191 | 42,563 | 41,929 | 42,837 | 43,340 | 43,440 | Upgrade
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| Revenue Growth (YoY) | 2.78% | 1.51% | -2.12% | -1.16% | -0.23% | 3.31% | Upgrade
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| Cost of Revenue | 26,229 | 26,045 | 26,212 | 25,062 | 24,973 | 25,948 | Upgrade
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| Gross Profit | 16,962 | 16,518 | 15,717 | 17,775 | 18,367 | 17,492 | Upgrade
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| Selling, General & Admin | 4,428 | 4,008 | 3,868 | 3,413 | 3,659 | 3,155 | Upgrade
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| Other Operating Expenses | 2,330 | 2,195 | 2,324 | 2,256 | 2,197 | 2,756 | Upgrade
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| Operating Expenses | 13,689 | 13,330 | 14,495 | 13,200 | 13,565 | 12,926 | Upgrade
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| Operating Income | 3,273 | 3,188 | 1,222 | 4,575 | 4,802 | 4,566 | Upgrade
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| Interest Expense | -2,144 | -2,127 | -1,465 | -1,112 | -1,249 | -1,570 | Upgrade
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| Interest & Investment Income | 865 | 809 | 638 | 548 | 622 | 358 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | 1 | 11 | Upgrade
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| Currency Exchange Gain (Loss) | 38 | -54 | -20 | -167 | -125 | -28 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | - | -153 | -205 | Upgrade
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| EBT Excluding Unusual Items | 2,032 | 1,816 | 375 | 3,844 | 3,898 | 3,132 | Upgrade
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| Merger & Restructuring Charges | - | - | -1,065 | - | -270 | -1,186 | Upgrade
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| Impairment of Goodwill | - | - | -63 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 209 | 215 | 274 | 201 | 67 | - | Upgrade
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| Asset Writedown | -193 | -80 | -13,433 | -247 | -200 | -414 | Upgrade
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| Other Unusual Items | - | - | - | - | - | -626 | Upgrade
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| Pretax Income | 2,048 | 1,951 | -13,912 | 3,798 | 3,495 | 906 | Upgrade
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| Income Tax Expense | 529 | 497 | -3,644 | 1,167 | 1,067 | 366 | Upgrade
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| Earnings From Continuing Operations | 1,519 | 1,454 | -10,268 | 2,631 | 2,428 | 540 | Upgrade
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| Earnings From Discontinued Operations | 457 | 427 | 297 | - | - | - | Upgrade
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| Net Income to Company | 1,976 | 1,881 | -9,971 | 2,631 | 2,428 | 540 | Upgrade
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| Minority Interest in Earnings | -4 | -4 | -2 | -1 | -6 | -5 | Upgrade
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| Net Income | 1,972 | 1,877 | -9,973 | 2,630 | 2,422 | 535 | Upgrade
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| Net Income to Common | 1,972 | 1,877 | -9,973 | 2,630 | 2,422 | 535 | Upgrade
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| Net Income Growth | - | - | - | 8.59% | 352.71% | -80.86% | Upgrade
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| Shares Outstanding (Basic) | 489 | 487 | 484 | 490 | 494 | 498 | Upgrade
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| Shares Outstanding (Diluted) | 497 | 498 | 484 | 506 | 500 | 505 | Upgrade
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| Shares Change (YoY) | 2.46% | 2.86% | -4.24% | 1.09% | -0.84% | -0.37% | Upgrade
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| EPS (Basic) | 4.03 | 3.85 | -20.59 | 5.37 | 4.90 | 1.07 | Upgrade
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| EPS (Diluted) | 3.97 | 3.77 | -20.59 | 5.20 | 4.84 | 1.06 | Upgrade
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| EPS Growth | - | - | - | 7.42% | 356.60% | -80.79% | Upgrade
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| Free Cash Flow | 3,906 | 1,675 | -1,486 | 126 | 2,887 | 2,562 | Upgrade
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| Free Cash Flow Per Share | 7.86 | 3.36 | -3.07 | 0.25 | 5.77 | 5.08 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 1.216 | Upgrade
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| Dividend Growth | - | - | - | - | - | -66.36% | Upgrade
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| Gross Margin | 39.27% | 38.81% | 37.48% | 41.49% | 42.38% | 40.27% | Upgrade
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| Operating Margin | 7.58% | 7.49% | 2.91% | 10.68% | 11.08% | 10.51% | Upgrade
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| Profit Margin | 4.57% | 4.41% | -23.79% | 6.14% | 5.59% | 1.23% | Upgrade
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| Free Cash Flow Margin | 9.04% | 3.94% | -3.54% | 0.29% | 6.66% | 5.90% | Upgrade
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| EBITDA | 7,266 | 7,206 | 7,124 | 10,119 | 10,525 | 10,113 | Upgrade
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| EBITDA Margin | 16.82% | 16.93% | 16.99% | 23.62% | 24.28% | 23.28% | Upgrade
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| D&A For EBITDA | 3,993 | 4,018 | 5,902 | 5,544 | 5,723 | 5,547 | Upgrade
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| EBIT | 3,273 | 3,188 | 1,222 | 4,575 | 4,802 | 4,566 | Upgrade
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| EBIT Margin | 7.58% | 7.49% | 2.91% | 10.68% | 11.08% | 10.51% | Upgrade
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| Effective Tax Rate | 25.83% | 25.47% | - | 30.73% | 30.53% | 40.40% | Upgrade
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| Revenue as Reported | 42,463 | 42,463 | 41,838 | 42,756 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.