Telkom SA SOC Ltd (JSE:TKG)
4,420.00
+138.00 (3.22%)
Jun 20, 2025, 12:00 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
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Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 43,228 | 41,805 | 41,274 | 42,474 | 42,939 | Upgrade
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Other Revenue | 902 | 758 | 655 | 363 | 401 | Upgrade
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Revenue | 44,130 | 42,563 | 41,929 | 42,837 | 43,340 | Upgrade
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Revenue Growth (YoY) | 3.68% | 1.51% | -2.12% | -1.16% | -0.23% | Upgrade
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Cost of Revenue | 25,422 | 26,045 | 26,212 | 25,062 | 24,973 | Upgrade
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Gross Profit | 18,708 | 16,518 | 15,717 | 17,775 | 18,367 | Upgrade
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Selling, General & Admin | 4,731 | 4,008 | 3,868 | 3,413 | 3,659 | Upgrade
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Other Operating Expenses | 2,763 | 2,195 | 2,324 | 2,256 | 2,197 | Upgrade
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Operating Expenses | 14,336 | 13,330 | 14,495 | 13,200 | 13,565 | Upgrade
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Operating Income | 4,372 | 3,188 | 1,222 | 4,575 | 4,802 | Upgrade
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Interest Expense | -1,926 | -2,127 | -1,465 | -1,112 | -1,249 | Upgrade
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Interest & Investment Income | 913 | 809 | 638 | 548 | 622 | Upgrade
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Earnings From Equity Investments | - | - | - | - | 1 | Upgrade
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Currency Exchange Gain (Loss) | -58 | -54 | -20 | -167 | -125 | Upgrade
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Other Non Operating Income (Expenses) | -129 | - | - | - | -153 | Upgrade
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EBT Excluding Unusual Items | 3,172 | 1,816 | 375 | 3,844 | 3,898 | Upgrade
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Merger & Restructuring Charges | -160 | - | -1,065 | - | -270 | Upgrade
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Impairment of Goodwill | - | - | -63 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 758 | 215 | 274 | 201 | 67 | Upgrade
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Asset Writedown | -328 | -80 | -13,433 | -247 | -200 | Upgrade
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Pretax Income | 3,442 | 1,951 | -13,912 | 3,798 | 3,495 | Upgrade
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Income Tax Expense | 659 | 497 | -3,644 | 1,167 | 1,067 | Upgrade
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Earnings From Continuing Operations | 2,783 | 1,454 | -10,268 | 2,631 | 2,428 | Upgrade
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Earnings From Discontinued Operations | 4,720 | 427 | 297 | - | - | Upgrade
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Net Income to Company | 7,503 | 1,881 | -9,971 | 2,631 | 2,428 | Upgrade
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Minority Interest in Earnings | -6 | -4 | -2 | -1 | -6 | Upgrade
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Net Income | 7,497 | 1,877 | -9,973 | 2,630 | 2,422 | Upgrade
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Net Income to Common | 7,497 | 1,877 | -9,973 | 2,630 | 2,422 | Upgrade
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Net Income Growth | 299.41% | - | - | 8.59% | 352.71% | Upgrade
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Shares Outstanding (Basic) | 491 | 487 | 484 | 490 | 494 | Upgrade
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Shares Outstanding (Diluted) | 498 | 498 | 484 | 506 | 500 | Upgrade
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Shares Change (YoY) | -0.12% | 2.86% | -4.25% | 1.09% | -0.84% | Upgrade
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EPS (Basic) | 15.28 | 3.85 | -20.59 | 5.37 | 4.90 | Upgrade
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EPS (Diluted) | 15.06 | 3.77 | -20.59 | 5.20 | 4.84 | Upgrade
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EPS Growth | 299.92% | - | - | 7.42% | 356.60% | Upgrade
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Free Cash Flow | 4,898 | 1,675 | -1,486 | 126 | 2,887 | Upgrade
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Free Cash Flow Per Share | 9.84 | 3.36 | -3.07 | 0.25 | 5.77 | Upgrade
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Gross Margin | 42.39% | 38.81% | 37.48% | 41.49% | 42.38% | Upgrade
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Operating Margin | 9.91% | 7.49% | 2.91% | 10.68% | 11.08% | Upgrade
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Profit Margin | 16.99% | 4.41% | -23.79% | 6.14% | 5.59% | Upgrade
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Free Cash Flow Margin | 11.10% | 3.94% | -3.54% | 0.29% | 6.66% | Upgrade
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EBITDA | 8,351 | 7,206 | 7,124 | 10,119 | 10,525 | Upgrade
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EBITDA Margin | 18.92% | 16.93% | 16.99% | 23.62% | 24.29% | Upgrade
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D&A For EBITDA | 3,979 | 4,018 | 5,902 | 5,544 | 5,723 | Upgrade
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EBIT | 4,372 | 3,188 | 1,222 | 4,575 | 4,802 | Upgrade
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EBIT Margin | 9.91% | 7.49% | 2.91% | 10.68% | 11.08% | Upgrade
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Effective Tax Rate | 19.15% | 25.47% | - | 30.73% | 30.53% | Upgrade
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Revenue as Reported | - | - | 41,838 | 42,756 | - | Upgrade
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Updated Nov 17, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.