Telkom SA SOC Ltd (JSE:TKG)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 5,447.00
-101.00 (-1.82%)
Jul 31, 2026, 9:45 AM 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 43,761 | 43,228 | 41,805 | 41,274 | 42,474 |
Other Revenue | 963 | 902 | 758 | 655 | 363 |
| 44,724 | 44,130 | 42,563 | 41,929 | 42,837 | |
Revenue Growth | 1.35% | 3.68% | 1.51% | -2.12% | -1.16% |
Cost of Revenue | 24,648 | 25,422 | 26,045 | 26,212 | 25,062 |
Gross Profit | 20,076 | 18,708 | 16,518 | 15,717 | 17,775 |
Selling, General & Admin | 5,057 | 4,731 | 4,008 | 3,868 | 3,413 |
Amortization of Goodwill & Intangibles | 569 | 589 | 632 | 746 | 831 |
Other Operating Expenses | 2,331 | 2,668 | 2,195 | 2,324 | 2,256 |
Operating Expenses | 14,636 | 14,241 | 13,330 | 14,495 | 13,200 |
Operating Income | 5,440 | 4,467 | 3,188 | 1,222 | 4,575 |
Interest Expense | -1,381 | -1,926 | -2,127 | -1,465 | -1,112 |
Interest & Investment Income | 1,040 | 913 | 809 | 638 | 548 |
Currency Exchange Gain (Loss) | -227 | -58 | -54 | -20 | -167 |
Other Non Operating Income (Expenses) | -2 | -129 | - | - | - |
EBT Excluding Unusual Items | 4,870 | 3,267 | 1,816 | 375 | 3,844 |
Merger & Restructuring Charges | - | -160 | - | -1,065 | - |
Impairment of Goodwill | - | - | - | -63 | - |
Gain (Loss) on Sale of Assets | 194 | 654 | 215 | 274 | 201 |
Asset Writedown | -311 | -328 | -80 | -13,433 | -247 |
Other Unusual Items | 3 | 9 | - | - | - |
Pretax Income | 4,756 | 3,442 | 1,951 | -13,912 | 3,798 |
Income Tax Expense | 1,208 | 659 | 497 | -3,644 | 1,167 |
Earnings From Continuing Operations | 3,548 | 2,783 | 1,454 | -10,268 | 2,631 |
Earnings From Discontinued Operations | - | 4,720 | 427 | 297 | - |
Net Income to Company | 3,548 | 7,503 | 1,881 | -9,971 | 2,631 |
Minority Interest in Earnings | -4 | -6 | -4 | -2 | -1 |
Net Income | 3,544 | 7,497 | 1,877 | -9,973 | 2,630 |
Net Income to Common | 3,544 | 7,497 | 1,877 | -9,973 | 2,630 |
Net Income Growth | -52.73% | 299.41% | - | - | 8.59% |
Shares Outstanding (Basic) | 493 | 491 | 487 | 484 | 490 |
Shares Outstanding (Diluted) | 498 | 498 | 498 | 484 | 506 |
Shares Change | 0.05% | -0.12% | 2.86% | -4.25% | 1.09% |
EPS (Basic) | 7.19 | 15.28 | 3.85 | -20.59 | 5.37 |
EPS (Diluted) | 7.12 | 15.06 | 3.77 | -20.59 | 5.20 |
EPS Growth | -52.75% | 299.92% | - | - | 7.42% |
Free Cash Flow | 4,814 | 4,898 | 1,675 | -1,486 | 126 |
Free Cash Flow Per Share | 9.67 | 9.84 | 3.36 | -3.07 | 0.25 |
Dividend Per Share | 2.701 | 1.630 | - | - | - |
Dividend Growth | 65.71% | - | - | - | - |
Gross Margin | 44.89% | 42.39% | 38.81% | 37.48% | 41.49% |
Operating Margin | 12.16% | 10.12% | 7.49% | 2.91% | 10.68% |
Profit Margin | 7.92% | 16.99% | 4.41% | -23.79% | 6.14% |
Free Cash Flow Margin | 10.76% | 11.10% | 3.94% | -3.54% | 0.29% |
EBITDA | 9,618 | 8,446 | 7,206 | 7,124 | 10,119 |
EBITDA Margin | 21.50% | 19.14% | 16.93% | 16.99% | 23.62% |
D&A For EBITDA | 4,178 | 3,979 | 4,018 | 5,902 | 5,544 |
EBIT | 5,440 | 4,467 | 3,188 | 1,222 | 4,575 |
EBIT Margin | 12.16% | 10.12% | 7.49% | 2.91% | 10.68% |
Effective Tax Rate | 25.40% | 19.15% | 25.47% | - | 30.73% |
Revenue as Reported | - | - | - | 41,838 | 42,756 |