Mobile Telecommunications Company K.S.C.P. (KWSE: ZAIN)
Kuwait
· Delayed Price · Currency is KWD · Price in KWF0.463
0.00 (0.00%)
At close: Nov 12, 2024
ZAIN Income Statement
Financials in millions KWD. Fiscal year is January - December.
Millions KWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 - 2014 |
| Revenue | 1,940 | 1,909 | 1,728 | 1,517 | 1,625 | 1,661 | Upgrade
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| Revenue Growth (YoY) | 3.55% | 10.47% | 13.89% | -6.62% | -2.17% | 26.05% | Upgrade
|
| Cost of Revenue | 635.99 | 617.42 | 565.59 | 461.16 | 447.77 | 459.14 | Upgrade
|
| Gross Profit | 1,304 | 1,292 | 1,162 | 1,056 | 1,177 | 1,202 | Upgrade
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| Selling, General & Admin | 575.95 | 553.91 | 457.69 | 431.35 | 467.49 | 434.95 | Upgrade
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| Other Operating Expenses | 59.6 | 48.39 | 40.34 | 2.92 | 47.37 | 7.08 | Upgrade
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| Operating Expenses | 975.83 | 934.22 | 833.32 | 790.53 | 874.5 | 811.23 | Upgrade
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| Operating Income | 327.76 | 357.31 | 329.15 | 265.57 | 302.63 | 390.53 | Upgrade
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| Interest Expense | -124.1 | -124.41 | -87.51 | -66.27 | -87.62 | -110.72 | Upgrade
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| Interest & Investment Income | 27.81 | 25.1 | 10.3 | 3.74 | 6.12 | 8.11 | Upgrade
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| Earnings From Equity Investments | 1.32 | 1.17 | 3.61 | 3.38 | 0.77 | 2.76 | Upgrade
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| Currency Exchange Gain (Loss) | 18.73 | 6.04 | 1.88 | -6.65 | -14.44 | -13.06 | Upgrade
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| Other Non Operating Income (Expenses) | -10.83 | -24.68 | -1.3 | 3.97 | 1.15 | 36.76 | Upgrade
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| EBT Excluding Unusual Items | 240.7 | 240.53 | 256.13 | 203.74 | 208.6 | 314.37 | Upgrade
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| Impairment of Goodwill | - | - | -21.2 | - | - | -6.75 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.45 | - | - | - | - | -38.89 | Upgrade
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| Gain (Loss) on Sale of Assets | -25.21 | 86.92 | 0.4 | 0.96 | 6.21 | - | Upgrade
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| Asset Writedown | -19.91 | -13.48 | - | - | - | - | Upgrade
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| Other Unusual Items | 1.61 | - | - | 2.39 | 16.29 | 5.07 | Upgrade
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| Pretax Income | 197.64 | 313.98 | 235.33 | 207.08 | 231.09 | 273.8 | Upgrade
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| Income Tax Expense | 21.48 | 23.19 | 10.94 | 20.6 | 23.06 | 25.25 | Upgrade
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| Earnings From Continuing Operations | 176.17 | 290.79 | 224.39 | 186.49 | 208.03 | 248.55 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 14.39 | 0.18 | - | Upgrade
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| Net Income to Company | 176.17 | 290.79 | 224.39 | 200.88 | 208.21 | 248.55 | Upgrade
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| Minority Interest in Earnings | -14.43 | -75.31 | -28.42 | -15.13 | -23.06 | -31.62 | Upgrade
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| Net Income | 161.73 | 215.47 | 195.97 | 185.75 | 185.15 | 216.93 | Upgrade
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| Net Income to Common | 161.73 | 215.47 | 195.97 | 185.75 | 185.15 | 216.93 | Upgrade
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| Net Income Growth | -30.70% | 9.95% | 5.51% | 0.32% | -14.65% | 10.40% | Upgrade
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| Shares Outstanding (Basic) | 4,327 | 4,327 | 4,327 | 4,327 | 4,327 | 4,327 | Upgrade
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| Shares Outstanding (Diluted) | 4,327 | 4,327 | 4,327 | 4,327 | 4,327 | 4,327 | Upgrade
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| Shares Change (YoY) | 0.00% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 0.04 | 0.05 | 0.05 | 0.04 | 0.04 | 0.05 | Upgrade
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| EPS (Diluted) | 0.04 | 0.05 | 0.05 | 0.04 | 0.04 | 0.05 | Upgrade
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| EPS Growth | -30.70% | 9.95% | 5.50% | 0.32% | -14.65% | 10.40% | Upgrade
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| Free Cash Flow | 286.92 | 327.41 | 308.06 | 195.23 | 345.42 | 369.01 | Upgrade
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| Free Cash Flow Per Share | 0.07 | 0.08 | 0.07 | 0.05 | 0.08 | 0.09 | Upgrade
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| Dividend Per Share | 0.035 | 0.035 | 0.035 | 0.033 | 0.033 | 0.033 | Upgrade
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| Dividend Growth | 0% | 0% | 6.06% | 0% | 0% | 10.00% | Upgrade
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| Gross Margin | 67.21% | 67.66% | 67.27% | 69.61% | 72.44% | 72.36% | Upgrade
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| Operating Margin | 16.90% | 18.72% | 19.05% | 17.50% | 18.62% | 23.51% | Upgrade
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| Profit Margin | 8.34% | 11.29% | 11.34% | 12.24% | 11.39% | 13.06% | Upgrade
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| Free Cash Flow Margin | 14.79% | 17.15% | 17.83% | 12.87% | 21.26% | 22.22% | Upgrade
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| EBITDA | 629.8 | 654.61 | 631.71 | 563.49 | 612.71 | 708.89 | Upgrade
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| EBITDA Margin | 32.47% | 34.29% | 36.56% | 37.14% | 37.71% | 42.68% | Upgrade
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| D&A For EBITDA | 302.04 | 297.3 | 302.56 | 297.93 | 310.09 | 318.37 | Upgrade
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| EBIT | 327.76 | 357.31 | 329.15 | 265.57 | 302.63 | 390.53 | Upgrade
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| EBIT Margin | 16.90% | 18.72% | 19.05% | 17.50% | 18.62% | 23.51% | Upgrade
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| Effective Tax Rate | 10.87% | 7.39% | 4.65% | 9.95% | 9.98% | 9.22% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.