Airtel Networks Zambia Plc (LUSE:ATEL)
Zambia
· Delayed Price · Currency is ZMW 86.01
+1.01 (1.19%)
At close: Apr 3, 2025
Airtel Networks Zambia Income Statement
Financials in millions ZMW. Fiscal year is January - December.
Millions ZMW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
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 | 2014 - 2018 |
| Revenue | 6,551 | 5,640 | 4,450 | 3,580 | 2,598 | 2,154 | Upgrade
|
| Revenue Growth (YoY) | 22.52% | 26.73% | 24.30% | 37.80% | 20.61% | 10.02% | Upgrade
|
| Cost of Revenue | 1,520 | 1,520 | 1,213 | 1,170 | 967.86 | 757.19 | Upgrade
|
| Gross Profit | 5,031 | 4,120 | 3,238 | 2,410 | 1,630 | 1,397 | Upgrade
|
| Selling, General & Admin | 602.7 | 602.7 | 474.85 | 355.68 | 218.11 | 136.96 | Upgrade
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| Other Operating Expenses | 1,222 | 462.57 | 376.39 | 294.53 | 275.14 | 209.34 | Upgrade
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| Operating Expenses | 2,604 | 1,845 | 1,445 | 1,157 | 911.06 | 735.25 | Upgrade
|
| Operating Income | 2,427 | 2,275 | 1,793 | 1,254 | 719.39 | 661.87 | Upgrade
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| Interest Expense | -589.99 | -428.99 | -277.5 | -222.49 | -212.92 | -183.66 | Upgrade
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| Interest & Investment Income | 0.27 | 0.27 | 0.43 | 0.09 | 0.12 | 0.22 | Upgrade
|
| Currency Exchange Gain (Loss) | -76.41 | -76.41 | -55.18 | 71.84 | -768.31 | -269.4 | Upgrade
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| EBT Excluding Unusual Items | 1,761 | 1,770 | 1,460 | 1,103 | -261.72 | 209.04 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.51 | 0.51 | 0.1 | 0.08 | -0.45 | 7.76 | Upgrade
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| Pretax Income | 1,761 | 1,770 | 1,460 | 1,103 | -262.17 | 216.79 | Upgrade
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| Income Tax Expense | 630.23 | 631.23 | 538.87 | 409.79 | 78.39 | 201.05 | Upgrade
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| Net Income | 1,131 | 1,139 | 921.48 | 693.29 | -340.56 | 15.74 | Upgrade
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| Net Income to Common | 1,131 | 1,139 | 921.48 | 693.29 | -340.56 | 15.74 | Upgrade
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| Net Income Growth | 3.67% | 23.63% | 32.91% | - | - | -75.73% | Upgrade
|
| Shares Outstanding (Basic) | 104 | 104 | 104 | 104 | 104 | 104 | Upgrade
|
| Shares Outstanding (Diluted) | 104 | 104 | 104 | 104 | 104 | 104 | Upgrade
|
| EPS (Basic) | 10.87 | 10.95 | 8.86 | 6.67 | -3.27 | 0.15 | Upgrade
|
| EPS (Diluted) | 10.87 | 10.95 | 8.86 | 6.67 | -3.27 | 0.15 | Upgrade
|
| EPS Growth | 3.60% | 23.63% | 32.91% | - | - | -75.73% | Upgrade
|
| Free Cash Flow | 1,061 | 1,325 | 890.81 | 719.53 | 810.9 | 245.41 | Upgrade
|
| Free Cash Flow Per Share | 10.20 | 12.74 | 8.56 | 6.92 | 7.80 | 2.36 | Upgrade
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| Dividend Per Share | - | - | 8.500 | 2.400 | - | - | Upgrade
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| Dividend Growth | - | - | 254.17% | - | - | - | Upgrade
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| Gross Margin | 76.80% | 73.06% | 72.75% | 67.32% | 62.75% | 64.85% | Upgrade
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| Operating Margin | 37.05% | 40.34% | 40.28% | 35.01% | 27.69% | 30.72% | Upgrade
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| Profit Margin | 17.27% | 20.20% | 20.71% | 19.36% | -13.11% | 0.73% | Upgrade
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| Free Cash Flow Margin | 16.20% | 23.50% | 20.02% | 20.10% | 31.21% | 11.39% | Upgrade
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| EBITDA | 3,176 | 2,893 | 2,235 | 1,629 | 1,009 | 937.25 | Upgrade
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| EBITDA Margin | 48.48% | 51.29% | 50.22% | 45.51% | 38.84% | 43.51% | Upgrade
|
| D&A For EBITDA | 749.06 | 617.64 | 442.42 | 375.7 | 289.93 | 275.38 | Upgrade
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| EBIT | 2,427 | 2,275 | 1,793 | 1,254 | 719.39 | 661.87 | Upgrade
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| EBIT Margin | 37.05% | 40.34% | 40.28% | 35.01% | 27.69% | 30.72% | Upgrade
|
| Effective Tax Rate | 35.78% | 35.65% | 36.90% | 37.15% | - | 92.74% | Upgrade
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| Revenue as Reported | 5,716 | 5,716 | 4,451 | 3,582 | 2,605 | 2,165 | Upgrade
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Updated Dec 3, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.