Airtel Networks Zambia Plc (LUSE:ATEL)
169.87
0.00 (0.00%)
At close: Jun 8, 2026
Airtel Networks Zambia Income Statement
Financials in millions ZMW. Fiscal year is January - December.
Millions ZMW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 8,954 | 7,117 | 5,640 | 4,450 | 3,580 |
Other Revenue | - | 5.16 | 75.33 | - | - |
| 8,954 | 7,122 | 5,715 | 4,450 | 3,580 | |
Revenue Growth (YoY) | 25.72% | 24.62% | 28.42% | 24.30% | 37.80% |
Cost of Revenue | - | 1,913 | 1,520 | 1,213 | 1,170 |
Gross Profit | 8,954 | 5,209 | 4,196 | 3,238 | 2,410 |
Selling, General & Admin | - | 846.38 | 602.7 | 474.85 | 355.68 |
Other Operating Expenses | 5,369 | 842.62 | 537.9 | 376.39 | 294.53 |
Operating Expenses | 5,369 | 2,573 | 1,921 | 1,445 | 1,157 |
Operating Income | 3,585 | 2,636 | 2,275 | 1,793 | 1,254 |
Interest Expense | -894 | -547.06 | -425.95 | -277.5 | -222.49 |
Interest & Investment Income | - | 1.26 | 0.27 | 0.43 | 0.09 |
Currency Exchange Gain (Loss) | - | -138.33 | -76.41 | -55.18 | 71.84 |
Other Non Operating Income (Expenses) | - | -3.57 | -3.04 | - | - |
EBT Excluding Unusual Items | 2,691 | 1,949 | 1,770 | 1,460 | 1,103 |
Gain (Loss) on Sale of Assets | - | 0.64 | 0.51 | 0.1 | 0.08 |
Pretax Income | 2,691 | 1,949 | 1,770 | 1,460 | 1,103 |
Income Tax Expense | 928 | 697.53 | 631.23 | 538.87 | 409.79 |
Net Income | 1,763 | 1,252 | 1,139 | 921.48 | 693.29 |
Net Income to Common | 1,763 | 1,252 | 1,139 | 921.48 | 693.29 |
Net Income Growth | 40.85% | 9.87% | 23.63% | 32.91% | - |
Shares Outstanding (Basic) | 104 | 104 | 104 | 104 | 104 |
Shares Outstanding (Diluted) | 104 | 104 | 104 | 104 | 104 |
Shares Change (YoY) | 0.01% | - | - | - | - |
EPS (Basic) | 16.95 | 12.04 | 10.95 | 8.86 | 6.67 |
EPS (Diluted) | 16.95 | 12.04 | 10.95 | 8.86 | 6.67 |
EPS Growth | 40.83% | 9.87% | 23.63% | 32.91% | - |
Free Cash Flow | 2,596 | 2,273 | 1,325 | 890.81 | 719.53 |
Free Cash Flow Per Share | 24.96 | 21.86 | 12.74 | 8.56 | 6.92 |
Dividend Per Share | - | 11.990 | 11.200 | 8.500 | 2.400 |
Dividend Growth | - | 7.05% | 31.77% | 254.17% | - |
Gross Margin | 100.00% | 73.14% | 73.41% | 72.75% | 67.32% |
Operating Margin | 40.04% | 37.02% | 39.81% | 40.28% | 35.01% |
Profit Margin | 19.69% | 17.57% | 19.93% | 20.71% | 19.36% |
Free Cash Flow Margin | 28.99% | 31.92% | 23.19% | 20.02% | 20.10% |
EBITDA | 4,295 | 3,347 | 2,893 | 2,235 | 1,629 |
EBITDA Margin | 47.97% | 46.99% | 50.61% | 50.22% | 45.51% |
D&A For EBITDA | 710.26 | 710.26 | 617.64 | 442.42 | 375.7 |
EBIT | 3,585 | 2,636 | 2,275 | 1,793 | 1,254 |
EBIT Margin | 40.04% | 37.02% | 39.81% | 40.28% | 35.01% |
Effective Tax Rate | 34.48% | 35.78% | 35.65% | 36.90% | 37.15% |
Revenue as Reported | - | 7,123 | 5,716 | 4,451 | 3,582 |