Airtel Malawi Plc (MAL: AIRTEL)
Malawi
· Delayed Price · Currency is MWK 90.00
-1.99 (-2.16%)
At close: Dec 24, 2024
Airtel Malawi Income Statement
Financials in millions MWK. Fiscal year is January - December.
Millions MWK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 - 2016 |
| Revenue | 225,879 | 193,999 | 153,464 | 131,769 | 110,233 | 92,824 | Upgrade
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| Revenue Growth (YoY) | 31.62% | 26.41% | 16.46% | 19.54% | 18.76% | -0.11% | Upgrade
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| Cost of Revenue | 73,779 | 63,211 | 44,303 | 39,656 | 35,417 | 36,032 | Upgrade
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| Gross Profit | 152,100 | 130,787 | 109,161 | 92,113 | 74,816 | 56,792 | Upgrade
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| Selling, General & Admin | 21,627 | 17,191 | 13,829 | 12,080 | 7,439 | - | Upgrade
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| Other Operating Expenses | 28,134 | 22,067 | 16,564 | 14,256 | 15,582 | 15,815 | Upgrade
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| Operating Expenses | 72,689 | 58,026 | 44,064 | 40,986 | 38,512 | 27,115 | Upgrade
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| Operating Income | 79,412 | 72,762 | 65,097 | 51,127 | 36,304 | 29,677 | Upgrade
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| Interest Expense | -26,057 | -12,732 | -6,706 | -2,564 | -2,063 | -3,200 | Upgrade
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| Interest & Investment Income | 3,410 | 3,361 | 3,002 | 1,864 | 891.63 | 156.98 | Upgrade
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| Currency Exchange Gain (Loss) | -56,000 | -56,000 | -12,790 | -5,626 | -3,560 | -1,357 | Upgrade
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| Other Non Operating Income (Expenses) | -5,107 | -5,107 | 5,179 | -24.27 | -26.09 | -46.31 | Upgrade
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| EBT Excluding Unusual Items | -4,344 | 2,282 | 53,781 | 44,776 | 31,547 | 25,231 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 1,429 | 14.36 | - | Upgrade
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| Legal Settlements | -13.6 | -13.6 | -1,015 | - | - | - | Upgrade
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| Other Unusual Items | 5.58 | 5.58 | -0.51 | - | 177.47 | - | Upgrade
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| Pretax Income | -4,352 | 2,274 | 52,765 | 46,217 | 31,739 | 25,231 | Upgrade
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| Income Tax Expense | -8,806 | 865.4 | 15,840 | 13,882 | 9,646 | 9,322 | Upgrade
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| Net Income | 4,454 | 1,409 | 36,925 | 32,335 | 22,093 | 15,908 | Upgrade
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| Net Income to Common | 4,454 | 1,409 | 36,925 | 32,335 | 22,093 | 15,908 | Upgrade
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| Net Income Growth | -90.38% | -96.18% | 14.20% | 46.36% | 38.88% | 588.69% | Upgrade
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| Shares Outstanding (Basic) | 11,000 | 11,000 | 11,000 | 11,000 | 11,000 | 11,000 | Upgrade
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| Shares Outstanding (Diluted) | 11,000 | 11,000 | 11,000 | 11,000 | 11,000 | 11,000 | Upgrade
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| EPS (Basic) | 0.40 | 0.13 | 3.36 | 2.94 | 2.01 | 1.45 | Upgrade
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| EPS (Diluted) | 0.40 | 0.13 | 3.36 | 2.94 | 2.01 | 1.45 | Upgrade
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| EPS Growth | -90.38% | -96.18% | 14.20% | 46.36% | 38.88% | 588.69% | Upgrade
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| Free Cash Flow | 29,729 | 25,644 | 66,109 | 33,624 | 22,151 | 23,589 | Upgrade
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| Free Cash Flow Per Share | 2.70 | 2.33 | 6.01 | 3.06 | 2.01 | 2.14 | Upgrade
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| Dividend Per Share | - | - | 2.500 | 2.950 | 2.100 | 1.250 | Upgrade
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| Dividend Growth | - | - | -15.25% | 40.48% | 68.00% | - | Upgrade
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| Gross Margin | 67.34% | 67.42% | 71.13% | 69.90% | 67.87% | 61.18% | Upgrade
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| Operating Margin | 35.16% | 37.51% | 42.42% | 38.80% | 32.93% | 31.97% | Upgrade
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| Profit Margin | 1.97% | 0.73% | 24.06% | 24.54% | 20.04% | 17.14% | Upgrade
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| Free Cash Flow Margin | 13.16% | 13.22% | 43.08% | 25.52% | 20.09% | 25.41% | Upgrade
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| EBITDA | 96,623 | 86,061 | 75,912 | 61,781 | 47,423 | 39,267 | Upgrade
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| EBITDA Margin | 42.78% | 44.36% | 49.47% | 46.89% | 43.02% | 42.30% | Upgrade
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| D&A For EBITDA | 17,211 | 13,299 | 10,815 | 10,654 | 11,119 | 9,590 | Upgrade
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| EBIT | 79,412 | 72,762 | 65,097 | 51,127 | 36,304 | 29,677 | Upgrade
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| EBIT Margin | 35.16% | 37.51% | 42.42% | 38.80% | 32.93% | 31.97% | Upgrade
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| Effective Tax Rate | - | 38.05% | 30.02% | 30.04% | 30.39% | 36.95% | Upgrade
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| Revenue as Reported | 225,935 | 194,027 | 153,451 | 135,074 | 111,317 | 95,398 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.