MPICO plc (MAL: MPICO)
Malawi
· Delayed Price · Currency is MWK 18.53
0.00 (0.00%)
At close: Dec 20, 2024
MPICO 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 - 2014 |
|---|---|---|---|---|---|---|---|
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 - 2014 |
| Rental Revenue | 7,319 | 6,883 | 6,841 | 6,614 | 6,329 | 6,636 | Upgrade
|
| Other Revenue | 512.81 | 452.58 | 148.16 | 141.61 | 276.45 | 244.19 | Upgrade
|
| Total Revenue | 7,832 | 7,335 | 6,989 | 6,755 | 6,605 | 6,881 | Upgrade
|
| Revenue Growth (YoY | 6.41% | 4.95% | 3.46% | 2.27% | -4.00% | 7.84% | Upgrade
|
| Property Expenses | 6,176 | 5,380 | 4,583 | 4,723 | 2,867 | 3,193 | Upgrade
|
| Total Operating Expenses | 6,342 | 5,546 | 4,855 | 4,791 | 2,963 | 3,324 | Upgrade
|
| Operating Income | 1,489 | 1,789 | 2,134 | 1,965 | 3,642 | 3,557 | Upgrade
|
| Interest Expense | -880.47 | -880.47 | -720.91 | -737.44 | -805.98 | -813.52 | Upgrade
|
| Interest & Investment Income | 1,098 | 1,098 | 900.85 | 1,036 | 1,276 | 898.54 | Upgrade
|
| EBT Excluding Unusual Items | 1,707 | 2,006 | 2,314 | 2,264 | 4,112 | 3,642 | Upgrade
|
| Asset Writedown | 10,699 | 8,932 | 6,691 | 5,426 | 5,049 | 5,699 | Upgrade
|
| Pretax Income | 12,405 | 10,938 | 9,005 | 7,689 | 9,161 | 9,341 | Upgrade
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| Income Tax Expense | 4,716 | 3,871 | 867.78 | 1,267 | 4,818 | 1,656 | Upgrade
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| Earnings From Continuing Operations | 7,689 | 7,067 | 8,137 | 6,423 | 4,344 | 7,685 | Upgrade
|
| Minority Interest in Earnings | -2,113 | -1,598 | -2,411 | -1,717 | -112.61 | -2,066 | Upgrade
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| Net Income | 5,576 | 5,469 | 5,726 | 4,706 | 4,231 | 5,619 | Upgrade
|
| Net Income to Common | 5,576 | 5,469 | 5,726 | 4,706 | 4,231 | 5,619 | Upgrade
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| Net Income Growth | -20.01% | -4.50% | 21.69% | 11.22% | -24.70% | 10.78% | Upgrade
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| Basic Shares Outstanding | 2,298 | 2,298 | 2,298 | 2,298 | 2,298 | 2,298 | Upgrade
|
| Diluted Shares Outstanding | 2,298 | 2,298 | 2,298 | 2,298 | 2,298 | 2,298 | Upgrade
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| EPS (Basic) | 2.43 | 2.38 | 2.49 | 2.05 | 1.84 | 2.44 | Upgrade
|
| EPS (Diluted) | 2.43 | 2.38 | 2.49 | 2.05 | 1.84 | 2.44 | Upgrade
|
| EPS Growth | -20.01% | -4.50% | 21.69% | 11.22% | -24.70% | 10.78% | Upgrade
|
| Dividend Per Share | - | - | 0.360 | 0.310 | 0.280 | 0.250 | Upgrade
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| Dividend Growth | - | - | 16.13% | 10.71% | 12.00% | 11.11% | Upgrade
|
| Operating Margin | 19.02% | 24.39% | 30.54% | 29.08% | 55.14% | 51.69% | Upgrade
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| Profit Margin | 71.19% | 74.56% | 81.93% | 69.66% | 64.05% | 81.66% | Upgrade
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| Free Cash Flow Margin | 67.20% | -3.35% | 32.27% | 26.14% | -0.59% | -24.91% | Upgrade
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| EBITDA | 1,583 | 1,897 | 2,273 | 2,121 | 3,802 | 3,699 | Upgrade
|
| EBITDA Margin | 20.21% | 25.86% | 32.52% | 31.39% | 57.55% | 53.76% | Upgrade
|
| D&A For Ebitda | 93.08 | 108.11 | 138.17 | 155.93 | 159.61 | 142.38 | Upgrade
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| EBIT | 1,489 | 1,789 | 2,134 | 1,965 | 3,642 | 3,557 | Upgrade
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| EBIT Margin | 19.02% | 24.39% | 30.54% | 29.08% | 55.14% | 51.69% | Upgrade
|
| Effective Tax Rate | 38.02% | 35.39% | 9.64% | 16.47% | 52.59% | 17.73% | Upgrade
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| Revenue as Reported | 19,610 | 17,347 | 14,560 | 13,195 | 12,916 | 13,341 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.