Sunbird Tourism Plc (MAL:SUNBIRD)
Malawi
· Delayed Price · Currency is MWK 350.01
+0.01 (0.00%)
At close: May 30, 2025
Sunbird Tourism Income Statement
Financials in millions MWK. Fiscal year is January - December.
Millions MWK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 54,595 | 34,825 | 25,670 | 16,589 | 13,510 | Upgrade
| |
Revenue Growth (YoY) | 56.77% | 35.66% | 54.75% | 22.79% | -30.25% | Upgrade
|
Cost of Revenue | 15,723 | 10,774 | 8,496 | 5,986 | 5,133 | Upgrade
|
Gross Profit | 38,872 | 24,051 | 17,174 | 10,602 | 8,377 | Upgrade
|
Selling, General & Admin | 18,439 | 14,315 | 10,497 | 7,569 | 7,673 | Upgrade
|
Other Operating Expenses | -221.72 | -285.21 | -180.15 | -107.24 | -182.23 | Upgrade
|
Operating Expenses | 19,904 | 14,962 | 11,254 | 8,478 | 8,445 | Upgrade
|
Operating Income | 18,968 | 9,090 | 5,920 | 2,124 | -68.03 | Upgrade
|
Interest Expense | -2,224 | -2,141 | -2,103 | -1,243 | -825.95 | Upgrade
|
Interest & Investment Income | 87.71 | 90.83 | 24.48 | 67.25 | 21.29 | Upgrade
|
Currency Exchange Gain (Loss) | 74.11 | 1,035 | 6.24 | - | - | Upgrade
|
Other Non Operating Income (Expenses) | -322.89 | -291.4 | -46.2 | -43.48 | -59.82 | Upgrade
|
EBT Excluding Unusual Items | 16,583 | 7,783 | 3,802 | 904.6 | -932.51 | Upgrade
|
Gain (Loss) on Sale of Assets | -9.04 | -19.72 | -112.77 | -54.71 | -49.23 | Upgrade
|
Asset Writedown | - | -218.32 | - | - | - | Upgrade
|
Pretax Income | 16,591 | 7,556 | 3,702 | 863.01 | -973.61 | Upgrade
|
Income Tax Expense | 5,966 | 2,304 | 651.5 | 113.61 | 206.23 | Upgrade
|
Net Income | 10,625 | 5,252 | 3,051 | 749.39 | -1,180 | Upgrade
|
Net Income to Common | 10,625 | 5,252 | 3,051 | 749.39 | -1,180 | Upgrade
|
Net Income Growth | 102.30% | 72.17% | 307.06% | - | - | Upgrade
|
Shares Outstanding (Basic) | 262 | 262 | 262 | 262 | 262 | Upgrade
|
Shares Outstanding (Diluted) | 262 | 262 | 262 | 262 | 262 | Upgrade
|
EPS (Basic) | 40.62 | 20.08 | 11.66 | 2.86 | -4.51 | Upgrade
|
EPS (Diluted) | 40.62 | 20.08 | 11.66 | 2.86 | -4.51 | Upgrade
|
EPS Growth | 102.30% | 72.17% | 307.06% | - | - | Upgrade
|
Free Cash Flow | -2,312 | 2,581 | 3,052 | -1,805 | -2,047 | Upgrade
|
Free Cash Flow Per Share | -8.84 | 9.87 | 11.67 | -6.90 | -7.83 | Upgrade
|
Dividend Per Share | 13.000 | 7.700 | 2.000 | - | - | Upgrade
|
Dividend Growth | 68.83% | 285.00% | - | - | - | Upgrade
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Gross Margin | 71.20% | 69.06% | 66.90% | 63.91% | 62.00% | Upgrade
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Operating Margin | 34.74% | 26.10% | 23.06% | 12.80% | -0.50% | Upgrade
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Profit Margin | 19.46% | 15.08% | 11.88% | 4.52% | -8.73% | Upgrade
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Free Cash Flow Margin | -4.23% | 7.41% | 11.89% | -10.88% | -15.15% | Upgrade
|
EBITDA | 20,430 | 9,953 | 6,824 | 2,945 | 708.88 | Upgrade
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EBITDA Margin | 37.42% | 28.58% | 26.58% | 17.75% | 5.25% | Upgrade
|
D&A For EBITDA | 1,462 | 863.54 | 903.66 | 821.04 | 776.91 | Upgrade
|
EBIT | 18,968 | 9,090 | 5,920 | 2,124 | -68.03 | Upgrade
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EBIT Margin | 34.74% | 26.10% | 23.06% | 12.80% | -0.50% | Upgrade
|
Effective Tax Rate | 35.96% | 30.49% | 17.60% | 13.16% | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.