Sunbird Tourism Plc (MAL: SUNBIRD)
Malawi
· Delayed Price · Currency is MWK 240.03
+0.01 (0.00%)
At close: Oct 24, 2024
Sunbird Tourism 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 |
| Revenue | 43,280 | 34,825 | 25,670 | 16,589 | 13,510 | 19,370 | Upgrade
|
| Revenue Growth (YoY) | 42.33% | 35.66% | 54.75% | 22.78% | -30.25% | 2.29% | Upgrade
|
| Cost of Revenue | 13,275 | 11,107 | 8,496 | 5,986 | 5,133 | 3,831 | Upgrade
|
| Gross Profit | 30,005 | 23,718 | 17,174 | 10,602 | 8,377 | 15,539 | Upgrade
|
| Selling, General & Admin | 16,229 | 14,130 | 10,497 | 7,569 | 7,673 | 10,733 | Upgrade
|
| Other Operating Expenses | -640.88 | -285.21 | -180.15 | -107.24 | -182.23 | -145.13 | Upgrade
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| Operating Expenses | 16,738 | 14,995 | 11,254 | 8,478 | 8,445 | 11,335 | Upgrade
|
| Operating Income | 13,267 | 8,723 | 5,920 | 2,124 | -68.03 | 4,204 | Upgrade
|
| Interest Expense | -2,085 | -2,141 | -2,103 | -1,243 | -825.95 | -228.75 | Upgrade
|
| Interest & Investment Income | 90.17 | 90.83 | 24.48 | 67.25 | 21.29 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 1,035 | 1,035 | 6.24 | - | - | 0.48 | Upgrade
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| Other Non Operating Income (Expenses) | -142.93 | -142.93 | -46.2 | -43.48 | -59.82 | -42.95 | Upgrade
|
| EBT Excluding Unusual Items | 12,165 | 7,564 | 3,802 | 904.6 | -932.51 | 3,933 | Upgrade
|
| Gain (Loss) on Sale of Assets | -19.72 | -19.72 | -112.77 | -54.71 | -49.23 | 53.98 | Upgrade
|
| Pretax Income | 12,156 | 7,556 | 3,702 | 863.01 | -973.61 | 3,992 | Upgrade
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| Income Tax Expense | 3,684 | 2,304 | 651.5 | 113.61 | 206.23 | 1,398 | Upgrade
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| Earnings From Continuing Operations | 8,472 | 5,252 | 3,051 | 749.39 | -1,180 | 2,595 | Upgrade
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| Net Income | 8,472 | 5,252 | 3,051 | 749.39 | -1,180 | 2,595 | Upgrade
|
| Net Income to Common | 8,472 | 5,252 | 3,051 | 749.39 | -1,180 | 2,595 | Upgrade
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| Net Income Growth | 99.95% | 72.17% | 307.06% | - | - | 1.29% | Upgrade
|
| Shares Outstanding (Basic) | 262 | 262 | 262 | 262 | 262 | 262 | Upgrade
|
| Shares Outstanding (Diluted) | 262 | 262 | 262 | 262 | 262 | 262 | Upgrade
|
| Shares Change (YoY) | 0.05% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 32.38 | 20.08 | 11.66 | 2.86 | -4.51 | 9.92 | Upgrade
|
| EPS (Diluted) | 32.38 | 20.08 | 11.66 | 2.86 | -4.51 | 9.92 | Upgrade
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| EPS Growth | 99.85% | 72.17% | 307.06% | - | - | 1.29% | Upgrade
|
| Free Cash Flow | 601.71 | 2,581 | 3,052 | -1,805 | -2,047 | -3,825 | Upgrade
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| Free Cash Flow Per Share | 2.30 | 9.87 | 11.67 | -6.90 | -7.83 | -14.62 | Upgrade
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| Dividend Per Share | 8.200 | 7.700 | 2.000 | - | - | 1.000 | Upgrade
|
| Dividend Growth | 134.29% | 285.00% | - | - | - | 0% | Upgrade
|
| Gross Margin | 69.33% | 68.11% | 66.90% | 63.91% | 62.01% | 80.22% | Upgrade
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| Operating Margin | 30.65% | 25.05% | 23.06% | 12.80% | -0.50% | 21.71% | Upgrade
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| Profit Margin | 19.57% | 15.08% | 11.88% | 4.52% | -8.73% | 13.39% | Upgrade
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| Free Cash Flow Margin | 1.39% | 7.41% | 11.89% | -10.88% | -15.15% | -19.75% | Upgrade
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| EBITDA | 14,106 | 9,583 | 6,824 | 2,945 | 708.88 | 4,936 | Upgrade
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| EBITDA Margin | 32.59% | 27.52% | 26.58% | 17.75% | 5.25% | 25.48% | Upgrade
|
| D&A For EBITDA | 839.17 | 860.67 | 903.66 | 821.04 | 776.91 | 731.61 | Upgrade
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| EBIT | 13,267 | 8,723 | 5,920 | 2,124 | -68.03 | 4,204 | Upgrade
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| EBIT Margin | 30.65% | 25.05% | 23.06% | 12.80% | -0.50% | 21.71% | Upgrade
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| Effective Tax Rate | 30.31% | 30.49% | 17.60% | 13.16% | - | 35.01% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.