Sunbird Tourism Plc (MAL:SUNBIRD)
Malawi · Delayed Price · Currency is MWK 3,499.97
-0.01 (-0.00%)
At close: Oct 1, 2026
Sunbird Tourism Income Statement
Financials in millions MWK. Fiscal year is January - December.
Millions MWK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 81,953 | 71,745 | 54,595 | 34,825 | 25,670 | 16,589 | |
Revenue Growth | 31.79% | 31.41% | 56.77% | 35.66% | 54.75% | 22.79% |
Cost of Revenue | 26,177 | 23,600 | 15,723 | 10,774 | 8,496 | 5,986 |
Gross Profit | 55,777 | 48,146 | 38,872 | 24,051 | 17,174 | 10,602 |
Selling, General & Admin | 27,494 | 23,256 | 18,439 | 14,315 | 10,497 | 7,569 |
Other Operating Expenses | 281.63 | -6.72 | -221.72 | -285.21 | -180.15 | -107.24 |
Operating Expenses | 29,645 | 25,119 | 19,904 | 14,962 | 11,254 | 8,478 |
Operating Income | 26,131 | 23,026 | 18,968 | 9,090 | 5,920 | 2,124 |
Interest Expense | -1,462 | -640.92 | -2,224 | -2,141 | -2,103 | -1,243 |
Interest & Investment Income | 32.1 | 76.04 | 87.71 | 90.83 | 24.48 | 67.25 |
Currency Exchange Gain (Loss) | 13.95 | 13.95 | 74.11 | 1,035 | 6.24 | - |
Other Non Operating Income (Expenses) | -360.04 | -360.04 | -322.89 | -291.4 | -46.2 | -43.48 |
EBT Excluding Unusual Items | 24,355 | 22,115 | 16,583 | 7,783 | 3,802 | 904.6 |
Gain (Loss) on Sale of Assets | -126.47 | -126.47 | -9.04 | -19.72 | -112.77 | -54.71 |
Asset Writedown | - | - | - | -218.32 | - | - |
Pretax Income | 24,318 | 22,078 | 16,591 | 7,556 | 3,702 | 863.01 |
Income Tax Expense | 11,294 | 9,599 | 5,966 | 2,304 | 651.5 | 113.61 |
Net Income | 13,024 | 12,479 | 10,625 | 5,252 | 3,051 | 749.39 |
Net Income to Common | 13,024 | 12,479 | 10,625 | 5,252 | 3,051 | 749.39 |
Net Income Growth | 15.51% | 17.45% | 102.30% | 72.17% | 307.06% | - |
Shares Outstanding (Basic) | 262 | 262 | 262 | 262 | 262 | 262 |
Shares Outstanding (Diluted) | 262 | 262 | 262 | 262 | 262 | 262 |
Shares Change | -0.01% | - | - | - | - | - |
EPS (Basic) | 49.78 | 47.70 | 40.62 | 20.08 | 11.66 | 2.86 |
EPS (Diluted) | 49.78 | 47.70 | 40.62 | 20.08 | 11.66 | 2.86 |
EPS Growth | 15.52% | 17.45% | 102.30% | 72.17% | 307.06% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -1,319 | -3,061 | -2,312 | 2,581 | 3,052 | -1,805 |
Free Cash Flow Per Share | -5.04 | -11.70 | -8.84 | 9.87 | 11.67 | -6.90 |
Dividend Per Share | 14.996 | 14.340 | 13.000 | 7.700 | 2.000 | - |
Dividend Growth | 12.75% | 10.31% | 68.83% | 285.00% | - | - |
Gross Margin | 68.06% | 67.11% | 71.20% | 69.06% | 66.90% | 63.91% |
Operating Margin | 31.89% | 32.09% | 34.74% | 26.10% | 23.06% | 12.80% |
Profit Margin | 15.89% | 17.39% | 19.46% | 15.08% | 11.88% | 4.52% |
Free Cash Flow Margin | -1.61% | -4.27% | -4.23% | 7.41% | 11.89% | -10.88% |
EBITDA | 28,218 | 24,905 | 20,430 | 9,953 | 6,824 | 2,945 |
EBITDA Margin | 34.43% | 34.71% | 37.42% | 28.58% | 26.58% | 17.75% |
D&A For EBITDA | 2,087 | 1,879 | 1,462 | 863.54 | 903.66 | 821.04 |
EBIT | 26,131 | 23,026 | 18,968 | 9,090 | 5,920 | 2,124 |
EBIT Margin | 31.89% | 32.09% | 34.74% | 26.10% | 23.06% | 12.80% |
Effective Tax Rate | 46.44% | 43.48% | 35.96% | 30.49% | 17.60% | 13.16% |