Telekom Networks Malawi plc (MAL: TNM)
Malawi flag Malawi · Delayed Price · Currency is MWK
25.49
0.00 (0.00%)
At close: Dec 24, 2024

Telekom Networks Malawi Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
121,824110,48496,35494,81887,30493,274
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Revenue Growth (YoY)
17.31%14.66%1.62%8.61%-6.40%2.30%
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Cost of Revenue
84,99373,11365,47457,76752,51623,422
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Gross Profit
36,83137,37130,88037,05134,78869,852
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Selling, General & Admin
31,58731,56725,53119,91720,97049,426
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Other Operating Expenses
-10,499-7,659-4,964-4,368-3,616-3,603
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Operating Expenses
21,45024,50023,01816,89817,56645,824
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Operating Income
15,38112,8717,86220,15317,22224,028
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Interest Expense
-11,329-10,999-8,248-5,952-4,186-4,141
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Interest & Investment Income
466306119572390.2282.19
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Currency Exchange Gain (Loss)
-9,709-9,709-1,527-1,203-467.24-68.13
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EBT Excluding Unusual Items
-5,191-7,531-1,79413,57012,95819,901
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Gain (Loss) on Sale of Assets
----49-21.6313.85
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Pretax Income
-5,191-7,531-1,79413,52112,93719,915
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Income Tax Expense
-1,739-2,599-313,8305,2086,740
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Net Income
-3,452-4,932-1,7639,6917,72913,174
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Net Income to Common
-3,452-4,932-1,7639,6917,72913,174
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Net Income Growth
---25.39%-41.34%-20.95%
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Shares Outstanding (Basic)
10,04010,04010,04010,04010,04010,040
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Shares Outstanding (Diluted)
10,04010,04010,04010,04010,04010,040
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Shares Change (YoY)
----0.00%--
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EPS (Basic)
-0.34-0.49-0.180.970.771.31
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EPS (Diluted)
-0.34-0.49-0.180.970.771.31
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EPS Growth
---25.40%-41.24%-21.08%
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Free Cash Flow
16,12117,66111,610-5,20812,84819,715
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Free Cash Flow Per Share
1.611.761.16-0.521.281.96
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Dividend Per Share
---0.4300.4000.750
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Dividend Growth
---7.50%-46.67%0%
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Gross Margin
30.23%33.82%32.05%39.08%39.85%74.89%
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Operating Margin
12.63%11.65%8.16%21.25%19.73%25.76%
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Profit Margin
-2.83%-4.46%-1.83%10.22%8.85%14.12%
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Free Cash Flow Margin
13.23%15.99%12.05%-5.49%14.72%21.14%
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EBITDA
28,95626,65622,36431,46227,22632,824
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EBITDA Margin
23.77%24.13%23.21%33.18%31.19%35.19%
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D&A For EBITDA
13,57513,78514,50211,30910,0048,796
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EBIT
15,38112,8717,86220,15317,22224,028
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EBIT Margin
12.63%11.65%8.16%21.25%19.73%25.76%
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Effective Tax Rate
---28.33%40.26%33.85%
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Source: S&P Capital IQ. Standard template. Financial Sources.