Telekom Networks Malawi plc (MAL: TNM)
Malawi
· Delayed Price · Currency is MWK 26.01
0.00 (0.00%)
At close: Nov 22, 2024
Telekom Networks Malawi 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 | 121,824 | 110,484 | 96,354 | 94,818 | 87,304 | 93,274 | Upgrade
|
| Revenue Growth (YoY) | 17.31% | 14.66% | 1.62% | 8.61% | -6.40% | 2.30% | Upgrade
|
| Cost of Revenue | 84,993 | 73,113 | 65,474 | 57,767 | 52,516 | 23,422 | Upgrade
|
| Gross Profit | 36,831 | 37,371 | 30,880 | 37,051 | 34,788 | 69,852 | Upgrade
|
| Selling, General & Admin | 31,587 | 31,567 | 25,531 | 19,917 | 20,970 | 49,426 | Upgrade
|
| Other Operating Expenses | -10,499 | -7,659 | -4,964 | -4,368 | -3,616 | -3,603 | Upgrade
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| Operating Expenses | 21,450 | 24,500 | 23,018 | 16,898 | 17,566 | 45,824 | Upgrade
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| Operating Income | 15,381 | 12,871 | 7,862 | 20,153 | 17,222 | 24,028 | Upgrade
|
| Interest Expense | -11,329 | -10,999 | -8,248 | -5,952 | -4,186 | -4,141 | Upgrade
|
| Interest & Investment Income | 466 | 306 | 119 | 572 | 390.22 | 82.19 | Upgrade
|
| Currency Exchange Gain (Loss) | -9,709 | -9,709 | -1,527 | -1,203 | -467.24 | -68.13 | Upgrade
|
| EBT Excluding Unusual Items | -5,191 | -7,531 | -1,794 | 13,570 | 12,958 | 19,901 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | -49 | -21.63 | 13.85 | Upgrade
|
| Pretax Income | -5,191 | -7,531 | -1,794 | 13,521 | 12,937 | 19,915 | Upgrade
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| Income Tax Expense | -1,739 | -2,599 | -31 | 3,830 | 5,208 | 6,740 | Upgrade
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| Net Income | -3,452 | -4,932 | -1,763 | 9,691 | 7,729 | 13,174 | Upgrade
|
| Net Income to Common | -3,452 | -4,932 | -1,763 | 9,691 | 7,729 | 13,174 | Upgrade
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| Net Income Growth | - | - | - | 25.39% | -41.34% | -20.95% | Upgrade
|
| Shares Outstanding (Basic) | 10,040 | 10,040 | 10,040 | 10,040 | 10,040 | 10,040 | Upgrade
|
| Shares Outstanding (Diluted) | 10,040 | 10,040 | 10,040 | 10,040 | 10,040 | 10,040 | Upgrade
|
| Shares Change (YoY) | - | - | - | -0.00% | - | - | Upgrade
|
| EPS (Basic) | -0.34 | -0.49 | -0.18 | 0.97 | 0.77 | 1.31 | Upgrade
|
| EPS (Diluted) | -0.34 | -0.49 | -0.18 | 0.97 | 0.77 | 1.31 | Upgrade
|
| EPS Growth | - | - | - | 25.40% | -41.24% | -21.08% | Upgrade
|
| Free Cash Flow | 16,121 | 17,661 | 11,610 | -5,208 | 12,848 | 19,715 | Upgrade
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| Free Cash Flow Per Share | 1.61 | 1.76 | 1.16 | -0.52 | 1.28 | 1.96 | Upgrade
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| Dividend Per Share | - | - | - | 0.430 | 0.400 | 0.750 | Upgrade
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| Dividend Growth | - | - | - | 7.50% | -46.67% | 0% | Upgrade
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| Gross Margin | 30.23% | 33.82% | 32.05% | 39.08% | 39.85% | 74.89% | Upgrade
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| Operating Margin | 12.63% | 11.65% | 8.16% | 21.25% | 19.73% | 25.76% | Upgrade
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| Profit Margin | -2.83% | -4.46% | -1.83% | 10.22% | 8.85% | 14.12% | Upgrade
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| Free Cash Flow Margin | 13.23% | 15.99% | 12.05% | -5.49% | 14.72% | 21.14% | Upgrade
|
| EBITDA | 28,956 | 26,656 | 22,364 | 31,462 | 27,226 | 32,824 | Upgrade
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| EBITDA Margin | 23.77% | 24.13% | 23.21% | 33.18% | 31.19% | 35.19% | Upgrade
|
| D&A For EBITDA | 13,575 | 13,785 | 14,502 | 11,309 | 10,004 | 8,796 | Upgrade
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| EBIT | 15,381 | 12,871 | 7,862 | 20,153 | 17,222 | 24,028 | Upgrade
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| EBIT Margin | 12.63% | 11.65% | 8.16% | 21.25% | 19.73% | 25.76% | Upgrade
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| Effective Tax Rate | - | - | - | 28.33% | 40.26% | 33.85% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.