Airtel Africa Plc (NGX: AIRTELAFRI)
Nigeria
· Delayed Price · Currency is NGN 2,200.00
0.00 (0.00%)
At close: Oct 11, 2024
Airtel Africa Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2017 |
| Operating Revenue | 4,758 | 4,979 | 5,255 | 4,714 | 3,908 | 3,422 | Upgrade
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| Other Revenue | 22 | 21 | 13 | 10 | 11 | 17 | Upgrade
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| Revenue | 4,780 | 5,000 | 5,268 | 4,724 | 3,919 | 3,439 | Upgrade
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| Revenue Growth (YoY) | -11.37% | -5.09% | 11.52% | 20.54% | 13.96% | 10.83% | Upgrade
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| Cost of Revenue | 1,734 | 1,815 | 1,989 | 1,766 | 1,568 | 1,465 | Upgrade
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| Gross Profit | 3,046 | 3,185 | 3,279 | 2,958 | 2,351 | 1,974 | Upgrade
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| Selling, General & Admin | 585 | 576 | 521 | 224 | 187 | 148 | Upgrade
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| Other Operating Expenses | 192 | 181 | 183 | 423 | 358 | 295 | Upgrade
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| Operating Expenses | 1,533 | 1,545 | 1,522 | 1,391 | 1,226 | 1,048 | Upgrade
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| Operating Income | 1,513 | 1,640 | 1,757 | 1,567 | 1,125 | 926 | Upgrade
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| Interest Expense | -447 | -435 | -362 | -310 | -306 | -299 | Upgrade
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| Interest & Investment Income | 38 | 38 | 29 | 19 | 9 | 29 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | 1 | - | Upgrade
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| Currency Exchange Gain (Loss) | -239 | -239 | -259 | -81 | -93 | -110 | Upgrade
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| Other Non Operating Income (Expenses) | -175 | -260 | -131 | -31 | -33 | -42 | Upgrade
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| EBT Excluding Unusual Items | 690 | 744 | 1,034 | 1,164 | 703 | 504 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -6 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | 2 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 111 | - | - | Upgrade
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| Asset Writedown | - | - | - | - | - | -27 | Upgrade
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| Other Unusual Items | -458 | -807 | - | -51 | - | 119 | Upgrade
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| Pretax Income | 232 | -63 | 1,034 | 1,224 | 697 | 598 | Upgrade
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| Income Tax Expense | 139 | 26 | 284 | 469 | 282 | 190 | Upgrade
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| Earnings From Continuing Operations | 93 | -89 | 750 | 755 | 415 | 408 | Upgrade
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| Minority Interest in Earnings | -81 | -76 | -87 | -124 | -76 | -38 | Upgrade
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| Net Income | 12 | -165 | 663 | 631 | 339 | 370 | Upgrade
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| Net Income to Common | 12 | -165 | 663 | 631 | 339 | 370 | Upgrade
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| Net Income Growth | -96.36% | - | 5.07% | 86.14% | -8.38% | -4.64% | Upgrade
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| Shares Outstanding (Basic) | 3,747 | 3,751 | 3,752 | 3,754 | 3,758 | 3,586 | Upgrade
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| Shares Outstanding (Diluted) | 3,747 | 3,751 | 3,757 | 3,760 | 3,759 | 3,587 | Upgrade
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| Shares Change (YoY) | -0.10% | -0.17% | -0.09% | 0.03% | 4.81% | 80.57% | Upgrade
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| EPS (Basic) | 0.00 | -0.04 | 0.18 | 0.17 | 0.09 | 0.10 | Upgrade
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| EPS (Diluted) | 0.00 | -0.04 | 0.18 | 0.17 | 0.09 | 0.10 | Upgrade
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| EPS Growth | -96.59% | - | 5.19% | 86.67% | -12.62% | -47.27% | Upgrade
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| Free Cash Flow | 1,245 | 1,391 | 1,450 | 1,294 | 1,021 | 731 | Upgrade
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| Free Cash Flow Per Share | 0.33 | 0.37 | 0.39 | 0.34 | 0.27 | 0.20 | Upgrade
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| Dividend Per Share | 0.059 | 0.059 | 0.054 | 0.050 | 0.040 | 0.060 | Upgrade
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| Dividend Growth | 9.17% | 9.17% | 9.00% | 25.00% | -33.33% | - | Upgrade
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| Gross Margin | 63.72% | 63.70% | 62.24% | 62.62% | 59.99% | 57.40% | Upgrade
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| Operating Margin | 31.65% | 32.80% | 33.35% | 33.17% | 28.71% | 26.93% | Upgrade
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| Profit Margin | 0.25% | -3.30% | 12.59% | 13.36% | 8.65% | 10.76% | Upgrade
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| Free Cash Flow Margin | 26.05% | 27.82% | 27.52% | 27.39% | 26.05% | 21.26% | Upgrade
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| EBITDA | 1,997 | 2,156 | 2,295 | 2,100 | 1,623 | 1,389 | Upgrade
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| EBITDA Margin | 41.78% | 43.12% | 43.56% | 44.45% | 41.41% | 40.39% | Upgrade
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| D&A For EBITDA | 484 | 516 | 538 | 533 | 498 | 463 | Upgrade
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| EBIT | 1,513 | 1,640 | 1,757 | 1,567 | 1,125 | 926 | Upgrade
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| EBIT Margin | 31.65% | 32.80% | 33.35% | 33.17% | 28.71% | 26.93% | Upgrade
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| Effective Tax Rate | 59.91% | - | 27.47% | 38.32% | 40.46% | 31.77% | Upgrade
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| Revenue as Reported | 4,780 | 5,000 | 5,268 | 4,724 | 3,919 | 3,439 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.