MTN Nigeria Communications PLC (NGX: MTNN)
Nigeria
· Delayed Price · Currency is NGN 170.00
0.00 (0.00%)
At close: Dec 3, 2024
MTNN Income Statement
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 |
| Operating Revenue | 3,066,135 | 2,468,847 | 2,012,272 | 1,654,299 | 1,346,390 | 1,169,831 | Upgrade
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| Revenue | 3,066,135 | 2,468,847 | 2,012,272 | 1,654,299 | 1,346,390 | 1,169,831 | Upgrade
|
| Revenue Growth (YoY) | 31.65% | 22.69% | 21.64% | 22.87% | 15.09% | 12.35% | Upgrade
|
| Cost of Revenue | 659,492 | 491,324 | 404,583 | 333,550 | 302,939 | 261,994 | Upgrade
|
| Gross Profit | 2,406,643 | 1,977,523 | 1,607,689 | 1,320,749 | 1,043,451 | 907,837 | Upgrade
|
| Selling, General & Admin | 1,081,821 | 676,080 | 460,569 | 389,328 | 310,199 | 247,380 | Upgrade
|
| Other Operating Expenses | 162,311 | 91,382 | 63,958 | 54,012 | 43,594 | 36,345 | Upgrade
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| Operating Expenses | 1,757,424 | 1,196,331 | 860,729 | 735,664 | 612,820 | 515,531 | Upgrade
|
| Operating Income | 649,219 | 781,192 | 746,960 | 585,085 | 430,631 | 392,306 | Upgrade
|
| Interest Expense | -358,985 | -219,287 | -145,653 | -137,624 | -133,692 | -114,050 | Upgrade
|
| Interest & Investment Income | 21,465 | 24,494 | 12,783 | 11,892 | 12,509 | 18,178 | Upgrade
|
| Currency Exchange Gain (Loss) | -1,171,114 | -740,434 | -81,822 | -22,374 | -8,790 | -2,189 | Upgrade
|
| Other Non Operating Income (Expenses) | -17,101 | -17,640 | -1,105 | - | 70 | -5,123 | Upgrade
|
| EBT Excluding Unusual Items | -876,516 | -171,675 | 531,163 | 436,979 | 300,728 | 289,122 | Upgrade
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| Gain (Loss) on Sale of Investments | 2,843 | 1,563 | 904 | 16 | 1,145 | 1,236 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,459 | 752 | 1,381 | 1,692 | -117 | 960 | Upgrade
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| Asset Writedown | -2,775 | -4,221 | -761 | -500 | -865 | -41 | Upgrade
|
| Legal Settlements | -6,679 | -4,305 | -3,356 | - | - | - | Upgrade
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| Other Unusual Items | - | - | -10,508 | -1,500 | -2,017 | - | Upgrade
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| Pretax Income | -881,668 | -177,886 | 518,823 | 436,687 | 298,874 | 291,277 | Upgrade
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| Income Tax Expense | -244,707 | -40,865 | 170,096 | 138,033 | 93,660 | 87,994 | Upgrade
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| Earnings From Continuing Operations | -636,961 | -137,021 | 348,727 | 298,654 | 205,214 | 203,283 | Upgrade
|
| Minority Interest in Earnings | 3,440 | 3,180 | 2,655 | - | - | - | Upgrade
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| Net Income | -633,521 | -133,841 | 351,382 | 298,654 | 205,214 | 203,283 | Upgrade
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| Net Income to Common | -633,521 | -133,841 | 351,382 | 298,654 | 205,214 | 203,283 | Upgrade
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| Net Income Growth | - | - | 17.66% | 45.53% | 0.95% | 39.54% | Upgrade
|
| Shares Outstanding (Basic) | 20,967 | 20,967 | 20,967 | 20,355 | 20,355 | 20,355 | Upgrade
|
| Shares Outstanding (Diluted) | 20,967 | 20,967 | 20,967 | 20,355 | 20,355 | 20,355 | Upgrade
|
| Shares Change (YoY) | - | - | 3.01% | - | - | 0.00% | Upgrade
|
| EPS (Basic) | -30.22 | -6.38 | 16.76 | 14.67 | 10.08 | 9.99 | Upgrade
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| EPS (Diluted) | -30.22 | -6.38 | 16.76 | 14.67 | 10.08 | 9.99 | Upgrade
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| EPS Growth | - | - | 14.22% | 45.53% | 0.95% | 39.53% | Upgrade
|
| Free Cash Flow | 744,670 | 603,906 | 536,927 | 513,791 | 433,155 | 157,341 | Upgrade
|
| Free Cash Flow Per Share | 35.52 | 28.80 | 25.61 | 25.24 | 21.28 | 7.73 | Upgrade
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| Dividend Per Share | - | 5.600 | 15.600 | 13.120 | 9.400 | 7.920 | Upgrade
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| Dividend Growth | - | -64.10% | 18.90% | 39.57% | 18.69% | 317.50% | Upgrade
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| Gross Margin | 78.49% | 80.10% | 79.89% | 79.84% | 77.50% | 77.60% | Upgrade
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| Operating Margin | 21.17% | 31.64% | 37.12% | 35.37% | 31.98% | 33.54% | Upgrade
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| Profit Margin | -20.66% | -5.42% | 17.46% | 18.05% | 15.24% | 17.38% | Upgrade
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| Free Cash Flow Margin | 24.29% | 24.46% | 26.68% | 31.06% | 32.17% | 13.45% | Upgrade
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| EBITDA | 940,557 | 1,056,917 | 952,249 | 765,287 | 596,945 | 555,805 | Upgrade
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| EBITDA Margin | 30.68% | 42.81% | 47.32% | 46.26% | 44.34% | 47.51% | Upgrade
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| D&A For EBITDA | 291,338 | 275,725 | 205,289 | 180,202 | 166,314 | 163,499 | Upgrade
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| EBIT | 649,219 | 781,192 | 746,960 | 585,085 | 430,631 | 392,306 | Upgrade
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| EBIT Margin | 21.17% | 31.64% | 37.12% | 35.37% | 31.98% | 33.54% | Upgrade
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| Effective Tax Rate | - | - | 32.78% | 31.61% | 31.34% | 30.21% | Upgrade
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| Advertising Expenses | - | 50,902 | 31,958 | 21,453 | 15,144 | 19,848 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.