MTN Nigeria Communications PLC (NGX:MTNN)
Nigeria
· Delayed Price · Currency is NGN 245.00
-10.80 (-4.22%)
At close: Mar 11, 2025
NGX:MTNN Income Statement
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 3,358,461 | 2,468,847 | 2,012,272 | 1,654,299 | 1,346,390 | Upgrade
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| Other Revenue | 2,369 | - | - | - | - | Upgrade
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| Revenue | 3,360,830 | 2,468,847 | 2,012,272 | 1,654,299 | 1,346,390 | Upgrade
|
| Revenue Growth (YoY) | 36.13% | 22.69% | 21.64% | 22.87% | 15.09% | Upgrade
|
| Cost of Revenue | 696,682 | 467,002 | 404,583 | 333,550 | 302,939 | Upgrade
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| Gross Profit | 2,664,148 | 2,001,845 | 1,607,689 | 1,320,749 | 1,043,451 | Upgrade
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| Selling, General & Admin | 1,169,236 | 675,761 | 460,569 | 389,328 | 310,199 | Upgrade
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| Other Operating Expenses | 192,184 | 115,781 | 63,958 | 54,012 | 43,594 | Upgrade
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| Operating Expenses | 1,896,575 | 1,220,411 | 860,729 | 735,664 | 612,820 | Upgrade
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| Operating Income | 767,573 | 781,434 | 746,960 | 585,085 | 430,631 | Upgrade
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| Interest Expense | -427,346 | -234,373 | -145,653 | -137,624 | -133,692 | Upgrade
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| Interest & Investment Income | 26,921 | 24,494 | 12,783 | 11,892 | 12,509 | Upgrade
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| Currency Exchange Gain (Loss) | -925,361 | -740,434 | -81,822 | -22,374 | -8,790 | Upgrade
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| Other Non Operating Income (Expenses) | -4,302 | -2,554 | -1,105 | - | 70 | Upgrade
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| EBT Excluding Unusual Items | -562,515 | -171,433 | 531,163 | 436,979 | 300,728 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,519 | 1,321 | 904 | 16 | 1,145 | Upgrade
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| Gain (Loss) on Sale of Assets | 2,193 | 752 | 1,381 | 1,692 | -117 | Upgrade
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| Asset Writedown | 1,117 | -4,221 | -761 | -500 | -865 | Upgrade
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| Legal Settlements | 7,361 | -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 | -550,325 | -177,886 | 518,823 | 436,687 | 298,874 | Upgrade
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| Income Tax Expense | -149,890 | -40,865 | 170,096 | 138,033 | 93,660 | Upgrade
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| Earnings From Continuing Operations | -400,435 | -137,021 | 348,727 | 298,654 | 205,214 | Upgrade
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| Minority Interest in Earnings | 987 | 3,180 | 2,655 | - | - | Upgrade
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| Net Income | -399,448 | -133,841 | 351,382 | 298,654 | 205,214 | Upgrade
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| Net Income to Common | -399,448 | -133,841 | 351,382 | 298,654 | 205,214 | Upgrade
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| Net Income Growth | - | - | 17.66% | 45.53% | 0.95% | Upgrade
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| Shares Outstanding (Basic) | 20,967 | 20,967 | 20,967 | 20,355 | 20,355 | Upgrade
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| Shares Outstanding (Diluted) | 20,967 | 20,967 | 20,967 | 20,355 | 20,355 | Upgrade
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| Shares Change (YoY) | - | - | 3.01% | - | - | Upgrade
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| EPS (Basic) | -19.05 | -6.38 | 16.76 | 14.67 | 10.08 | Upgrade
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| EPS (Diluted) | -19.05 | -6.38 | 16.76 | 14.67 | 10.08 | Upgrade
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| EPS Growth | - | - | 14.22% | 45.53% | 0.95% | Upgrade
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| Free Cash Flow | 529,001 | 611,246 | 536,927 | 513,791 | 433,155 | Upgrade
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| Free Cash Flow Per Share | 25.23 | 29.15 | 25.61 | 25.24 | 21.28 | Upgrade
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| Dividend Per Share | - | 5.600 | 15.600 | 13.120 | 9.400 | Upgrade
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| Dividend Growth | - | -64.10% | 18.90% | 39.57% | 18.69% | Upgrade
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| Gross Margin | 79.27% | 81.08% | 79.89% | 79.84% | 77.50% | Upgrade
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| Operating Margin | 22.84% | 31.65% | 37.12% | 35.37% | 31.98% | Upgrade
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| Profit Margin | -11.89% | -5.42% | 17.46% | 18.05% | 15.24% | Upgrade
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| Free Cash Flow Margin | 15.74% | 24.76% | 26.68% | 31.06% | 32.17% | Upgrade
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| EBITDA | 1,069,767 | 1,047,822 | 952,249 | 765,287 | 596,945 | Upgrade
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| EBITDA Margin | 31.83% | 42.44% | 47.32% | 46.26% | 44.34% | Upgrade
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| D&A For EBITDA | 302,194 | 266,388 | 205,289 | 180,202 | 166,314 | Upgrade
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| EBIT | 767,573 | 781,434 | 746,960 | 585,085 | 430,631 | Upgrade
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| EBIT Margin | 22.84% | 31.65% | 37.12% | 35.37% | 31.98% | Upgrade
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| Effective Tax Rate | - | - | 32.78% | 31.61% | 31.34% | Upgrade
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| Advertising Expenses | 45,129 | 50,902 | 31,958 | 21,453 | 15,144 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.