IHS Holding Limited (IHS)
NYSE: IHS · Real-Time Price · USD
2.930
+0.110 (3.90%)
Nov 4, 2024, 4:00 PM EST - Market closed
IHS Holding Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Revenue | 1,830 | 2,126 | 1,961 | 1,580 | 1,403 | 1,231 | Upgrade
|
| Revenue Growth (YoY) | -16.68% | 8.37% | 24.15% | 12.58% | 13.98% | 5.39% | Upgrade
|
| Cost of Revenue | 940.19 | 1,085 | 1,102 | 841.69 | 800.2 | 783.53 | Upgrade
|
| Gross Profit | 889.74 | 1,041 | 859.38 | 738.04 | 602.95 | 447.53 | Upgrade
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| Selling, General & Admin | 377.36 | 414.24 | 374.69 | 333.76 | 230.77 | 557.87 | Upgrade
|
| Other Operating Expenses | -2.03 | -1.09 | 0.88 | 1.56 | 0.81 | -2.92 | Upgrade
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| Operating Expenses | 380.2 | 420.35 | 371.12 | 301.29 | 244.67 | 582.89 | Upgrade
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| Operating Income | 509.54 | 620.46 | 488.26 | 436.75 | 358.28 | -135.36 | Upgrade
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| Interest Expense | -437.68 | -437.44 | -320.64 | -212.11 | -209.63 | -209.85 | Upgrade
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| Interest & Investment Income | 21.27 | 25.01 | 15.17 | 7.8 | 5.1 | 14.73 | Upgrade
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| Currency Exchange Gain (Loss) | -2,228 | -1,968 | -365.11 | -163.56 | -380.31 | -48.6 | Upgrade
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| Other Non Operating Income (Expenses) | -22.81 | -30.57 | -185.65 | -10.47 | 100.04 | 13.01 | Upgrade
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| EBT Excluding Unusual Items | -2,157 | -1,791 | -367.97 | 58.41 | -126.52 | -366.08 | Upgrade
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| Merger & Restructuring Charges | -1.33 | -2.43 | -20.85 | -15.78 | -13.73 | -3.75 | Upgrade
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| Impairment of Goodwill | -87.89 | - | -121.6 | - | - | - | Upgrade
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| Asset Writedown | -91.44 | -87.7 | -38.16 | -51.11 | -27.59 | -21.6 | Upgrade
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| Other Unusual Items | - | - | 2.5 | -6.52 | - | -22.15 | Upgrade
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| Pretax Income | -2,338 | -1,881 | -543.98 | -8.14 | -152.85 | -409.97 | Upgrade
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| Income Tax Expense | 69.34 | 107.53 | -75.01 | 17.98 | 169.83 | 13.52 | Upgrade
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| Earnings From Continuing Operations | -2,407 | -1,988 | -468.97 | -26.12 | -322.68 | -423.49 | Upgrade
|
| Minority Interest in Earnings | 12.38 | 11.57 | 9.96 | 0.29 | 0.69 | - | Upgrade
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| Net Income | -2,395 | -1,977 | -459.01 | -25.83 | -321.99 | -423.49 | Upgrade
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| Net Income to Common | -2,395 | -1,977 | -459.01 | -25.83 | -321.99 | -423.49 | Upgrade
|
| Shares Outstanding (Basic) | 333 | 333 | 331 | 301 | 294 | 294 | Upgrade
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| Shares Outstanding (Diluted) | 333 | 333 | 331 | 301 | 294 | 294 | Upgrade
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| Shares Change (YoY) | 0.19% | 0.67% | 9.89% | 2.41% | 0.18% | 0.05% | Upgrade
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| EPS (Basic) | -7.19 | -5.93 | -1.39 | -0.09 | -1.09 | -1.44 | Upgrade
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| EPS (Diluted) | -7.19 | -5.93 | -1.39 | -0.09 | -1.09 | -1.44 | Upgrade
|
| Free Cash Flow | 220.45 | 277.49 | 363.63 | 352.77 | 408.52 | 388.95 | Upgrade
|
| Free Cash Flow Per Share | 0.66 | 0.83 | 1.10 | 1.17 | 1.39 | 1.32 | Upgrade
|
| Gross Margin | 48.62% | 48.97% | 43.82% | 46.72% | 42.97% | 36.35% | Upgrade
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| Operating Margin | 27.84% | 29.19% | 24.89% | 27.65% | 25.53% | -11.00% | Upgrade
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| Profit Margin | -130.87% | -92.99% | -23.40% | -1.64% | -22.95% | -34.40% | Upgrade
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| Free Cash Flow Margin | 12.05% | 13.06% | 18.54% | 22.33% | 29.11% | 31.59% | Upgrade
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| EBITDA | 747.2 | 966.47 | 874 | 759.68 | 709.3 | 205.56 | Upgrade
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| EBITDA Margin | 40.83% | 45.47% | 44.56% | 48.09% | 50.55% | 16.70% | Upgrade
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| D&A For EBITDA | 237.66 | 346.01 | 385.75 | 322.93 | 351.02 | 340.93 | Upgrade
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| EBIT | 509.54 | 620.46 | 488.26 | 436.75 | 358.28 | -135.36 | Upgrade
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| EBIT Margin | 27.84% | 29.19% | 24.89% | 27.65% | 25.53% | -11.00% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.