MTN Group Limited (MTNOY)

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5.90

-0.05 (-0.84%)

At close: Apr 23, 2025, 3:58 PM

MTN Income Statement

Financials in ZAR. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019	Dec 31, 2018	Jun 30, 2018	Dec 31, 2017	Jun 30, 2017	Dec 31, 2016	Jun 30, 2016
Revenue	91.12B	108.04B	113.27B	109.55B	97.5B	94.44B	87.2B	95.36B	84.1B	78.95B	72.5B	71.78B	62.78B	68.05B	64.81B	68.81B	79.11B
Cost of Revenue	36.23B	39.97B	38.52B	36.96B	32.09B	30.98B	28.75B	33.82B	29.35B	27.95B	26.6B	30.49B	26.68B	28.7B	27.36B	27.92B	30.49B
Gross Profit	54.89B	68.07B	74.74B	72.58B	65.4B	63.46B	58.45B	61.54B	54.75B	51.01B	45.9B	41.3B	36.1B	39.36B	37.45B	40.89B	48.62B
Operating Income	42.61B	53.63B	34.57B	33.02B	30.87B	26.91B	24.72B	26.16B	21.75B	19.43B	16.86B	13.5B	12.66B	14.93B	9.35B	11.64B	18.91B
Interest Income	n/a	8.38B	7.52B	6.76B	5.88B	6.12B	5.82B	6.89B	6.98B	6.58B	6.02B	3.35B	3.08B	2.96B	1.95B	2.28B	2.31B
Pretax Income	-9.05B	-6.54B	18.31B	22.31B	18.58B	18.58B	10.24B	10.87B	18.21B	9.13B	8.61B	7.56B	7.45B	1.97B	7.6B	6.77B	-1.53B
Net Income	-7.39B	-5.14B	9.23B	11B	8.04B	11.08B	2.67B	4.91B	12.12B	4.53B	4.57B	4.34B	4.38B	-1.04B	5.46B	2.88B	-5.49B
Selling & General & Admin	12.28B	14.38B	14.19B	14.42B	12.17B	12.51B	11.15B	12.93B	10.56B	10.21B	9.18B	9.38B	8.23B	9.66B	8.37B	10.56B	9.62B
Research & Development	n/a	52M	n/a	2M	n/a	2M	n/a	15M	n/a	19M	n/a	18M	n/a	8M	n/a	34M	n/a
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	12.28B	14.44B	48.91B	43.88B	40.95B	38.76B	42.4B	43.78B	29.55B	35.3B	31.27B	30.39B	25.57B	34.42B	27.91B	31.84B	47.84B
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	11.77B	13.53B	13.6B	13.19B	11.63B	11.82B	10.63B	11.33B	9.82B	9.95B	8.62B	8.97B	7.82B	8.83B	8.37B	9.55B	9.62B
Cost & Expenses	48.51B	54.41B	87.43B	80.84B	73.04B	69.74B	71.15B	77.6B	58.9B	63.24B	57.88B	60.87B	52.25B	63.12B	55.27B	59.75B	78.33B
Income Tax Expense	629M	608M	7.14B	8.86B	8.17B	5.76B	6.06B	4.57B	4.87B	3.73B	3.18B	2.89B	2.54B	2.6B	2.42B	3.62B	4.73B
Shares Outstanding (Basic)	1.81B	1.81B	1.84B	1.85B	1.86B	1.87B	1.83B	1.83B	1.81B	1.83B	1.8B	1.82B	1.83B	1.8B	1.8B	1.82B	1.82B
Shares Outstanding (Diluted)	1.81B	1.83B	1.84B	1.85B	1.85B	1.87B	1.83B	1.83B	1.81B	1.83B	1.83B	1.82B	1.83B	1.8B	1.8B	1.82B	1.82B
EPS (Basic)	-4.09	-2.85	5.01	5.95	4.33	5.93	1.46	2.67	6.71	2.48	2.54	2.38	2.40	-0.58	3.04	1.58	-3.01
EPS (Diluted)	-4.09	-2.8	5.01	5.95	4.33	5.92	1.46	2.68	6.71	2.48	2.50	2.38	2.39	-0.58	3.04	1.58	-3.01
EBITDA	34.42B	35.76B	49.56B	43.04B	44.32B	37.36B	38.12B	36.56B	36.2B	26.98B	32.66B	23.6B	24.01B	24.37B	21.1B	21.55B	32B
EBIT	20.67B	22.4B	34.76B	33.02B	30.87B	26.91B	24.72B	26.16B	21.75B	19.43B	16.86B	13.5B	12.66B	14.93B	9.35B	11.64B	18.91B
Depreciation & Amortization	13.75B	13.36B	14.98B	10.02B	13.45B	10.45B	13.4B	10.4B	14.46B	7.55B	15.8B	10.1B	11.35B	9.45B	11.74B	9.92B	13.09B