MTN Group Limited (MTNOY)

AI Score

Unlock

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	199.16B	221.3B	222.81B	207.04B	191.94B	181.65B	182.57B	179.46B	163.05B	151.46B	144.29B	134.56B	130.83B	132.87B	133.62B	147.92B	141.67B
Cost of Revenue	76.2B	78.49B	75.49B	69.06B	63.07B	59.74B	62.58B	63.17B	57.29B	54.55B	57.09B	57.16B	55.38B	56.06B	55.28B	58.41B	44.03B
Gross Profit	122.96B	142.81B	147.33B	137.99B	128.86B	121.91B	119.99B	116.29B	105.76B	96.91B	87.2B	77.39B	75.46B	76.81B	78.34B	89.51B	97.65B
Operating Income	96.24B	88.2B	67.59B	63.89B	57.79B	51.64B	50.88B	47.91B	41.17B	36.29B	30.36B	26.16B	27.59B	24.28B	20.99B	30.55B	39.23B
Interest Income	8.38B	15.9B	14.29B	12.64B	12B	11.94B	12.7B	13.87B	13.56B	12.6B	9.38B	6.43B	6.04B	4.91B	4.23B	4.6B	3.09B
Pretax Income	-15.59B	11.77B	40.62B	40.89B	37.16B	28.82B	21.11B	29.09B	27.34B	17.74B	16.16B	15.01B	9.43B	9.57B	14.37B	5.24B	13.24B
Net Income	-12.53B	4.09B	20.23B	19.04B	19.11B	13.75B	7.58B	17.02B	16.65B	9.1B	8.91B	8.72B	3.34B	4.42B	8.34B	-2.61B	2.81B
Selling & General & Admin	26.67B	28.58B	28.61B	26.58B	24.68B	23.67B	24.09B	23.49B	20.77B	19.39B	18.55B	17.61B	17.9B	18.03B	18.92B	20.18B	19.6B
Research & Development	52M	52M	2M	2M	2M	2M	15M	15M	19M	19M	18M	18M	8M	8M	34M	34M	7M
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	26.72B	63.35B	92.78B	84.83B	79.71B	81.15B	86.17B	73.33B	64.85B	66.57B	61.66B	55.96B	59.99B	62.33B	59.75B	79.67B	82.88B
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	25.3B	27.13B	26.79B	24.82B	23.45B	22.45B	21.97B	21.16B	19.78B	18.57B	17.6B	16.8B	16.65B	17.19B	17.91B	19.17B	19.6B
Cost & Expenses	102.92B	141.84B	168.27B	153.88B	142.78B	140.89B	148.75B	136.5B	122.14B	121.12B	118.75B	113.12B	115.36B	118.39B	115.02B	138.08B	126.91B
Income Tax Expense	1.24B	7.75B	16.01B	17.04B	13.94B	11.82B	10.63B	9.44B	8.6B	6.91B	6.07B	5.43B	5.14B	5.02B	6.04B	8.35B	9.8B
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)	-6.94	2.16	10.96	10.28	10.26	7.39	4.13	9.38	9.19	5.02	4.92	4.78	1.82	2.46	4.62	-1.43	1.54
EPS (Diluted)	-6.89	2.21	10.96	10.28	10.25	7.38	4.14	9.39	9.19	4.98	4.88	4.77	1.81	2.46	4.62	-1.43	1.54
EBITDA	70.18B	85.32B	92.6B	87.36B	81.69B	75.48B	74.68B	72.76B	63.18B	59.65B	56.27B	47.62B	48.39B	45.47B	42.65B	53.55B	62.43B
EBIT	43.07B	57.16B	67.78B	63.89B	57.79B	51.64B	50.88B	47.91B	41.17B	36.29B	30.36B	26.16B	27.59B	24.28B	20.99B	30.55B	39.23B
Depreciation & Amortization	27.11B	28.34B	25B	23.47B	23.9B	23.84B	23.8B	24.86B	22.01B	23.36B	25.9B	21.45B	20.8B	21.19B	21.66B	23B	23.19B