M

MTN Group Ltd
JSE:MTN

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MTN Group Ltd
JSE:MTN
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Price: 8 040 Zac -1.71% Market Closed
Market Cap: 146.9B Zac
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MTN Group Ltd?
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Income Statement

Earnings Waterfall
MTN Group Ltd

Revenue
198.7B ZAR
Cost of Revenue
-61.3B ZAR
Gross Profit
137.4B ZAR
Operating Expenses
-104.5B ZAR
Operating Income
32.8B ZAR
Other Expenses
-45.4B ZAR
Net Income
-12.5B ZAR

Income Statement
MTN Group Ltd

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Income Statement
Currency: ZAR
Mar-2004 Sep-2004 Mar-2005 Sep-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
23 871
N/A
26 321
+10%
28 994
+10%
32 452
+12%
37 389
+15%
51 595
+38%
65 592
+27%
73 145
+12%
85 067
+16%
102 526
+21%
113 667
+11%
111 947
-2%
110 667
-1%
114 684
+4%
115 237
+0%
121 884
+6%
124 760
+2%
121 867
-2%
128 158
+5%
137 270
+7%
144 320
+5%
146 930
+2%
143 475
-2%
147 063
+3%
156 874
+7%
147 920
-6%
133 620
-10%
132 869
-1%
130 831
-2%
134 560
+3%
144 288
+7%
151 460
+5%
163 031
+8%
179 361
+10%
181 958
+1%
181 646
0%
192 464
+6%
207 003
+8%
222 715
+8%
221 056
-1%
198 695
-10%
Gross Profit
Cost of Revenue
(14 888)
(16 061)
(16 975)
(15 747)
(13 790)
(18 394)
(23 719)
(27 425)
(31 923)
(38 118)
(43 180)
(43 231)
(41 735)
(42 191)
(43 488)
(47 091)
(47 934)
(46 566)
(48 411)
(51 529)
(54 630)
(49 159)
(48 663)
(51 327)
(54 932)
(58 369)
(55 239)
(55 897)
(55 213)
(47 739)
(47 080)
(43 947)
(45 754)
(50 293)
(49 964)
(47 855)
(51 068)
(56 197)
(61 244)
(63 318)
(61 340)
Gross Profit
8 983
N/A
10 260
+14%
12 019
+17%
16 705
+39%
23 599
+41%
33 201
+41%
41 873
+26%
45 720
+9%
53 144
+16%
64 408
+21%
70 487
+9%
68 716
-3%
68 932
+0%
72 493
+5%
71 749
-1%
74 793
+4%
76 826
+3%
75 301
-2%
79 747
+6%
85 741
+8%
89 690
+5%
97 771
+9%
94 812
-3%
95 736
+1%
101 942
+6%
89 551
-12%
78 381
-12%
76 972
-2%
75 618
-2%
86 821
+15%
97 208
+12%
107 513
+11%
117 277
+9%
129 068
+10%
131 994
+2%
133 791
+1%
141 396
+6%
150 806
+7%
161 471
+7%
157 738
-2%
137 355
-13%
Operating Income
Operating Expenses
(2 376)
(3 048)
(2 955)
(6 314)
(11 723)
(17 107)
(21 307)
(22 848)
(27 231)
(34 001)
(36 802)
(37 128)
(37 649)
(40 356)
(38 751)
(35 502)
(36 149)
(38 616)
(42 256)
(44 589)
(45 652)
(53 523)
(48 118)
(68 167)
(80 240)
(74 844)
(56 123)
(53 768)
(54 775)
(65 409)
(69 283)
(77 030)
(82 499)
(88 027)
(88 307)
(88 616)
(90 334)
(94 319)
(102 338)
(110 326)
(104 511)
Selling, General & Administrative
0
0
0
(3 094)
(6 536)
(7 949)
(9 162)
(9 071)
(10 784)
(13 274)
(14 167)
(14 649)
(15 136)
(14 741)
(13 608)
(14 805)
(15 657)
(15 631)
(16 765)
(16 362)
(14 940)
(17 174)
(17 343)
(18 412)
(20 688)
(19 172)
(17 913)
(17 194)
(16 652)
(27 118)
(29 056)
(29 985)
(32 216)
(36 228)
(36 405)
(35 382)
(36 420)
(39 259)
(42 484)
(43 678)
(41 337)
Depreciation & Amortization
(2 376)
(2 748)
(2 955)
(3 220)
(3 947)
(6 319)
(8 387)
(8 973)
(10 378)
(12 759)
(14 346)
(14 475)
(14 517)
(15 368)
(15 460)
(15 459)
(15 475)
(15 952)
(17 504)
(19 278)
(21 161)
(21 513)
(21 377)
(23 293)
(25 630)
(25 736)
(24 392)
(23 767)
(23 378)
(24 358)
(28 808)
(32 458)
(34 472)
(35 651)
(34 789)
(34 640)
(34 775)
(34 618)
(37 124)
(42 268)
(40 443)
Other Operating Expenses
0
(300)
0
0
(1 240)
(2 839)
(3 758)
(4 804)
(6 069)
(7 968)
(8 289)
(8 004)
(7 996)
(10 247)
(9 683)
(5 238)
(5 017)
(7 033)
(7 987)
(8 949)
(9 551)
(14 836)
(9 398)
(26 462)
(33 922)
(29 936)
(13 818)
(12 807)
(14 745)
(13 933)
(11 419)
(14 587)
(15 811)
(16 148)
(17 113)
(18 594)
(19 139)
(20 442)
(22 730)
(24 380)
(22 731)
Operating Income
6 607
N/A
7 212
+9%
9 064
+26%
10 391
+15%
11 876
+14%
16 094
+36%
20 566
+28%
22 872
+11%
25 913
+13%
30 407
+17%
33 685
+11%
31 588
-6%
31 283
-1%
32 137
+3%
32 998
+3%
39 291
+19%
40 677
+4%
36 685
-10%
37 491
+2%
41 152
+10%
44 038
+7%
44 248
+0%
46 694
+6%
27 569
-41%
21 702
-21%
14 707
-32%
22 258
+51%
23 204
+4%
20 843
-10%
21 412
+3%
27 925
+30%
30 483
+9%
34 778
+14%
41 041
+18%
43 687
+6%
45 175
+3%
51 062
+13%
56 487
+11%
59 133
+5%
47 412
-20%
32 844
-31%
Pre-Tax Income
Interest Income Expense
(595)
(442)
(248)
(149)
342
(1 404)
(3 249)
(3 165)
(3 176)
(1 917)
(4 050)
(5 815)
(4 324)
(4 042)
(2 504)
(1 620)
(983)
(782)
752
2 197
650
540
225
(1 784)
(9 129)
(10 622)
(5 863)
(8 427)
(9 029)
(8 858)
(12 495)
(14 262)
(12 680)
(17 265)
(18 687)
(12 437)
(12 730)
(14 957)
(28 871)
(35 488)
(45 415)
Non-Reccuring Items
(599)
0
0
(41)
0
0
0
0
0
0
0
0
0
0
0
(31)
0
0
0
0
0
5 397
0
7 759
(1 108)
(565)
(2 900)
(2 631)
155
2 164
206
946
4 525
3 554
(5 266)
(4 240)
(1 377)
(1 891)
(1 103)
(900)
(3 883)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
878
1 374
1 348
1 771
1 723
871
(2 576)
(2 543)
290
528
570
719
1 756
1 377
318
201
1 251
1 415
744
865
Pre-Tax Income
5 413
N/A
6 770
+25%
8 816
+30%
10 201
+16%
12 218
+20%
14 690
+20%
17 317
+18%
19 707
+14%
22 737
+15%
28 490
+25%
29 635
+4%
25 773
-13%
26 959
+5%
28 095
+4%
30 494
+9%
37 640
+23%
39 694
+5%
35 903
-10%
38 243
+7%
43 349
+13%
44 688
+3%
51 063
+14%
48 293
-5%
34 892
-28%
13 236
-62%
5 243
-60%
14 366
+174%
9 570
-33%
9 426
-2%
15 008
+59%
16 164
+8%
17 737
+10%
27 342
+54%
29 086
+6%
21 111
-27%
28 816
+36%
37 156
+29%
40 890
+10%
30 574
-25%
11 768
-62%
(15 589)
N/A
Net Income
Tax Provision
(1 101)
(1 257)
(1 502)
(1 759)
(2 360)
(2 591)
(4 309)
(7 791)
(10 162)
(11 355)
(10 371)
(8 612)
(9 554)
(11 268)
(12 181)
(13 853)
(14 509)
(11 835)
(11 566)
(12 487)
(13 018)
(13 361)
(12 349)
(11 322)
(9 799)
(8 346)
(6 036)
(5 020)
(5 145)
(5 430)
(6 069)
(6 908)
(8 597)
(9 439)
(10 627)
(11 822)
(13 937)
(17 036)
(12 691)
(7 751)
(1 237)
Income from Continuing Operations
4 312
5 513
7 314
8 442
9 858
12 099
13 008
11 916
12 575
17 135
19 264
17 161
17 405
16 827
18 313
23 787
25 185
24 068
26 677
30 862
31 670
37 702
35 944
23 570
3 437
(3 103)
8 330
4 550
4 281
9 578
10 095
10 829
18 745
19 647
10 484
16 994
23 219
23 854
17 883
4 017
(16 826)
Income to Minority Interest
(612)
(730)
(907)
(1 086)
(1 209)
(1 489)
(1 647)
(1 308)
(1 282)
(1 820)
(2 559)
(2 511)
(2 291)
(2 527)
(2 657)
(3 033)
(3 287)
(3 364)
(3 746)
(4 111)
(4 350)
(5 623)
(5 355)
(3 366)
(622)
489
5
(134)
(944)
(859)
(1 187)
(1 729)
(2 098)
(2 625)
(2 906)
(3 244)
(4 105)
(4 817)
(2 742)
75
4 293
Net Income (Common)
3 700
N/A
4 783
+29%
6 407
+34%
7 356
+15%
8 649
+18%
10 610
+23%
11 361
+7%
10 608
-7%
11 293
+6%
15 315
+36%
16 705
+9%
14 650
-12%
15 114
+3%
14 300
-5%
15 656
+9%
20 754
+33%
21 898
+6%
20 704
-5%
22 931
+11%
26 751
+17%
27 320
+2%
32 079
+17%
30 589
-5%
20 204
-34%
2 815
-86%
(2 614)
N/A
8 335
N/A
4 416
-47%
3 337
-24%
8 719
+161%
8 908
+2%
9 100
+2%
16 647
+83%
17 022
+2%
7 578
-55%
13 750
+81%
19 114
+39%
19 037
0%
15 141
-20%
4 092
-73%
(12 533)
N/A
EPS (Diluted)
2.24
N/A
2.88
+29%
3.86
+34%
4.43
+15%
5.14
+16%
5.52
+7%
6.1
+11%
5.7
-7%
6.06
+6%
8.12
+34%
8.96
+10%
7.76
-13%
8.09
+4%
7.72
-5%
8.32
+8%
11.2
+35%
11.8
+5%
11.15
-6%
12.42
+11%
14.52
+17%
14.84
+2%
17.42
+17%
16.71
-4%
11.06
-34%
1.54
-86%
-1.44
N/A
4.55
N/A
2.41
-47%
1.81
-25%
4.78
+164%
4.89
+2%
4.98
+2%
9.21
+85%
9.36
+2%
4.14
-56%
7.44
+80%
10.3
+38%
10.28
0%
8.22
-20%
2.23
-73%
-6.94
N/A

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