MTN Group Ltd. | Income Statement
Fiscal year is January-December. All values ZAR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
137,270
146,930
147,063
147,920
132,815
134,560
Cost of Goods Sold (COGS) incl. D&A
70,807
76,406
80,508
89,296
84,814
86,496
Gross Income
66,463
70,524
66,555
58,624
48,001
48,064
SG&A Expense
17,105
17,460
19,563
19,631
17,276
17,347
EBIT
-
-
36,795
25,384
23,126
30,456
Unusual Expense
200
2,116
9,838
11,895
8,809
63
Non Operating Income/Expense
2,144
6,996
8,248
3,523
691
9,366
Interest Expense
4,659
5,669
6,981
9,020
8,400
7,610
Pretax Income
39,918
46,855
33,666
5,370
8,714
15,535
Income Tax
12,487
13,361
11,322
8,346
5,014
5,430
Equity in Affiliates
3,431
4,208
1,226
127
841
527
Consolidated Net Income
30,862
37,702
23,570
3,103
4,541
9,578
Net Income
26,751
32,079
20,204
2,614
4,414
8,719
Net Income After Extraordinaries
26,751
32,079
20,204
2,614
4,414
8,719
Net Income Available to Common
26,751
32,079
20,204
2,614
4,414
8,719
EPS (Basic)
14.60
17.52
11.09
1.44
2.46
4.85
Basic Shares Outstanding
1,833
1,831
1,822
1,820
1,797
1,798
EPS (Diluted)
14.52
17.42
11.06
1.40
2.41
4.78
Diluted Shares Outstanding
1,842
1,841
1,827
1,864
1,829
1,824
EBITDA
59,152
66,055
60,088
51,120
46,893
54,814
Other Operating Expense
9,484
8,522
10,197
13,609
7,599
261
Non-Operating Interest Income
2,359
3,102
5,442
4,424
3,488
1,992
Minority Interest Expense
4,111
5,623
3,366
489
127
859
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