Income Statement (TTM)
Airtel Networks Zambia Plc Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 12-31 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,598 | 3,580 | 3,756 | 3,992 | 4,221 | 4,450 | 4,676 | 5,042 | 5,347 | 5,715 | 5,983 | 6,197 | 6,551 | 7,122 | 7,553 | 8,087 |
| Change (%) | 37.80 | 4.90 | 6.30 | 5.74 | 5.43 | 5.07 | 7.84 | 6.03 | 6.89 | 4.68 | 3.58 | 5.71 | 8.72 | 6.05 | 7.07 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 968 | 1,170 | 604 | 1,305 | 1,259 | 1,213 | 1,585 | -27 | 1,520 | 1,520 | 1,520 | 1,520 | 1,913 | 1,913 | 1,913 | |
| Change (%) | 20.89 | -48.37 | 116.05 | -3.53 | -3.66 | -101.71 | -5,714.63 | 0.00 | 0.00 | 0.00 | 25.89 | 0.00 | 0.00 | |||
| % of Revenue | 37.25 | 32.68 | 16.08 | 32.69 | 29.82 | 27.25 | 31.43 | -0.51 | 26.59 | 25.40 | 24.52 | 23.20 | 26.86 | 25.33 | 23.66 | |
| Gross Operating Profit | 1,630 | 2,410 | 3,152 | 2,687 | 2,962 | 3,238 | 4,676 | 3,458 | 5,374 | 4,196 | 4,463 | 4,677 | 5,031 | 5,209 | 5,640 | 6,174 |
| Change (%) | 47.83 | 30.76 | -14.74 | 10.24 | 9.29 | 44.43 | -26.06 | 55.42 | -21.92 | 6.38 | 4.79 | 7.57 | 3.54 | 8.27 | 9.47 | |
| % of Revenue | 62.75 | 67.32 | 83.92 | 67.31 | 70.18 | 72.75 | 100.00 | 68.57 | 100.51 | 73.41 | 74.60 | 75.48 | 76.80 | 73.14 | 74.67 | 76.34 |
| SG&A | 218 | 356 | 356 | 356 | 417 | 478 | 478 | 239 | 616 | 616 | 616 | 616 | 850 | 850 | 850 | |
| Change (%) | 63.08 | 0.00 | 0.00 | 17.23 | 14.69 | -50.00 | 157.65 | 0.00 | 0.00 | 0.00 | 37.93 | 0.00 | 0.00 | |||
| % of Revenue | 8.39 | 9.93 | 9.47 | 8.91 | 9.88 | 10.75 | 9.48 | 4.47 | 10.78 | 10.30 | 9.94 | 9.40 | 11.93 | 11.25 | 10.51 | |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 1,879 | 2,327 | 2,395 | 2,462 | 2,560 | 2,658 | 2,832 | 3,030 | 3,185 | 3,440 | 3,550 | 3,793 | 4,124 | 4,486 | 4,762 | 5,098 |
| Change (%) | 23.84 | 2.92 | 2.80 | 3.98 | 3.83 | 6.55 | 6.99 | 5.13 | 8.00 | 3.19 | 6.85 | 8.73 | 8.78 | 6.15 | 7.06 | |
| % of Revenue | 72.31 | 64.99 | 63.76 | 61.66 | 60.64 | 59.72 | 60.56 | 60.09 | 59.58 | 60.19 | 59.33 | 61.21 | 62.95 | 62.98 | 63.05 | 63.04 |
| Operating Income | 719 | 1,254 | 1,361 | 1,531 | 1,662 | 1,793 | 1,844 | 2,013 | 2,161 | 2,275 | 2,433 | 2,404 | 2,427 | 2,636 | 2,791 | 2,989 |
| Change (%) | 74.25 | 8.58 | 12.45 | 8.56 | 7.88 | 2.87 | 9.14 | 7.39 | 5.27 | 6.94 | -1.19 | 0.96 | 8.62 | 5.88 | 7.09 | |
| % of Revenue | 27.69 | 35.01 | 36.24 | 38.34 | 39.36 | 40.28 | 39.44 | 39.91 | 40.42 | 39.81 | 40.67 | 38.79 | 37.05 | 37.02 | 36.95 | 36.96 |
| Interest Expense | -213 | -222 | -188 | -92 | -185 | -278 | -341 | -369 | -452 | -426 | -502 | -596 | -590 | -547 | -615 | -538 |
| Change (%) | 4.50 | -15.51 | -50.80 | 99.73 | 50.21 | 22.88 | 8.07 | 22.73 | -5.81 | 17.85 | 18.73 | -1.01 | -7.28 | 12.43 | -12.52 | |
| % of Revenue | -8.19 | -6.21 | -5.01 | -2.32 | -4.38 | -6.24 | -7.29 | -7.31 | -8.46 | -7.45 | -8.39 | -9.62 | -9.01 | -7.68 | -8.14 | -6.65 |
| Net Income | -341 | 693 | 792 | 958 | 940 | 921 | 961 | 1,038 | 1,091 | 1,139 | 1,187 | 1,096 | 1,131 | 1,252 | 1,307 | 1,499 |
| Change (%) | -303.58 | 14.28 | 20.95 | -1.92 | -1.96 | 4.29 | 8.06 | 5.08 | 4.40 | 4.21 | -7.66 | 3.19 | 10.65 | 4.39 | 14.69 | |
| % of Revenue | -13.11 | 19.36 | 21.09 | 24.00 | 22.26 | 20.71 | 20.55 | 20.59 | 20.41 | 19.93 | 19.84 | 17.69 | 17.27 | 17.57 | 17.30 | 18.53 |
Source: Capital IQ
