MTN Group Limited
MTN Group Limited (MTNOF) Financial Performance & Income Statement Overview
Explore the financials of MTN Group Limited (MTNOF), including yearly and quarterly data on income, cash flow, and balance sheets.
MTN Group Limited (MTNOF) Income Statement & Financial Overview
View the income breakdown for MTN Group Limited MTNOF across both annual and quarterly reports.
| Metric | Q4 2024 | Q2 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|
| Revenue | $97.16B | $90.84B | $107.85B | $54.02B |
| Cost of Revenue | $56.40B | $57.85B | $66.83B | $19.98B |
| Gross Profit | $40.76B | $32.99B | $41.03B | $34.03B |
| Gross Profit Ratio | $0.42 | $0.36 | $0.38 | $0.63 |
| R&D Expenses | $0.00 | $0.00 | $26.00M | $26.00M |
| SG&A Expenses | $12.37B | $11.77B | $13.77B | $7.19B |
| Operating Expenses | $14.38B | $12.28B | $13.77B | $33.12B |
| Total Costs & Expenses | -$70.78B | $70.13B | $80.59B | $53.10B |
| Interest Income | $1.09B | $1.32B | $1.36B | $4.19B |
| Interest Expense | $10.34B | $8.01B | $9.73B | $0.00 |
| Depreciation & Amortization | $18.30B | $17.75B | $22.69B | $6.48B |
| EBITDA | $30.43B | $14.82B | $23.31B | $17.68B |
| EBITDA Ratio | $0.31 | $0.16 | $0.46 | $0.33 |
| Operating Income | $26.38B | $20.71B | $27.26B | $11.20B |
| Operating Income Ratio | $0.27 | $0.23 | $0.25 | $0.21 |
| Other Income/Expenses (Net) | -$24.59B | -$31.65B | -$36.38B | -$14.47B |
| Income Before Tax | $1.79B | -$10.94B | -$9.11B | -$3.27B |
| Income Before Tax Ratio | $0.02 | -$0.12 | -$0.08 | -$0.06 |
| Income Tax Expense | $6.16B | $629.00M | $608.00M | $304.00M |
| Net Income | -$2.20B | -$7.39B | -$5.14B | -$2.57B |
| Net Income Ratio | -$0.02 | -$0.08 | -$0.05 | -$0.05 |
| EPS | -$1.22 | -$4.09 | -$2.85 | -$1.42 |
| Diluted EPS | -$1.22 | -$4.09 | -$2.85 | -$1.42 |
| Weighted Avg Shares Outstanding | $1.81B | $1.81B | $1.81B | $1.81B |
| Weighted Avg Shares Outstanding (Diluted) | $1.81B | $1.81B | $1.81B | $1.81B |
Over the last four quarters, MTN Group Limited achieved steady financial progress, growing revenue from $54.02B in Q3 2023 to $97.16B in Q4 2024. Gross profit stayed firm with margins at 42% in Q4 2024 versus 63% in Q3 2023. Operating income totaled $26.38B in Q4 2024, maintaining a 27% margin over recent quarters. Despite shifts in R&D and SG&A costs, EBITDA stayed strong at $30.43B. Net income rose to -$2.20B, with EPS at -$1.22. Disciplined expense strategies and efficient operations ensured sustained profitability and long-term financial stability.
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