Airtel Networks Zambia Plc (LUSE:ATEL)
Zambia
· Delayed Price · Currency is ZMW 137.73
+0.02 (0.01%)
At close: Dec 5, 2025
Airtel Networks Zambia Income Statement
Financials in millions ZMW. Fiscal year is January - December.
Millions ZMW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 8,547 | 7,117 | 5,640 | 4,450 | 3,580 | 2,598 | Upgrade
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| Other Revenue | 5.16 | 5.16 | 75.33 | - | - | - | Upgrade
|
| Revenue | 8,552 | 7,122 | 5,715 | 4,450 | 3,580 | 2,598 | Upgrade
|
| Revenue Growth (YoY) | 30.55% | 24.62% | 28.42% | 24.30% | 37.80% | 20.61% | Upgrade
|
| Cost of Revenue | 1,913 | 1,913 | 1,520 | 1,213 | 1,170 | 967.86 | Upgrade
|
| Gross Profit | 6,639 | 5,209 | 4,196 | 3,238 | 2,410 | 1,630 | Upgrade
|
| Selling, General & Admin | 846.38 | 846.38 | 602.7 | 474.85 | 355.68 | 218.11 | Upgrade
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| Other Operating Expenses | 1,651 | 842.62 | 537.9 | 376.39 | 294.53 | 275.14 | Upgrade
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| Operating Expenses | 3,381 | 2,573 | 1,921 | 1,445 | 1,157 | 911.06 | Upgrade
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| Operating Income | 3,258 | 2,636 | 2,275 | 1,793 | 1,254 | 719.39 | Upgrade
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| Interest Expense | -678.06 | -547.06 | -425.95 | -277.5 | -222.49 | -212.92 | Upgrade
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| Interest & Investment Income | 1.26 | 1.26 | 0.27 | 0.43 | 0.09 | 0.12 | Upgrade
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| Currency Exchange Gain (Loss) | -138.33 | -138.33 | -76.41 | -55.18 | 71.84 | -768.31 | Upgrade
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| Other Non Operating Income (Expenses) | -3.57 | -3.57 | -3.04 | - | - | - | Upgrade
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| EBT Excluding Unusual Items | 2,440 | 1,949 | 1,770 | 1,460 | 1,103 | -261.72 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.64 | 0.64 | 0.51 | 0.1 | 0.08 | -0.45 | Upgrade
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| Pretax Income | 2,440 | 1,949 | 1,770 | 1,460 | 1,103 | -262.17 | Upgrade
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| Income Tax Expense | 869.53 | 697.53 | 631.23 | 538.87 | 409.79 | 78.39 | Upgrade
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| Net Income | 1,571 | 1,252 | 1,139 | 921.48 | 693.29 | -340.56 | Upgrade
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| Net Income to Common | 1,571 | 1,252 | 1,139 | 921.48 | 693.29 | -340.56 | Upgrade
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| Net Income Growth | 38.85% | 9.87% | 23.63% | 32.91% | - | - | Upgrade
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| Shares Outstanding (Basic) | 104 | 104 | 104 | 104 | 104 | 104 | Upgrade
|
| Shares Outstanding (Diluted) | 104 | 104 | 104 | 104 | 104 | 104 | Upgrade
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| EPS (Basic) | 15.11 | 12.04 | 10.95 | 8.86 | 6.67 | -3.27 | Upgrade
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| EPS (Diluted) | 15.11 | 12.04 | 10.95 | 8.86 | 6.67 | -3.27 | Upgrade
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| EPS Growth | 38.93% | 9.87% | 23.63% | 32.91% | - | - | Upgrade
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| Free Cash Flow | 2,886 | 2,273 | 1,325 | 890.81 | 719.53 | 810.9 | Upgrade
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| Free Cash Flow Per Share | 27.76 | 21.86 | 12.74 | 8.56 | 6.92 | 7.80 | Upgrade
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| Dividend Per Share | 14.890 | 11.990 | 11.200 | 8.500 | 2.400 | - | Upgrade
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| Dividend Growth | - | 7.05% | 31.77% | 254.17% | - | - | Upgrade
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| Gross Margin | 77.63% | 73.14% | 73.41% | 72.75% | 67.32% | 62.75% | Upgrade
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| Operating Margin | 38.10% | 37.02% | 39.81% | 40.28% | 35.01% | 27.69% | Upgrade
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| Profit Margin | 18.37% | 17.57% | 19.93% | 20.71% | 19.36% | -13.11% | Upgrade
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| Free Cash Flow Margin | 33.75% | 31.92% | 23.19% | 20.02% | 20.10% | 31.21% | Upgrade
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| EBITDA | 4,038 | 3,347 | 2,893 | 2,235 | 1,629 | 1,009 | Upgrade
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| EBITDA Margin | 47.22% | 46.99% | 50.61% | 50.22% | 45.51% | 38.84% | Upgrade
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| D&A For EBITDA | 779.72 | 710.26 | 617.64 | 442.42 | 375.7 | 289.93 | Upgrade
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| EBIT | 3,258 | 2,636 | 2,275 | 1,793 | 1,254 | 719.39 | Upgrade
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| EBIT Margin | 38.10% | 37.02% | 39.81% | 40.28% | 35.01% | 27.69% | Upgrade
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| Effective Tax Rate | 35.63% | 35.78% | 35.65% | 36.90% | 37.15% | - | Upgrade
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| Revenue as Reported | 7,123 | 7,123 | 5,716 | 4,451 | 3,582 | 2,605 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.