MTN (MTN.JO) stock price, revenue, and financials

MTN market cap is R22.5 t, and annual revenue was R151.46 b in FY 2019

R22.5 T

MTN.JO Mkt cap, 09-Sept-2021

R84.1 B

MTN Revenue H1, 2020
MTN Gross profit (H1, 2020)54.7 B
MTN Gross profit margin (H1, 2020), %65.1%
MTN Net income (H1, 2020)13.3 B
MTN EBITDA (H1, 2020)41.8 B
MTN EBIT (H1, 2020)23.3 B
MTN Cash, 30-Jun-202028.9 B
MTN EV22.6 T
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MTN Revenue

MTN revenue was R151.46 b in FY, 2019 which is a 12.6% year over year increase from the previous period.

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MTN Revenue Breakdown

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MTN revenue breakdown by business segment: 46.9% from Outgoing Voice, 7.2% from Incoming Voice, 23.2% from Data, 6.7% from Fintech, 6.4% from Devices and 9.6% from Other

MTN revenue breakdown by geographic segment: 30.3% from South Africa, 31.1% from Nigeria, 18.0% from SEAGHA, 14.5% from WECA and 6.0% from MENA

MTN Income Statement

Annual

ZARFY, 2017FY, 2018FY, 2019

Revenue

132.8b134.6b151.5b

Revenue growth, %

1%13%

Cost of goods sold

55.9b57.2b54.5b

Gross profit

76.9b77.3b96.9b

Gross profit Margin, %

58%57%64%

Sales and marketing expense

17.3b16.8b18.6b

General and administrative expense

5.2b4.9b5.7b

Operating expense total

36.6b32.3b34.2b

Depreciation and amortization

26.4b24.7b32.8b

EBITDA

47.0b48.2b64.1b

EBITDA margin, %

35%36%42%

EBIT

20.6b23.6b31.3b

EBIT margin, %

15%18%21%

Interest expense

8.4b8.4b8.8b

Interest income

3.5b2.0b1.9b

Pre tax profit

9.6b15.0b17.6b

Income tax expense

5.0b5.4b6.9b

Net Income

4.5b9.6b10.7b

EPS

0.20.50.5

Half Year

ZARH1, 2018H1, 2019H1, 2020

Revenue

62.8b72.5b84.1b

Cost of goods sold

26.7b26.6b29.3b

Gross profit

36.1b45.9b54.7b

Gross profit Margin, %

58%63%65%

Sales and marketing expense

7.8b8.6b9.8b

General and administrative expense

2.1b2.7b3.2b

Operating expense total

14.2b15.9b18.3b

Depreciation and amortization

11.5b16.0b19.3b

EBITDA

22.3b31.2b41.8b

EBITDA margin, %

36%43%50%

EBIT

10.8b15.3b23.3b

EBIT margin, %

17%21%28%

Interest expense

4.0b7.1b4.5b

Interest income

900.0m1.0b640.0m

Pre tax profit

7.5b8.5b18.2b

Income tax expense

2.5b3.2b4.9b

Net Income

4.9b5.3b13.3b

EPS

0.20.20.7

MTN Balance Sheet

Annual

ZARFY, 2017FY, 2018FY, 2019

Cash

16.0b15.2b21.7b

Accounts Receivable

30.0b29.4b27.3b

Current Assets

59.9b58.0b75.4b

PP&E

91.8b100.6b98.3b

Total Assets

242.4b244.6b302.3b

Accounts Payable

45.7b48.4b36.6b

Short-term debt

9.2b12.4b19.9b

Current Liabilities

65.1b72.6b83.8b

Long-term debt

70.6b72.6b120.7b

Non-Current Liabilities

83.0b83.8b132.4b

Total Debt

79.7b85.0b140.6b

Total Equity

94.3b88.2b86.1b

Debt to Equity Ratio

0.8 x1 x1.6 x

Debt to Assets Ratio

0.3 x0.3 x0.5 x

Financial Leverage

2.6 x2.8 x3.5 x

Half Year

ZARH1, 2018H1, 2019H1, 2020

Cash

13.4b13.3b28.9b

Accounts Receivable

29.3b29.1b34.3b

Current Assets

60.3b56.0b106.9b

PP&E

95.5b99.6b103.6b

Total Assets

250.6b283.8b358.2b

Accounts Payable

47.0b39.3b41.5b

Short-term debt

13.5b7.2b27.7b

Current Liabilities

71.2b62.8b106.6b

Long-term debt

78.9b83.1b137.3b

Non-Current Liabilities

88.5b136.0b149.3b

Total Debt

92.4b90.3b165.0b

Total Equity

89.5b85.0b101.2b

Debt to Equity Ratio

1 x1.1 x1.6 x

Debt to Assets Ratio

0.4 x0.3 x0.5 x

Financial Leverage

2.8 x3.3 x3.5 x

MTN Cash Flow

Annual

ZARFY, 2017FY, 2018FY, 2019

Net Income

4.5b9.6b10.7b

Cash From Operating Activities

23.7b32.4b36.3b

Purchases of PP&E

(23.9b)(24.2b)(23.4b)

Cash From Investing Activities

(27.6b)(23.2b)(24.5b)

Long-term Borrowings

(28.4b)(27.4b)(27.1b)

Dividends Paid

(12.0b)(10.8b)

Cash From Financing Activities

(4.9b)(11.1b)(4.3b)

Net Change in Cash

(8.8b)(2.0b)7.4b

Interest Paid

7.0b13.0b

Income Taxes Paid

7.6b5.0b7.6b

Half Year

ZARH1, 2018H1, 2019H1, 2020

Net Income

4.9b5.3b13.3b

Cash From Operating Activities

13.2b13.7b22.1b

Purchases of PP&E

(10.6b)(12.3b)(9.5b)

Cash From Investing Activities

(14.9b)(13.1b)(13.6b)

Long-term Borrowings

(7.3b)(15.3b)(15.8b)

Dividends Paid

(9.0b)(6.7b)(7.0b)

Cash From Financing Activities

(1.8b)(2.3b)(4.7b)

Net Change in Cash

(3.5b)(1.7b)3.7b

Interest Paid

3.2b5.9b6.5b

Income Taxes Paid

2.8b2.3b4.9b

MTN Ratios

ZARFY, 2017

Revenue/Employee

8.4m

Debt/Equity

0.8 x

Debt/Assets

0.3 x

Financial Leverage

2.6 x

MTN Operating Metrics

MTN's Subscribers was reported to be 261.5 m in H1, 2020.
FY, 2017H1, 2018FY, 2018H1, 2019FY, 2019H1, 2020

Subscribers

217.2 m223.4 m233 m240 m251 m261.5 m

Active Data Users

69.1 m71.2 m79 m82 m95 m101.9 m

Active MTN Mobile Money Customers

21.8 m24.1 m27 m30 m35 m38.3 m

MTN Human Capital

FY, 2019FY, 2018FY, 2017
Male, percent63%61.9%63%
Female, percent37%38.1%37%

MTN Employee Rating

4.2241 votes
Culture & Values
4.1
Work/Life Balance
3.3
Senior Management
3.3
Salary & Benefits
3.5
Career Opportunities
3.3
Source