Emirates Telecommunications Group Company PJSC Website

Emirates Telecommunications Group Company PJSC

ADX-EAND

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

52,186.4

51,708.2

53,342.2

52,434.2

53,752.1

55,441.4

Total Revenues % Chg.

-0.4%

-0.9%

3.2%

-1.7%

2.5%

5.2%

Cost of Goods Sold, Total

25,622.1

36,510.4

38,493.2

38,053.5

39,634.7

39,408.7

Gross Profit

26,564.4

15,197.8

14,849

14,380.7

14,117.4

16,032.7

Selling General & Admin Expenses, Total

2,503.5

924

1,129.6

1,040.5

1,065.8

1,205.2

Provision for Bad Debts

—

—

914.8

1,041.1

906.5

757.3

805.8

847.1

Depreciation & Amortization

5,878.2

—

—

—

—

—

Amortization of Goodwill and Intangible Assets

1,587

—

—

—

—

—

Other Operating Expenses

1,024.5

—

—

—

—

—

Other Operating Expenses, Total

11,908

1,965.1

2,036.2

1,797.7

1,871.6

2,052.3

Operating Income

14,656.4

13,232.7

12,812.8

12,583

12,245.9

13,980.4

Interest Expense, Total

-1,073

-1,201.8

-1,194.8

-1,641.3

-2,999.7

-4,544.2

Interest And Investment Income

852

648.8

550.8

1,703.7

3,390.6

3,563.9

Net Interest Expenses

-221

-553

-644

62.4

390.9

-980.3

Income (Loss) On Equity Invest.

-36.3

197.4

297.5

417.4

761

1,597.6

Currency Exchange Gains (Loss)

43.3

16.6

-21.5

-394.1

-140.8

-140.8

Other Non Operating Income (Expenses)

-2,385.6

-765.5

393.3

-343.8

-479.4

-479.4

EBT, Excl. Unusual Items

12,056.9

12,128.2

12,838.1

12,324.8

12,777.5

13,977.5

Impairment of Goodwill

—

—

—

-1,162.6

-148.2

-34.6

—

—

—

Gain (Loss) On Sale Of Investments

—

238.1

-65

114.5

-44.4

1.8

1.8

Asset Writedown

-23.3

-148.5

-113.5

-2.8

-80.9

-58.5

Other Unusual Items

—

—

—

—

—

—

—

—

—

—

EBT, Incl. Unusual Items

11,109

11,766.4

12,804.5

12,277.7

12,698.4

13,920.8

Income Tax Expense

1,614.4

1,450.7

1,745

1,752

1,554.2

2,750.8

Earnings From Continuing Operations

9,494.6

10,315.7

11,059.5

10,525.7

11,144.2

11,170

Earnings Of Discontinued Operations

—

—

—

—

—

—

Minority Interest

-802.1

-1,289.2

-1,742.4

-518.3

-839.7

-80.1

Net Income

8,692.5

9,026.5

9,317

10,007.4

10,304.5

11,089.9

Net Income to Common Incl Extra Items

8,692.5

9,026.5

9,317

10,007.4

10,304.5

11,089.9

Net Income to Common Excl. Extra Items

8,692.5

9,026.5

9,317

10,007.4

10,304.5

11,089.9

Total Shares Outstanding

8,696.8

8,696.8

8,696.8

8,696.8

8,696.8

8,696.8

Weighted Avg. Shares Outstanding

8,696.8

8,696.8

8,696.8

8,696.8

8,696.8

8,696.8

Weighted Avg. Shares Outstanding Dil

8,696.8

8,696.8

8,696.8

8,696.8

8,696.8

8,696.8

EPS

1

1

1.1

1.2

1.2

1.3

EPS Diluted

1

1

1.1

1.2

1.2

1.3

EBITDA

21,695.5

20,636.4

20,429.5

19,668.4

19,537.6

21,264.5

Effective Tax Rate

14.5%

12.3%

13.6%

14.3%

12.2%

19.8%