Integrated annual report (IAR) Full financial statements Downloads
     


Summarised consolidated income statement

for the year ended 31 December

Download (Excel)

 

 

  Note   2013
Rm
  Restated
2012
Rm
 
Revenue     136 495   121 867  
Other income     1 327   894  
Direct network operating costs     (18 299)   (16 188)  
Costs of handsets and other accessories     (10 744)   (9 590)  
Interconnect and roaming     (13 816)   (13 254)  
Staff costs     (8 670)   (7 534)  
Selling, distribution and marketing expenses     (16 362)   (15 631)  
Other operating expenses     (10 143)   (7 927)  
EBITDA     59 788   52 637  
Depreciation of property, plant and equipment     (16 458)   (13 791)  
Amortisation of intangible assets     (2 820)   (2 161)  
Operating profit     40 510   36 685  
Net finance costs     (1 234)   (3 790)  
Share of results of joint ventures and associates after tax 8   3 431   3 008  
Profit before tax     42 707   35 903  
Income tax expense     (12 307)   (11 835)  
Profit after tax     30 400   24 068  
Attributable to:            
Owners of MTN Group Limited     26 289   20 704  
Non-controlling interests     4 111   3 364  
      30 400   24 068  
Basic earnings per share (cents) 7   1 434   1 126  
Diluted earnings per share (cents) 7   1 427   1 120