MTN

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 1.28 B265.39 M260.27 M1.14 B1.3 B271.29 M271.03 M 2.98 B Gross profit 1.28 B265.39 M260.27 M1.14 B1.3 B271.29 M271.03 M 2.98 B Operating expenses 67.92 M65.62 M70.1 M72.81 M70.35 M76.32 M68.35 M 287.84 M Selling/general/admin expenses ——————— — Research & development ——————— — Operating income 546.63 M-612.81 M202.02 M384.42 M581.16 M-607.55 M209.82 M 567.85 M Non-Operating Income, Total 7.4 M-1.22 M2.76 M4.41 M4.86 M-1.87 M3.1 M 10.49 M Interest expense, net of interest capitalized 39.85 M40.67 M42.15 M42.37 M41.32 M45.15 M51.29 M 180.12 M Non-Operating Income, excl. Interest Expenses -32.45 M-41.89 M-39.4 M-37.96 M-36.46 M-47.02 M-48.19 M -169.63 M Unusual income/expense ——————— — Pretax income 510.66 M-731.07 M239.79 M344.43 M545.37 M-727.75 M257.07 M 419.12 M Equity in earnings ——————— — Taxes 129.28 M-183.11 M58.25 M86.33 M131.04 M-171.34 M60.62 M 106.65 M Non-controlling/minority interest 19.39 M-21.55 M8.71 M12.55 M21.58 M-24.86 M9.7 M 18.97 M After tax other income/expense ——11.15 M3.2 M23.54 M-7.91 M3.64 M 22.47 M Net income before discontinued operations 362 M-526.4 M172.84 M245.55 M392.75 M-531.55 M186.75 M 293.5 M Discontinued operations ——————— — Net income 362 M-526.4 M172.84 M245.55 M392.75 M-531.55 M186.75 M 293.5 M Dilution adjustment ——————— — Preferred dividends ——————— — Diluted net income available to common stockholders 362 M-526.4 M172.84 M245.55 M392.75 M-531.55 M186.75 M 293.5 M Basic earnings per share (Basic EPS) 9.57-4.67-4.616.5710.55-4.96-5.2 6.96 Diluted earnings per share (Diluted EPS) 9.54-4.63-4.616.5610.54-4.95-5.2 6.95 Average basic shares outstanding 37.84 M37.87 M37.47 M37.38 M37.24 M37.16 M35.91 M 147.69 M Diluted shares outstanding 37.94 M37.96 M37.47 M37.42 M37.28 M37.2 M35.91 M 147.82 M EBITDA ——————— — EBIT ——————— — Cost of revenue ——————— — Other cost of goods sold ——————— — Depreciation & amortization (cash flow) 1.6 M6.1 M1.4 M——4.2 M1.9 M —