VIVA Financial Performance and Shareholders' Structure
Income Statement (2014-2018)
(Restated)
Income Statement
2014
2015
2016
*2017
*2018
KD Mn
KD Mn
KD Mn
KD Mn
KD Mn
Revenue
239.0
276.9
279.1
287.7
287.9
Operating expenses
(65.5)
(78.7)
(80.9)
(145.5)
(139.3)
Staff costs
(15.9)
(15.8)
(18.0)
(20.4)
(21.7)
Expected credit losses on trade & other
receivables
(4.1)
(7.1)
(9.0)
(14.2)
(18.2)
Depreciation and amortization
(67.6)
(82.2)
(88.4)
(25.9)
(25.6)
General and administrative expenses
(40.8)
(44.2)
(39.2)
(36.4)
(30.6)
Finance cost (Net)
(2.3)
(2.8)
(2.1)
(1.2)
(0.1)
Other income/(expenses)
(1.8)
(0.9)
0.4
0.9
0.7
Loss before BoD remuneration, contribution
to KFAS and Zakat
41.0
45.2
41.9
45.0
53.0
KFAS
(0.0)
(0.4)
(0.4)
(0.4)
(0.5)
NLST
(0.1)
(1.2)
(1.1)
(1.2)
(1.4)
25
Zakat
(0.5)
(0.5)
(0.4)
(0.5)
(0.6)
50
BOD remuneration
Net Profit/loss for the period
(0.2)
(0.2)
(0.2)
(0.2)
(0.2)
40.4
43.0
39.8
42.8
50.4
Basic earnings per share (in fils)
81
86
80
86
101
*FY 2018 numbers are based on the IFRS 15 'Revenue from Contracts with Customers "and IFRS 9 "Financial Instruments" which are effective from 1st January 2018 and opted for full
retrospective approach for 2017 numbers.
17
Investor Relations
50
75
100
VIVAView entire presentation