XML 57 R36.htm IDEA: XBRL DOCUMENT v3.23.2
SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2022
Disclosure of operating segments [abstract]  
Summary of reportable segments financial information inancial information by reportable segment for the periods ended December 31 is presented in the following tables. Inter-segment transactions are not material and are made on terms which are comparable to transactions with third parties.
Total revenueAdjusted EBITDACAPEX excl licenses and ROU

20222021*2020*20222021*2020*20222021*2020*
Pakistan**1,285 1,408 1,233 654 643 612 258 318 249 
Ukraine971 1,055 933 575 704 630 177 203 179 
Kazakhstan636 569 479 322 307 265 122 134 119 
Uzbekistan233 194 198 124 89 68 64 34 52 
Bangladesh576 564 537 210 235 228 199 89 126 
Others66 81 125 26 41 22 16 25 33 
HQ and eliminations(12)(21)(23)(164)(179)(200)18 
Total3,755 3,850 3,482 1,747 1,840 1,625 841 806 776 
*Prior year comparatives for the years ended December 31, 2021 and 2020 are adjusted following the classification of Russia as a discontinued operation (see Note 10).
**In 2022, Pakistan Adjusted EBITDA includes the impact of SIM tax reversal. refer to Note 3 and Note 4.
Summary of segments reconciliation of consolidated Adjusted EBITDA to consolidated income statement before tax
The following table provides the reconciliation of consolidated Profit / (loss) before tax from continuing operations to Adjusted EBITDA for the years ended December 31:
20222021*2020*
Profit / (loss) before tax from continuing operations802464 373 
Depreciation557 605 553 
Amortization221 194 177 
Impairment loss / (reversal)(107)27 62 
(Gain) / loss on disposal of non-current assets(9)10 
(Gain) / loss on disposal of subsidiaries(88)— — 
Finance costs583 591 569 
Finance income(32)(13)(19)
Other non-operating (gain) / loss(9)(26)(84)
Net foreign exchange (gain) / loss(181)(16)
Total Adjusted EBITDA1,747 1,840 1,625 
*Prior year comparatives for the years ended December 31, 2021 and 2020 are adjusted following the classification of Russia as a discontinued operation (see Note 10).