Zambeef Products Income Statement

Financials in millions ZMW. Fiscal year is October - September.

Millions ZMW. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	8,058	7,316	6,046	5,395	4,974
Revenue Growth (YoY)	10.15%	21.00%	12.07%	8.45%	28.37%
Cost of Revenue	6,235	5,061	4,391	3,907	3,678
Gross Profit	1,824	2,255	1,656	1,488	1,297
Selling, General & Admin	2,313	1,702	1,289	1,179	1,082
Other Operating Expenses	-27.4	-34.36	-25.1	-6.07	-14.12
Operating Expenses	2,286	1,669	1,267	1,191	1,071
Operating Income	-462.14	585.77	388.55	296.74	225.82
Interest Expense	-387	-270.79	-134.43	-118.54	-116.92
Earnings From Equity Investments	-	-34.37	-2.6	-3.5	-3.36
Currency Exchange Gain (Loss)	-	-119.82	-84.42	29.35	25.59
EBT Excluding Unusual Items	-849.14	160.8	167.1	204.05	131.14
Impairment of Goodwill	-	-	-	-141.79	-
Gain (Loss) on Sale of Assets	-	0.58	-7.76	-29.39	-2.26
Asset Writedown	1,102	31.28	44.33	22.29	43.14
Pretax Income	252.98	192.66	203.67	55.16	172.02
Income Tax Expense	27.87	12.57	72.85	63.28	31.95
Earnings From Continuing Operations	225.12	180.1	130.82	-8.12	140.07
Earnings From Discontinued Operations	-	-	-10.6	39.7	28.75
Net Income to Company	225.12	180.1	120.22	31.58	168.82
Minority Interest in Earnings	0.7	-0.26	-1.61	-2.43	-0.84
Net Income	225.82	179.84	118.61	29.15	167.98
Preferred Dividends & Other Adjustments	-	-	-0	-	-
Net Income to Common	225.82	179.84	118.61	29.15	167.98
Net Income Growth	25.57%	51.62%	306.87%	-82.65%	-
Shares Outstanding (Basic)	301	301	301	301	301
Shares Outstanding (Diluted)	401	401	401	301	401
Shares Change (YoY)	-0.01%	-	33.29%	-24.98%	33.29%
EPS (Basic)	0.75	0.60	0.39	0.10	0.56
EPS (Diluted)	0.56	0.45	0.30	0.10	0.42
EPS Growth	25.57%	51.64%	205.24%	-76.87%	-
Free Cash Flow	-104.74	-643.93	-639.6	-23.65	49.74
Free Cash Flow Per Share	-0.26	-1.61	-1.60	-0.08	0.12
Gross Margin	22.63%	30.82%	27.38%	27.58%	26.07%
Operating Margin	-5.73%	8.01%	6.43%	5.50%	4.54%
Profit Margin	2.80%	2.46%	1.96%	0.54%	3.38%
Free Cash Flow Margin	-1.30%	-8.80%	-10.58%	-0.44%	1.00%
EBITDA	-246.25	801.66	554.25	407.83	368.99
EBITDA Margin	-3.06%	10.96%	9.17%	7.56%	7.42%
D&A For EBITDA	215.89	215.89	165.7	111.09	143.17
EBIT	-462.14	585.77	388.55	296.74	225.82
EBIT Margin	-5.73%	8.01%	6.43%	5.50%	4.54%
Effective Tax Rate	11.02%	6.52%	35.77%	114.72%	18.57%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.