Zambeef Products PLC (AIM: ZAM)
London
· Delayed Price · Currency is GBP · Price in GBX 3.680
+0.080 (2.22%)
Jan 20, 2025, 4:35 PM GMT+1
Zambeef Products Income Statement
Financials in millions ZMW. Fiscal year is October - September.
Millions ZMW. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2019 - 2015 |
| Revenue | 7,316 | 7,316 | 6,046 | 5,395 | 4,974 | 3,875 | Upgrade
|
| Revenue Growth (YoY) | 30.40% | 21.00% | 12.07% | 8.45% | 28.37% | 23.61% | Upgrade
|
| Cost of Revenue | 5,061 | 5,061 | 4,391 | 3,907 | 3,678 | 2,745 | Upgrade
|
| Gross Profit | 2,255 | 2,255 | 1,656 | 1,488 | 1,297 | 1,130 | Upgrade
|
| Selling, General & Admin | 1,702 | 1,702 | 1,289 | 1,179 | 1,082 | 926.03 | Upgrade
|
| Other Operating Expenses | -34.36 | -34.36 | -25.1 | -6.07 | -14.12 | -11.67 | Upgrade
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| Operating Expenses | 1,669 | 1,669 | 1,267 | 1,191 | 1,071 | 914.35 | Upgrade
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| Operating Income | 585.77 | 585.77 | 388.55 | 296.74 | 225.82 | 215.33 | Upgrade
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| Interest Expense | -270.79 | -270.79 | -134.43 | -118.54 | -116.92 | -92.32 | Upgrade
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| Earnings From Equity Investments | -34.37 | -34.37 | -2.6 | -3.5 | -3.36 | -3.18 | Upgrade
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| Currency Exchange Gain (Loss) | -119.82 | -119.82 | -84.42 | 29.35 | 25.59 | -137.71 | Upgrade
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| EBT Excluding Unusual Items | 160.8 | 160.8 | 167.1 | 204.05 | 131.14 | -17.88 | Upgrade
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| Impairment of Goodwill | - | - | - | -141.79 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.58 | 0.58 | -7.76 | -29.39 | -2.26 | -4.8 | Upgrade
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| Asset Writedown | 31.28 | 31.28 | 44.33 | 22.29 | 43.14 | - | Upgrade
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| Pretax Income | 192.66 | 192.66 | 203.67 | 55.16 | 172.02 | -22.67 | Upgrade
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| Income Tax Expense | 12.57 | 12.57 | 72.85 | 63.28 | 31.95 | 112.96 | Upgrade
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| Earnings From Continuing Operations | 180.1 | 180.1 | 130.82 | -8.12 | 140.07 | -135.63 | Upgrade
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| Earnings From Discontinued Operations | - | - | -10.6 | 39.7 | 28.75 | 33.44 | Upgrade
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| Net Income to Company | 180.1 | 180.1 | 120.22 | 31.58 | 168.82 | -102.2 | Upgrade
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| Minority Interest in Earnings | -0.26 | -0.26 | -1.61 | -2.43 | -0.84 | -1.22 | Upgrade
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| Net Income | 179.84 | 179.84 | 118.61 | 29.15 | 167.98 | -103.42 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | -0 | - | - | - | Upgrade
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| Net Income to Common | 179.84 | 179.84 | 118.61 | 29.15 | 167.98 | -103.42 | Upgrade
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| Net Income Growth | - | 51.62% | 306.87% | -82.65% | - | - | Upgrade
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| Shares Outstanding (Basic) | 301 | 301 | 301 | 301 | 301 | 301 | Upgrade
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| Shares Outstanding (Diluted) | 401 | 401 | 401 | 301 | 401 | 301 | Upgrade
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| Shares Change (YoY) | 33.02% | - | 33.29% | -24.97% | 33.29% | -24.97% | Upgrade
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| EPS (Basic) | 0.60 | 0.60 | 0.39 | 0.10 | 0.56 | -0.34 | Upgrade
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| EPS (Diluted) | 0.45 | 0.45 | 0.30 | 0.10 | 0.42 | -0.34 | Upgrade
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| EPS Growth | - | 51.64% | 205.23% | -76.87% | - | - | Upgrade
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| Free Cash Flow | -643.93 | -643.93 | -639.6 | -23.65 | 49.74 | 220.1 | Upgrade
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| Free Cash Flow Per Share | -1.61 | -1.61 | -1.60 | -0.08 | 0.12 | 0.73 | Upgrade
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| Gross Margin | 30.82% | 30.82% | 27.38% | 27.58% | 26.07% | 29.15% | Upgrade
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| Operating Margin | 8.01% | 8.01% | 6.43% | 5.50% | 4.54% | 5.56% | Upgrade
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| Profit Margin | 2.46% | 2.46% | 1.96% | 0.54% | 3.38% | -2.67% | Upgrade
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| Free Cash Flow Margin | -8.80% | -8.80% | -10.58% | -0.44% | 1.00% | 5.68% | Upgrade
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| EBITDA | 801.66 | 801.66 | 554.25 | 407.83 | 368.99 | 349.36 | Upgrade
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| EBITDA Margin | 10.96% | 10.96% | 9.17% | 7.56% | 7.42% | 9.02% | Upgrade
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| D&A For EBITDA | 215.89 | 215.89 | 165.7 | 111.09 | 143.17 | 134.04 | Upgrade
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| EBIT | 585.77 | 585.77 | 388.55 | 296.74 | 225.82 | 215.33 | Upgrade
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| EBIT Margin | 8.01% | 8.01% | 6.43% | 5.50% | 4.54% | 5.56% | Upgrade
|
| Effective Tax Rate | 6.52% | 6.52% | 35.77% | 114.72% | 18.57% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.