Zambeef Products PLC (AIM: ZAM)
London
· Delayed Price · Currency is GBP · Price in GBX5.75
+0.25 (4.55%)
Sep 11, 2024, 10:09 AM 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | Sep '19 Sep 30, 2019 | 2018 - 2014 |
| Revenue | 6,675 | 6,046 | 5,395 | 4,974 | 3,875 | 3,135 | Upgrade
|
| Revenue Growth (YoY) | 21.31% | 12.07% | 8.45% | 28.37% | 23.61% | 12.74% | Upgrade
|
| Cost of Revenue | 5,063 | 4,391 | 3,907 | 3,678 | 2,745 | 2,053 | Upgrade
|
| Gross Profit | 1,612 | 1,656 | 1,488 | 1,297 | 1,130 | 1,082 | Upgrade
|
| Selling, General & Admin | 1,399 | 1,289 | 1,179 | 1,082 | 926.03 | 920.77 | Upgrade
|
| Other Operating Expenses | 12.9 | -25.1 | -6.07 | -14.12 | -11.67 | 0.55 | Upgrade
|
| Operating Expenses | 1,414 | 1,267 | 1,191 | 1,071 | 914.35 | 921.32 | Upgrade
|
| Operating Income | 198.1 | 388.55 | 296.74 | 225.82 | 215.33 | 160.22 | Upgrade
|
| Interest Expense | -188.6 | -134.43 | -118.54 | -116.92 | -92.32 | -82.79 | Upgrade
|
| Earnings From Equity Investments | -18.18 | -2.6 | -3.5 | -3.36 | -3.18 | -3.04 | Upgrade
|
| Currency Exchange Gain (Loss) | -84.42 | -84.42 | 29.35 | 25.59 | -137.71 | -36.73 | Upgrade
|
| EBT Excluding Unusual Items | -93.1 | 167.1 | 204.05 | 131.14 | -17.88 | 37.67 | Upgrade
|
| Impairment of Goodwill | - | - | -141.79 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -7.76 | -7.76 | -29.39 | -2.26 | -4.8 | 0.99 | Upgrade
|
| Asset Writedown | 328.32 | 44.33 | 22.29 | 43.14 | - | - | Upgrade
|
| Pretax Income | 227.46 | 203.67 | 55.16 | 172.02 | -22.67 | 38.65 | Upgrade
|
| Income Tax Expense | 65.71 | 72.85 | 63.28 | 31.95 | 112.96 | 2.78 | Upgrade
|
| Earnings From Continuing Operations | 161.76 | 130.82 | -8.12 | 140.07 | -135.63 | 35.87 | Upgrade
|
| Earnings From Discontinued Operations | 0.05 | -10.6 | 39.7 | 28.75 | 33.44 | -17.38 | Upgrade
|
| Net Income to Company | 161.81 | 120.22 | 31.58 | 168.82 | -102.2 | 18.49 | Upgrade
|
| Minority Interest in Earnings | -1.01 | -1.61 | -2.43 | -0.84 | -1.22 | -0.39 | Upgrade
|
| Net Income | 160.8 | 118.61 | 29.15 | 167.98 | -103.42 | 18.1 | Upgrade
|
| Preferred Dividends & Other Adjustments | -0 | -0 | - | - | - | - | Upgrade
|
| Net Income to Common | 160.8 | 118.61 | 29.15 | 167.98 | -103.42 | 18.1 | Upgrade
|
| Net Income Growth | - | 306.87% | -82.65% | - | - | 70.74% | Upgrade
|
| Shares Outstanding (Basic) | 301 | 301 | 301 | 301 | 301 | 301 | Upgrade
|
| Shares Outstanding (Diluted) | 401 | 401 | 301 | 401 | 301 | 401 | Upgrade
|
| Shares Change (YoY) | 33.22% | 33.29% | -24.97% | 33.29% | -24.97% | -0.15% | Upgrade
|
| EPS (Basic) | 0.53 | 0.39 | 0.10 | 0.56 | -0.34 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.40 | 0.30 | 0.10 | 0.42 | -0.34 | 0.05 | Upgrade
|
| EPS Growth | - | 205.23% | -76.87% | - | - | 71.16% | Upgrade
|
| Free Cash Flow | -599.9 | -639.6 | -23.65 | 49.74 | 220.1 | -144.63 | Upgrade
|
| Free Cash Flow Per Share | -1.50 | -1.60 | -0.08 | 0.12 | 0.73 | -0.36 | Upgrade
|
| Gross Margin | 24.15% | 27.38% | 27.58% | 26.07% | 29.15% | 34.50% | Upgrade
|
| Operating Margin | 2.97% | 6.43% | 5.50% | 4.54% | 5.56% | 5.11% | Upgrade
|
| Profit Margin | 2.41% | 1.96% | 0.54% | 3.38% | -2.67% | 0.58% | Upgrade
|
| Free Cash Flow Margin | -8.99% | -10.58% | -0.44% | 1.00% | 5.68% | -4.61% | Upgrade
|
| EBITDA | 372.81 | 542.06 | 407.83 | 368.99 | 349.36 | 282.14 | Upgrade
|
| EBITDA Margin | 5.58% | 8.97% | 7.56% | 7.42% | 9.02% | 9.00% | Upgrade
|
| D&A For EBITDA | 174.72 | 153.51 | 111.09 | 143.17 | 134.04 | 121.92 | Upgrade
|
| EBIT | 198.1 | 388.55 | 296.74 | 225.82 | 215.33 | 160.22 | Upgrade
|
| EBIT Margin | 2.97% | 6.43% | 5.50% | 4.54% | 5.56% | 5.11% | Upgrade
|
| Effective Tax Rate | 28.89% | 35.77% | 114.72% | 18.57% | - | 7.19% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.