Tanzania Portland Cement Income Statement

Financials in millions TZS. Fiscal year is January - December.

Millions TZS. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Revenue	415,956	474,565	501,369	449,509	393,740	Upgrade
Revenue Growth (YoY)	-12.35%	-5.35%	11.54%	14.16%	12.88%	Upgrade
Cost of Revenue	306,770	314,836	334,905	293,185	261,389	Upgrade
Gross Profit	109,187	159,729	166,464	156,324	132,350	Upgrade
Selling, General & Admin	28,873	35,846	28,639	26,525	25,946	Upgrade
Other Operating Expenses	1,753	299.62	2,226	4,264	1,530	Upgrade
Operating Expenses	30,813	36,145	30,525	30,789	27,476	Upgrade
Operating Income	78,373	123,583	135,939	125,535	104,874	Upgrade
Interest Expense	-60.75	-537.62	-810.52	-611.28	-1,293	Upgrade
Interest & Investment Income	2,580	3,093	3,140	3,258	1,819	Upgrade
Currency Exchange Gain (Loss)	301.92	8,795	1,830	-191.6	1,957	Upgrade
EBT Excluding Unusual Items	81,194	134,934	140,098	127,991	107,358	Upgrade
Gain (Loss) on Sale of Assets	38.56	8,541	-	46.61	71.06	Upgrade
Pretax Income	81,233	143,475	140,098	128,037	107,429	Upgrade
Income Tax Expense	24,559	44,291	42,739	39,556	32,753	Upgrade
Net Income	56,674	99,184	97,359	88,482	74,676	Upgrade
Net Income to Common	56,674	99,184	97,359	88,482	74,676	Upgrade
Net Income Growth	-42.86%	1.88%	10.03%	18.49%	25.08%	Upgrade
Shares Outstanding (Basic)	180	180	180	180	180	Upgrade
Shares Outstanding (Diluted)	180	180	180	180	180	Upgrade
EPS (Basic)	314.99	551.26	541.11	491.77	415.05	Upgrade
EPS (Diluted)	314.99	551.26	541.11	491.77	415.05	Upgrade
EPS Growth	-42.86%	1.88%	10.03%	18.49%	25.08%	Upgrade
Free Cash Flow	95,948	84,080	64,629	85,512	87,166	Upgrade
Free Cash Flow Per Share	533.27	467.31	359.20	475.27	484.46	Upgrade
Dividend Per Share	600.000	390.000	390.000	390.000	390.000	Upgrade
Dividend Growth	53.85%	-	-	-	34.48%	Upgrade
Gross Margin	26.25%	33.66%	33.20%	34.78%	33.61%	Upgrade
Operating Margin	18.84%	26.04%	27.11%	27.93%	26.63%	Upgrade
Profit Margin	13.63%	20.90%	19.42%	19.68%	18.97%	Upgrade
Free Cash Flow Margin	23.07%	17.72%	12.89%	19.02%	22.14%	Upgrade
EBITDA	97,163	141,994	153,062	140,587	118,875	Upgrade
EBITDA Margin	23.36%	29.92%	30.53%	31.28%	30.19%	Upgrade
D&A For EBITDA	18,790	18,410	17,123	15,052	14,001	Upgrade
EBIT	78,373	123,583	135,939	125,535	104,874	Upgrade
EBIT Margin	18.84%	26.04%	27.11%	27.93%	26.63%	Upgrade
Effective Tax Rate	30.23%	30.87%	30.51%	30.89%	30.49%	Upgrade

Updated Nov 22, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.