ZCCM Investments Holdings Plc (EPA: MLZAM)
France
· Delayed Price · Currency is EUR 1.400
+0.010 (0.72%)
Nov 29, 2024, 11:30 AM CET
ZCCM Investments Holdings Income Statement
Financials in millions ZMW. Fiscal year is January - December.
Millions ZMW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 7,003 | 11,747 | 11,920 | 14,428 | 113.09 | 83.24 | Upgrade
|
| Other Revenue | - | - | - | 138.27 | - | - | Upgrade
|
| Revenue | 7,003 | 11,747 | 11,920 | 14,566 | 113.09 | 83.24 | Upgrade
|
| Revenue Growth (YoY) | -39.69% | -1.45% | -18.16% | 12780.42% | 35.85% | 8.57% | Upgrade
|
| Cost of Revenue | 10,302 | 15,306 | 14,676 | 14,231 | 57.35 | 70.69 | Upgrade
|
| Gross Profit | -3,299 | -3,559 | -2,756 | 335.17 | 55.74 | 12.56 | Upgrade
|
| Selling, General & Admin | 1,470 | 1,470 | 595.51 | 1,447 | 359.81 | 164.08 | Upgrade
|
| Other Operating Expenses | -612.61 | -179.72 | -196.59 | -87.61 | -95.89 | -61.05 | Upgrade
|
| Operating Expenses | 1,254 | 1,687 | 430.32 | 1,386 | 426.29 | 296.78 | Upgrade
|
| Operating Income | -4,553 | -5,246 | -3,186 | -1,051 | -370.55 | -284.22 | Upgrade
|
| Interest Expense | -2,822 | -4,038 | -2,061 | -1,013 | -3.78 | - | Upgrade
|
| Interest & Investment Income | 1,414 | 1,414 | 146.7 | 85.88 | 81.11 | 94.5 | Upgrade
|
| Earnings From Equity Investments | 20,267 | 2,261 | 1,603 | 3,005 | 1,488 | 560.46 | Upgrade
|
| Currency Exchange Gain (Loss) | 1,769 | 1,769 | 174 | 87.96 | 592.49 | 194.49 | Upgrade
|
| Other Non Operating Income (Expenses) | -80.17 | -80.17 | -2.33 | 63.32 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 15,993 | -3,921 | -3,325 | 1,179 | 1,787 | 565.24 | Upgrade
|
| Impairment of Goodwill | - | - | - | -14,852 | -119.82 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 40,223 | 1,767 | -205.6 | 1,028 | 292 | -0.41 | Upgrade
|
| Gain (Loss) on Sale of Assets | 19.6 | 19.6 | 3.97 | 0.74 | 0.27 | -0.59 | Upgrade
|
| Asset Writedown | 22.48 | 22.48 | 8.47 | 5.34 | -106.43 | 13.77 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -39.3 | Upgrade
|
| Pretax Income | 56,258 | -2,112 | -3,519 | -12,639 | 1,853 | 538.72 | Upgrade
|
| Income Tax Expense | 1,842 | 1,206 | 248.02 | -66.48 | 221.74 | 30.49 | Upgrade
|
| Earnings From Continuing Operations | 54,416 | -3,318 | -3,767 | -12,573 | 1,631 | 508.22 | Upgrade
|
| Earnings From Discontinued Operations | -758.18 | -758.18 | -19 | - | 500.4 | -98.64 | Upgrade
|
| Net Income to Company | 53,658 | -4,076 | -3,786 | -12,573 | 2,131 | 409.58 | Upgrade
|
| Minority Interest in Earnings | 228.28 | 228.28 | 26.01 | -3.65 | 0.78 | 28.21 | Upgrade
|
| Net Income | 53,886 | -3,848 | -3,760 | -12,576 | 2,132 | 437.79 | Upgrade
|
| Net Income to Common | 53,886 | -3,848 | -3,760 | -12,576 | 2,132 | 437.79 | Upgrade
|
| Net Income Growth | - | - | - | - | 387.05% | -8.43% | Upgrade
|
| Shares Outstanding (Basic) | 161 | 161 | 161 | 161 | 161 | 161 | Upgrade
|
| Shares Outstanding (Diluted) | 161 | 161 | 161 | 161 | 161 | 161 | Upgrade
|
| Shares Change (YoY) | 0.02% | - | - | 0.00% | - | - | Upgrade
|
| EPS (Basic) | 335.16 | -23.93 | -23.38 | -78.21 | 13.26 | - | Upgrade
|
| EPS (Diluted) | 335.16 | -23.93 | -23.38 | -78.21 | 13.26 | - | Upgrade
|
| Free Cash Flow | 2,431 | -29.48 | 0.04 | -326.61 | -193.98 | 44.98 | Upgrade
|
| Free Cash Flow Per Share | 15.12 | -0.18 | 0.00 | -2.03 | -1.21 | 0.28 | Upgrade
|
| Dividend Per Share | - | 1.510 | 2.410 | 2.090 | 0.530 | 0.440 | Upgrade
|
| Dividend Growth | - | -37.34% | 15.31% | 294.34% | 20.45% | 33.33% | Upgrade
|
| Gross Margin | -47.11% | -30.30% | -23.12% | 2.30% | 49.29% | 15.08% | Upgrade
|
| Operating Margin | -65.02% | -44.66% | -26.73% | -7.21% | -327.67% | -341.44% | Upgrade
|
| Profit Margin | 769.51% | -32.75% | -31.54% | -86.34% | 1885.49% | 525.92% | Upgrade
|
| Free Cash Flow Margin | 34.71% | -0.25% | 0.00% | -2.24% | -171.53% | 54.03% | Upgrade
|
| EBITDA | -2,215 | -3,076 | -1,352 | 490.42 | -346.18 | -251.67 | Upgrade
|
| EBITDA Margin | -31.63% | -26.18% | -11.34% | 3.37% | - | - | Upgrade
|
| D&A For EBITDA | 2,339 | 2,171 | 1,834 | 1,541 | 24.37 | 32.55 | Upgrade
|
| EBIT | -4,553 | -5,246 | -3,186 | -1,051 | -370.55 | -284.22 | Upgrade
|
| EBIT Margin | -65.02% | -44.66% | -26.73% | -7.21% | - | - | Upgrade
|
| Effective Tax Rate | 3.28% | - | - | - | 11.97% | 5.66% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.