ZCCM Investments Holdings Plc (EPA:MLZAM)
3.560
+0.060 (1.71%)
Jul 13, 2026, 5:12 PM CET
ZCCM Investments Holdings Income Statement
Financials in millions ZMW. Fiscal year is January - December.
Millions ZMW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 169.46 | 3,209 | 11,747 | 11,920 | 14,428 |
Other Revenue | - | - | - | - | 138.27 |
| 169.46 | 3,209 | 11,747 | 11,920 | 14,566 | |
Revenue Growth (YoY) | -94.72% | -72.68% | -1.45% | -18.16% | 12780.42% |
Cost of Revenue | 162.27 | 3,696 | 15,306 | 14,676 | 14,231 |
Gross Profit | 7.2 | -486.56 | -3,559 | -2,756 | 335.17 |
Selling, General & Admin | - | 1,180 | 1,470 | 595.51 | 1,447 |
Other Operating Expenses | 1,645 | -38,872 | -179.72 | -200.59 | -87.61 |
Operating Expenses | 1,645 | -36,601 | 1,687 | 426.33 | 1,386 |
Operating Income | -1,638 | 36,115 | -5,246 | -3,182 | -1,051 |
Interest Expense | -1,133 | -1,288 | -4,038 | -2,061 | -1,013 |
Interest & Investment Income | - | 1,925 | 1,414 | 146.7 | 85.88 |
Earnings From Equity Investments | -31.02 | 3,328 | 2,261 | 1,603 | 3,005 |
Currency Exchange Gain (Loss) | - | 377.61 | 1,769 | 174 | 87.96 |
Other Non Operating Income (Expenses) | - | -26.95 | -80.17 | -2.33 | 63.32 |
EBT Excluding Unusual Items | -2,802 | 40,429 | -3,921 | -3,321 | 1,179 |
Impairment of Goodwill | - | - | - | - | -14,852 |
Gain (Loss) on Sale of Investments | - | -10.39 | 1,767 | -205.6 | 1,028 |
Gain (Loss) on Sale of Assets | - | 911.07 | 19.6 | -0.02 | 0.74 |
Asset Writedown | - | -85.91 | 22.48 | 8.47 | 5.34 |
Other Unusual Items | - | -826.28 | - | - | - |
Pretax Income | -2,802 | 40,418 | -2,112 | -3,519 | -12,639 |
Income Tax Expense | -27.61 | 567.49 | 1,206 | 248.02 | -66.48 |
Earnings From Continuing Operations | -2,775 | 39,850 | -3,318 | -3,767 | -12,573 |
Earnings From Discontinued Operations | -10.38 | -3.78 | -758.18 | -19 | - |
Net Income to Company | -2,785 | 39,847 | -4,076 | -3,786 | -12,573 |
Minority Interest in Earnings | - | 41.17 | 228.28 | 26.01 | -3.65 |
Net Income | -2,785 | 39,888 | -3,848 | -3,760 | -12,576 |
Net Income to Common | -2,785 | 39,888 | -3,848 | -3,760 | -12,576 |
Shares Outstanding (Basic) | 161 | 161 | 161 | 161 | 161 |
Shares Outstanding (Diluted) | 161 | 161 | 161 | 161 | 161 |
Shares Change (YoY) | 0.00% | - | - | - | - |
EPS (Basic) | -17.32 | 248.06 | -23.93 | -23.38 | -78.21 |
EPS (Diluted) | -17.32 | 248.06 | -23.93 | -23.38 | -78.21 |
Free Cash Flow | -1,262 | 1,578 | -29.48 | 0.04 | -326.61 |
Free Cash Flow Per Share | -7.85 | 9.81 | -0.18 | - | -2.03 |
Dividend Per Share | - | 3.290 | 1.510 | 2.410 | 2.090 |
Dividend Growth | - | 117.88% | -37.34% | 15.31% | 294.34% |
Gross Margin | 4.25% | -15.16% | -30.30% | -23.12% | 2.30% |
Operating Margin | -966.73% | 1125.43% | -44.66% | -26.69% | -7.21% |
Profit Margin | -1643.52% | 1243.01% | -32.75% | -31.54% | -86.34% |
Free Cash Flow Margin | -744.97% | 49.17% | -0.25% | 0.00% | -2.24% |
EBITDA | -958.8 | 36,794 | -3,076 | -1,348 | 490.42 |
EBITDA Margin | - | 1146.61% | -26.18% | -11.30% | 3.37% |
D&A For EBITDA | 679.47 | 679.47 | 2,171 | 1,834 | 1,541 |
EBIT | -1,638 | 36,115 | -5,246 | -3,182 | -1,051 |
EBIT Margin | - | 1125.43% | -44.66% | -26.69% | -7.21% |
Effective Tax Rate | - | 1.40% | - | - | - |