Zen Petroleum Holdings Income Statement

Financials in millions GHS. Fiscal year is April - March.

Millions GHS. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	6,343	4,906	5,113
Revenue Growth (YoY)	29.28%	-4.03%	-
Cost of Revenue	5,563	4,375	4,699
Gross Profit	780.42	531.19	413.98
Selling, General & Admin	244.46	222.93	177.06
Other Operating Expenses	-24.34	-3.97	-58.74
Operating Expenses	220.12	218.95	120.62
Operating Income	560.29	312.23	293.36
Interest Expense	-4.33	-12.06	-9.48
Interest & Investment Income	2.21	1.11	1.79
Earnings From Equity Investments	0.91	0.15	-0.54
EBT Excluding Unusual Items	559.08	301.44	285.14
Gain (Loss) on Sale of Investments	-	-	-0.39
Pretax Income	559.08	301.44	284.75
Income Tax Expense	170.91	92.62	72.71
Net Income	388.17	208.82	212.04
Net Income to Common	388.17	208.82	212.04
Net Income Growth	85.89%	-1.52%	-
Shares Outstanding (Basic)	80	-	-
Shares Outstanding (Diluted)	80	-	-
EPS (Basic)	4.85	-	-
EPS (Diluted)	4.85	-	-
Free Cash Flow	-68.03	325.56	75.21
Free Cash Flow Per Share	-0.85	-	-
Gross Margin	12.30%	10.83%	8.10%
Operating Margin	8.83%	6.36%	5.74%
Profit Margin	6.12%	4.26%	4.15%
Free Cash Flow Margin	-1.07%	6.64%	1.47%
EBITDA	610.17	355.37	330.44
EBITDA Margin	9.62%	7.24%	6.46%
D&A For EBITDA	49.88	43.14	37.08
EBIT	560.29	312.23	293.36
EBIT Margin	8.83%	6.36%	5.74%
Effective Tax Rate	30.57%	30.73%	25.53%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.