AECI Mining Explosives PLC (LUSE:AECI)
Zambia
· Delayed Price · Currency is ZMW 37.50
+1.50 (4.17%)
At close: Apr 9, 2025
AECI Mining Explosives Income Statement
Financials in millions ZMW. Fiscal year is January - December.
Millions ZMW. 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 | 1,220 | 903.43 | 904.39 | 983.76 | 798.5 | Upgrade
|
| Revenue Growth (YoY) | 35.05% | -0.11% | -8.07% | 23.20% | 21.90% | Upgrade
|
| Cost of Revenue | 1,047 | 754.61 | 749.78 | 869.98 | 642.25 | Upgrade
|
| Gross Profit | 172.82 | 148.82 | 154.61 | 113.78 | 156.25 | Upgrade
|
| Selling, General & Admin | - | 188.1 | 131.68 | - | - | Upgrade
|
| Other Operating Expenses | - | -0.03 | -14.44 | - | - | Upgrade
|
| Operating Expenses | - | 190.46 | 117.05 | - | - | Upgrade
|
| Operating Income | 172.82 | -41.64 | 37.56 | 113.78 | 156.25 | Upgrade
|
| Interest Expense | - | -1.35 | - | - | - | Upgrade
|
| Interest & Investment Income | - | 0 | 0 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | 25.9 | 5.14 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | -2.65 | -1.99 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 172.82 | -19.74 | 40.71 | 113.78 | 156.25 | Upgrade
|
| Pretax Income | 172.82 | -19.74 | 40.71 | 113.78 | 156.25 | Upgrade
|
| Income Tax Expense | 32.91 | 12.1 | 17.06 | 13.92 | 44.59 | Upgrade
|
| Net Income | 139.91 | -31.83 | 23.65 | 99.87 | 111.66 | Upgrade
|
| Net Income to Common | 139.91 | -31.83 | 23.65 | 99.87 | 111.66 | Upgrade
|
| Net Income Growth | - | - | -76.31% | -10.56% | 56.74% | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | -0.00% | - | - | Upgrade
|
| EPS (Basic) | 6.86 | -1.56 | 1.16 | 4.89 | 5.47 | Upgrade
|
| EPS (Diluted) | 6.86 | -1.56 | 1.16 | 4.89 | 5.47 | Upgrade
|
| EPS Growth | - | - | -76.31% | -10.56% | 56.74% | Upgrade
|
| Free Cash Flow | 104.4 | 45.2 | -14.66 | 127.68 | 53.17 | Upgrade
|
| Free Cash Flow Per Share | 5.12 | 2.21 | -0.72 | 6.26 | 2.60 | Upgrade
|
| Dividend Per Share | 3.880 | - | - | 3.460 | 5.140 | Upgrade
|
| Dividend Growth | - | - | - | -32.68% | 613.89% | Upgrade
|
| Gross Margin | 14.16% | 16.47% | 17.09% | 11.57% | 19.57% | Upgrade
|
| Operating Margin | 14.16% | -4.61% | 4.15% | 11.57% | 19.57% | Upgrade
|
| Profit Margin | 11.47% | -3.52% | 2.61% | 10.15% | 13.98% | Upgrade
|
| Free Cash Flow Margin | 8.56% | 5.00% | -1.62% | 12.98% | 6.66% | Upgrade
|
| EBITDA | 199.02 | -15.44 | 58.67 | - | - | Upgrade
|
| EBITDA Margin | 16.31% | -1.71% | 6.49% | - | - | Upgrade
|
| D&A For EBITDA | 26.2 | 26.2 | 21.11 | - | - | Upgrade
|
| EBIT | 172.82 | -41.64 | 37.56 | 113.78 | 156.25 | Upgrade
|
| EBIT Margin | 14.16% | -4.61% | 4.15% | 11.57% | 19.57% | Upgrade
|
| Effective Tax Rate | 19.04% | - | 41.91% | 12.23% | 28.54% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.