AECI Mining Explosives PLC (LUSE:AECI)

AECI Mining Explosives Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	997.64	1,220	903.43	904.39	983.76
Revenue Growth (YoY)	-18.23%	35.05%	-0.11%	-8.07%	23.20%
Cost of Revenue	1,014	1,047	754.61	749.78	869.98
Gross Profit	-15.99	172.82	148.82	154.61	113.78
Selling, General & Admin	-	-	188.1	131.68	-
Other Operating Expenses	-	-	-0.03	-14.44	-
Operating Expenses	-	-	190.46	117.05	-
Operating Income	-15.99	172.82	-41.64	37.56	113.78
Interest Expense	-	-	-1.35	-	-
Interest & Investment Income	-	-	0	0	-
Currency Exchange Gain (Loss)	-	-	25.9	5.14	-
Other Non Operating Income (Expenses)	-	-	-2.65	-1.99	-
EBT Excluding Unusual Items	-15.99	172.82	-19.74	40.71	113.78
Pretax Income	-15.99	172.82	-19.74	40.71	113.78
Income Tax Expense	21.41	32.91	12.1	17.06	13.92
Net Income	-37.4	139.91	-31.83	23.65	99.87
Net Income to Common	-37.4	139.91	-31.83	23.65	99.87
Net Income Growth	-	-	-	-76.31%	-10.56%
Shares Outstanding (Basic)	20	20	20	20	20
Shares Outstanding (Diluted)	20	20	20	20	20
Shares Change (YoY)	-	0.00%	-	-0.00%	-
EPS (Basic)	-1.83	6.86	-1.56	1.16	4.89
EPS (Diluted)	-1.83	6.86	-1.56	1.16	4.89
EPS Growth	-	-	-	-76.31%	-10.56%
Free Cash Flow	66.81	104.4	45.2	-14.66	127.68
Free Cash Flow Per Share	3.27	5.12	2.21	-0.72	6.26
Dividend Per Share	0.650	3.880	-	-	3.460
Dividend Growth	-83.25%	-	-	-	-32.68%
Gross Margin	-1.60%	14.16%	16.47%	17.09%	11.57%
Operating Margin	-1.60%	14.16%	-4.61%	4.15%	11.57%
Profit Margin	-3.75%	11.47%	-3.52%	2.61%	10.15%
Free Cash Flow Margin	6.70%	8.56%	5.00%	-1.62%	12.98%
EBITDA	-	199.02	-15.44	58.67	-
EBITDA Margin	-	16.31%	-1.71%	6.49%	-
D&A For EBITDA	-	26.2	26.2	21.11	-
EBIT	-15.99	172.82	-41.64	37.56	113.78
EBIT Margin	-1.60%	14.16%	-4.61%	4.15%	11.57%
Effective Tax Rate	-	19.04%	-	41.91%	12.23%

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