Zambia Bata Shoe Company plc (LUSE:BATA)

Zambia Bata Shoe Company Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	325.57	297.05	260.69	224.04	164.34	145
Revenue Growth (YoY)	17.99%	13.95%	16.36%	36.32%	13.34%	-5.37%
Cost of Revenue	158.02	142.95	121.28	95.46	87.35	82.18
Gross Profit	167.55	154.1	139.41	128.57	76.99	62.82
Selling, General & Admin	-	-	-	-	-	54.28
Other Operating Expenses	102.99	95.88	76.51	72.16	70.41	-2.03
Operating Expenses	102.99	95.88	76.51	72.16	70.41	52.25
Operating Income	64.56	58.22	62.9	56.41	6.58	10.57
Interest Expense	-	-	-	-	-	-8.19
Interest & Investment Income	-	-	-	-	-	0.37
Other Non Operating Income (Expenses)	-	-	-0	0	-0	-
Pretax Income	64.56	58.22	62.9	56.41	6.58	2.75
Income Tax Expense	18.87	14.42	20.72	17.21	2.65	1.44
Earnings From Continuing Operations	45.69	43.81	42.17	39.21	3.93	1.31
Minority Interest in Earnings	-	-	-	-9.91	-0.99	-0.33
Net Income	45.69	43.81	42.17	29.3	2.94	0.98
Net Income to Common	45.69	43.81	42.17	29.3	2.94	0.98
Net Income Growth	3.47%	3.88%	43.95%	896.53%	200.44%	-
Shares Outstanding (Basic)	76	76	76	56	59	49
Shares Outstanding (Diluted)	76	76	76	56	59	49
Shares Change (YoY)	-	-	35.08%	-4.18%	20.18%	-14.31%
EPS (Basic)	0.60	0.58	0.55	0.52	0.05	0.02
EPS (Diluted)	0.60	0.58	0.55	0.52	0.05	0.02
EPS Growth	3.47%	3.88%	6.56%	940.00%	150.00%	-
Free Cash Flow	44.47	28.36	59.75	18.94	16.29	44.91
Free Cash Flow Per Share	0.58	0.37	0.79	0.34	0.28	0.92
Dividend Per Share	-	0.150	0.550	0.350	0.120	0.020
Dividend Growth	-	-72.73%	57.14%	191.67%	500.00%	-
Gross Margin	51.46%	51.88%	53.48%	57.39%	46.85%	43.33%
Operating Margin	19.83%	19.60%	24.13%	25.18%	4.00%	7.29%
Profit Margin	14.03%	14.75%	16.18%	13.08%	1.79%	0.68%
Free Cash Flow Margin	13.66%	9.55%	22.92%	8.45%	9.91%	30.97%
EBIT	64.56	58.22	62.9	56.41	6.58	10.57
EBIT Margin	19.83%	19.60%	24.13%	25.18%	4.00%	7.29%
Effective Tax Rate	29.23%	24.76%	32.95%	30.50%	40.21%	52.35%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.