Zambia Bata Shoe Company plc (LUSE:BATA)

Zambia Bata Shoe Company Income Statement

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

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

Updated Oct 2, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.