Zambia Bata Shoe Company Income Statement

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

Millions ZMW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	352.27	297.05	260.69	224.04	164.34
Revenue Growth (YoY)	18.59%	13.95%	16.36%	36.32%	13.34%
Cost of Revenue	180.65	142.95	121.28	95.46	87.35
Gross Profit	171.62	154.1	139.41	128.57	76.99
Other Operating Expenses	126.39	95.88	76.51	72.16	70.41
Operating Expenses	126.39	95.88	76.51	72.16	70.41
Operating Income	45.23	58.22	62.9	56.41	6.58
Other Non Operating Income (Expenses)	-0	-	-0	0	-0
Pretax Income	45.23	58.22	62.9	56.41	6.58
Income Tax Expense	11.84	14.42	20.72	17.21	2.65
Earnings From Continuing Operations	33.39	43.81	42.17	39.21	3.93
Minority Interest in Earnings	-	-	-	-9.91	-0.99
Net Income	33.39	43.81	42.17	29.3	2.94
Net Income to Common	33.39	43.81	42.17	29.3	2.94
Net Income Growth	-23.78%	3.88%	43.95%	896.53%	200.44%
Shares Outstanding (Basic)	76	76	76	56	59
Shares Outstanding (Diluted)	76	76	76	56	59
Shares Change (YoY)	-	-	35.08%	-4.18%	20.18%
EPS (Basic)	0.44	0.58	0.55	0.52	0.05
EPS (Diluted)	0.44	0.58	0.55	0.52	0.05
EPS Growth	-23.78%	3.88%	6.56%	940.00%	150.00%
Free Cash Flow	62.81	28.36	59.75	18.94	16.29
Free Cash Flow Per Share	0.82	0.37	0.79	0.34	0.28
Dividend Per Share	-	0.150	0.550	0.350	0.120
Dividend Growth	-	-72.73%	57.14%	191.67%	500.00%
Gross Margin	48.72%	51.88%	53.48%	57.39%	46.85%
Operating Margin	12.84%	19.60%	24.13%	25.18%	4.00%
Profit Margin	9.48%	14.75%	16.18%	13.08%	1.79%
Free Cash Flow Margin	17.83%	9.55%	22.92%	8.45%	9.91%
EBIT	45.23	58.22	62.9	56.41	6.58
EBIT Margin	12.84%	19.60%	24.13%	25.18%	4.00%
Effective Tax Rate	26.18%	24.76%	32.95%	30.50%	40.21%