LUSE:BATZ 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	792.91	892.21	632.8	535.87	470.2
Revenue Growth (YoY)	-11.13%	40.99%	18.09%	13.97%	36.99%
Cost of Revenue	316.75	443.45	331.41	225.16	232.37
Gross Profit	476.16	448.76	301.39	310.71	237.83
Selling, General & Admin	156.35	172.47	137.19	131.81	121.89
Other Operating Expenses	-0.53	-8.15	-	-	-15.88
Operating Expenses	155.82	164.33	137.19	131.81	106.01
Operating Income	320.35	284.44	164.2	178.9	131.82
Interest Expense	-0.02	-4.36	-14.08	-21.07	-33.56
Interest & Investment Income	9.06	7.25	7.37	4.23	2.14
Currency Exchange Gain (Loss)	-19.15	-1.78	-1.61	2.67	-17.95
EBT Excluding Unusual Items	310.25	285.55	155.88	164.73	82.45
Gain (Loss) on Sale of Assets	1.21	1.22	0.8	0.92	1.33
Pretax Income	311.46	286.77	156.68	165.65	83.79
Income Tax Expense	94.91	90.61	44.65	65.29	22.02
Net Income	216.55	196.16	112.03	100.36	61.76
Net Income to Common	216.55	196.16	112.03	100.36	61.76
Net Income Growth	10.40%	75.09%	11.63%	62.49%	-
Shares Outstanding (Basic)	212	212	212	212	212
Shares Outstanding (Diluted)	212	212	212	212	212
EPS (Basic)	1.02	0.92	0.53	0.47	0.29
EPS (Diluted)	1.02	0.92	0.53	0.47	0.29
EPS Growth	10.40%	75.09%	11.63%	62.49%	-
Free Cash Flow	166.98	164.1	123.8	78.83	124.48
Free Cash Flow Per Share	0.79	0.77	0.58	0.37	0.59
Dividend Per Share	0.800	0.720	0.150	0.150	0.100
Dividend Growth	11.11%	380.00%	-	50.00%	-
Gross Margin	60.05%	50.30%	47.63%	57.98%	50.58%
Operating Margin	40.40%	31.88%	25.95%	33.38%	28.04%
Profit Margin	27.31%	21.99%	17.70%	18.73%	13.14%
Free Cash Flow Margin	21.06%	18.39%	19.56%	14.71%	26.47%
EBITDA	336.39	295.79	174.53	189.1	153.12
EBITDA Margin	42.43%	33.15%	27.58%	35.29%	32.56%
D&A For EBITDA	16.05	11.36	10.33	10.2	21.3
EBIT	320.35	284.44	164.2	178.9	131.82
EBIT Margin	40.40%	31.88%	25.95%	33.38%	28.04%
Effective Tax Rate	30.47%	31.60%	28.50%	39.41%	26.28%