CEC Africa Investments Limited (LUSE: CCFA)
Zambia
· Delayed Price · Currency is ZMW 0.640
0.00 (0.00%)
At close: Dec 20, 2024
CEC Africa Investments Income Statement
Financials in millions ZMW. Fiscal year is January - December.
Millions ZMW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '21 Jun 30, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | 2015 |
| Revenue | - | 347.32 | 712.93 | 264.45 | 216.77 | 230.34 | Upgrade
|
| Revenue Growth (YoY) | - | -51.28% | 169.59% | 22.00% | -5.89% | -29.00% | Upgrade
|
| Selling, General & Admin | - | 64.55 | 69.01 | 116.15 | 58.97 | 30.77 | Upgrade
|
| Depreciation & Amortization | - | - | - | - | 0.88 | 1.57 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | - | - | - | 0.14 | 0.08 | Upgrade
|
| Provision for Bad Debts | - | 14.08 | 61.38 | 69.69 | 27.18 | 71.84 | Upgrade
|
| Other Operating Expenses | - | 284.56 | 279.94 | 312.45 | 302.87 | 287.69 | Upgrade
|
| Total Operating Expenses | - | 363.19 | 410.33 | 498.29 | 390.03 | 391.93 | Upgrade
|
| Operating Income | - | -15.87 | 302.6 | -233.84 | -173.26 | -161.6 | Upgrade
|
| Interest Expense | - | -24.12 | -15.19 | -88.95 | -107.31 | -25.22 | Upgrade
|
| Interest Income | - | 0.88 | 68.71 | 11.09 | 7.24 | 0.14 | Upgrade
|
| Net Interest Expense | - | -23.24 | 53.53 | -77.85 | -100.07 | -25.08 | Upgrade
|
| Income (Loss) on Equity Investments | - | -0.07 | 6.08 | -7.93 | 4.6 | 10.66 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.53 | -0.58 | 26.17 | -43.24 | -110.43 | Upgrade
|
| Other Non-Operating Income (Expenses) | - | -27.55 | -28.46 | 0.42 | -0.66 | -4.26 | Upgrade
|
| EBT Excluding Unusual Items | - | -67.26 | 333.17 | -293.04 | -312.63 | -290.7 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 6.47 | - | - | - | -14.25 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.08 | 0.01 | - | - | - | Upgrade
|
| Asset Writedown | - | -0.01 | -0.15 | - | - | - | Upgrade
|
| Insurance Settlements | - | 0.12 | 0.16 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -42.18 | Upgrade
|
| Pretax Income | - | -60.6 | 333.2 | -293.04 | -312.63 | -347.13 | Upgrade
|
| Income Tax Expense | - | 0.89 | 4.19 | 0.74 | 0.27 | 0.57 | Upgrade
|
| Earnings From Continuing Ops. | - | -61.49 | 329.01 | -293.77 | -312.9 | -347.7 | Upgrade
|
| Minority Interest in Earnings | - | 39.41 | -180.66 | 167.87 | 156.68 | 140.83 | Upgrade
|
| Net Income | - | -22.08 | 148.34 | -125.9 | -156.22 | -206.87 | Upgrade
|
| Net Income to Common | - | -22.08 | 148.34 | -125.9 | -156.22 | -206.87 | Upgrade
|
| Shares Outstanding (Basic) | 1,645 | 1,625 | 1,625 | 1,625 | 1,625 | 104 | Upgrade
|
| Shares Outstanding (Diluted) | 1,645 | 1,625 | 1,625 | 1,625 | 1,625 | 104 | Upgrade
|
| Shares Change (YoY) | 1.20% | - | - | - | 1459.83% | 4.18% | Upgrade
|
| EPS (Basic) | - | -0.01 | 0.09 | -0.08 | -0.10 | -1.99 | Upgrade
|
| EPS (Diluted) | - | -0.01 | 0.09 | -0.08 | -0.10 | -1.99 | Upgrade
|
| Free Cash Flow | - | 77.55 | 16.51 | -90.08 | 112.44 | -205.62 | Upgrade
|
| Free Cash Flow Per Share | - | 0.05 | 0.01 | -0.06 | 0.07 | -1.97 | Upgrade
|
| Profit Margin | - | -6.36% | 20.81% | -47.61% | -72.07% | -89.81% | Upgrade
|
| Free Cash Flow Margin | - | 22.33% | 2.32% | -34.06% | 51.87% | -89.27% | Upgrade
|
| EBITDA | - | -3.78 | 315.07 | -217.1 | -159.58 | -137.54 | Upgrade
|
| EBITDA Margin | - | -1.09% | 44.19% | -82.09% | -73.61% | -59.71% | Upgrade
|
| D&A For EBITDA | - | 12.09 | 12.47 | 16.74 | 13.69 | 24.06 | Upgrade
|
| EBIT | - | -15.87 | 302.6 | -233.84 | -173.26 | -161.6 | Upgrade
|
| EBIT Margin | - | -4.57% | 42.44% | -88.42% | -79.93% | -70.16% | Upgrade
|
| Effective Tax Rate | - | - | 1.26% | - | - | - | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.