Copperbelt Energy Corporation Plc (LUSE: CEC)
Zambia
· Delayed Price · Currency is ZMW 13.84
+0.03 (0.22%)
At close: Dec 24, 2024
LUSE: CEC Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 423.53 | 382.27 | 374.44 | 342.69 | 370.93 | 408.27 | Upgrade
|
| Revenue Growth (YoY) | 12.19% | 2.09% | 9.27% | -7.61% | -9.15% | -3.07% | Upgrade
|
| Selling, General & Admin | 49.18 | 50.93 | 41.93 | 35.62 | 7.5 | 36.57 | Upgrade
|
| Depreciation & Amortization | - | - | - | - | 3.89 | - | Upgrade
|
| Provision for Bad Debts | -29.58 | -156.01 | 24.1 | 12.62 | 94.9 | - | Upgrade
|
| Other Operating Expenses | 268.77 | 239.77 | 234.85 | 237.25 | 249.01 | 298.6 | Upgrade
|
| Total Operating Expenses | 288.37 | 134.69 | 300.87 | 285.5 | 355.3 | 335.17 | Upgrade
|
| Operating Income | 135.16 | 247.58 | 73.57 | 57.19 | 15.63 | 73.1 | Upgrade
|
| Interest Expense | -7.58 | -7.58 | -8.54 | -8.44 | -9.63 | -9.58 | Upgrade
|
| Interest Income | 12.35 | 14.74 | 15.9 | 9.4 | 6.97 | 5.32 | Upgrade
|
| Net Interest Expense | 4.76 | 7.16 | 7.36 | 0.96 | -2.66 | -4.26 | Upgrade
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| Income (Loss) on Equity Investments | - | -0 | -0.01 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -9.47 | -9.47 | -9.26 | 8.35 | -9.7 | -0.25 | Upgrade
|
| Other Non-Operating Income (Expenses) | -0.7 | -0.7 | -0.37 | -0.16 | -0.61 | -0.59 | Upgrade
|
| EBT Excluding Unusual Items | 129.75 | 244.56 | 71.28 | 66.34 | 2.66 | 68 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -55.43 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.02 | 0.02 | 0.02 | - | -0.04 | -0.05 | Upgrade
|
| Asset Writedown | -35.36 | -35.36 | - | - | - | - | Upgrade
|
| Other Unusual Items | 4.63 | 4.63 | 4.52 | 4.24 | 4.05 | - | Upgrade
|
| Pretax Income | 99.04 | 213.85 | 75.82 | 70.59 | 6.68 | 12.52 | Upgrade
|
| Income Tax Expense | 31.2 | 76.2 | 25.01 | 19.7 | 1.07 | 0.28 | Upgrade
|
| Earnings From Continuing Ops. | 67.84 | 137.65 | 50.82 | 50.89 | 5.61 | 12.25 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | -2.65 | - | Upgrade
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| Net Income | 67.84 | 137.65 | 50.82 | 50.89 | 2.96 | 12.25 | Upgrade
|
| Net Income to Common | 67.84 | 137.65 | 50.82 | 50.89 | 2.96 | 12.25 | Upgrade
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| Net Income Growth | -49.31% | 170.88% | -0.14% | 1620.83% | -75.85% | -78.12% | Upgrade
|
| Shares Outstanding (Basic) | 1,624 | 1,625 | 1,625 | 1,625 | 1,625 | 1,625 | Upgrade
|
| Shares Outstanding (Diluted) | 1,624 | 1,625 | 1,625 | 1,625 | 1,625 | 1,625 | Upgrade
|
| Shares Change (YoY) | 0.01% | - | - | - | - | 0.00% | Upgrade
|
| EPS (Basic) | 0.04 | 0.08 | 0.03 | 0.03 | 0.00 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.08 | 0.03 | 0.03 | 0.00 | 0.01 | Upgrade
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| EPS Growth | -49.32% | 170.88% | -0.13% | 1621.44% | -75.86% | -78.12% | Upgrade
|
| Free Cash Flow | 65.8 | 35.63 | 51.32 | 62.25 | 49.31 | 28.8 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | 0.02 | 0.03 | 0.04 | 0.03 | 0.02 | Upgrade
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| Dividend Per Share | - | 0.034 | 0.031 | 0.023 | 0.021 | - | Upgrade
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| Dividend Growth | - | 9.68% | 34.78% | 9.52% | - | - | Upgrade
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| Profit Margin | 16.02% | 36.01% | 13.57% | 14.85% | 0.80% | 3.00% | Upgrade
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| Free Cash Flow Margin | 15.54% | 9.32% | 13.71% | 18.17% | 13.29% | 7.05% | Upgrade
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| EBITDA | 160.46 | 272.13 | 96.63 | 79.81 | 37.5 | 93.56 | Upgrade
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| EBITDA Margin | 37.89% | 71.19% | 25.81% | 23.29% | 10.11% | 22.92% | Upgrade
|
| D&A For EBITDA | 25.3 | 24.56 | 23.06 | 22.61 | 21.87 | 20.46 | Upgrade
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| EBIT | 135.16 | 247.58 | 73.57 | 57.19 | 15.63 | 73.1 | Upgrade
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| EBIT Margin | 31.91% | 64.76% | 19.65% | 16.69% | 4.21% | 17.91% | Upgrade
|
| Effective Tax Rate | 31.50% | 35.63% | 32.98% | 27.91% | 15.97% | 2.20% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.