Copperbelt Energy Corporation Plc (LUSE:CEC)
Zambia
· Delayed Price · Currency is ZMW 13.45
+0.01 (0.07%)
At close: Apr 2, 2025
LUSE:CEC Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 547.66 | 382.27 | 374.44 | 342.69 | 370.93 | Upgrade
|
| Revenue Growth (YoY) | 43.26% | 2.09% | 9.26% | -7.61% | -9.15% | Upgrade
|
| Selling, General & Admin | 48.03 | 50.93 | 41.93 | 35.62 | 7.5 | Upgrade
|
| Depreciation & Amortization | - | - | - | - | 3.89 | Upgrade
|
| Provision for Bad Debts | 0.77 | -156.01 | 24.1 | 12.62 | 94.9 | Upgrade
|
| Other Operating Expenses | 369.51 | 239.77 | 234.85 | 237.25 | 249.01 | Upgrade
|
| Total Operating Expenses | 418.32 | 134.69 | 300.87 | 285.5 | 355.3 | Upgrade
|
| Operating Income | 129.34 | 247.58 | 73.57 | 57.19 | 15.63 | Upgrade
|
| Interest Expense | -5.28 | -7.58 | -8.54 | -8.44 | -9.63 | Upgrade
|
| Interest Income | 8.77 | 14.74 | 15.9 | 9.4 | 6.97 | Upgrade
|
| Net Interest Expense | 3.49 | 7.16 | 7.36 | 0.96 | -2.66 | Upgrade
|
| Income (Loss) on Equity Investments | - | - | -0.01 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.08 | -9.47 | -9.26 | 8.35 | -9.7 | Upgrade
|
| Other Non-Operating Income (Expenses) | -1.7 | -0.7 | -0.37 | -0.16 | -0.61 | Upgrade
|
| EBT Excluding Unusual Items | 131.05 | 244.57 | 71.28 | 66.34 | 2.66 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.08 | -0 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 0.02 | 0.02 | - | -0.04 | Upgrade
|
| Asset Writedown | - | -35.36 | - | - | - | Upgrade
|
| Other Unusual Items | 4.77 | 4.63 | 4.52 | 4.24 | 4.05 | Upgrade
|
| Pretax Income | 135.75 | 213.85 | 75.82 | 70.59 | 6.68 | Upgrade
|
| Income Tax Expense | 38.82 | 76.2 | 25.01 | 19.7 | 1.07 | Upgrade
|
| Earnings From Continuing Ops. | 96.92 | 137.65 | 50.82 | 50.89 | 5.61 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | -2.65 | Upgrade
|
| Net Income | 96.92 | 137.65 | 50.82 | 50.89 | 2.96 | Upgrade
|
| Net Income to Common | 96.92 | 137.65 | 50.82 | 50.89 | 2.96 | Upgrade
|
| Net Income Growth | -29.59% | 170.88% | -0.14% | 1620.83% | -75.85% | Upgrade
|
| Shares Outstanding (Basic) | 1,625 | 1,625 | 1,625 | 1,625 | 1,625 | Upgrade
|
| Shares Outstanding (Diluted) | 1,625 | 1,625 | 1,625 | 1,625 | 1,625 | Upgrade
|
| EPS (Basic) | 0.06 | 0.08 | 0.03 | 0.03 | 0.00 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.08 | 0.03 | 0.03 | 0.00 | Upgrade
|
| EPS Growth | -29.59% | 170.88% | -0.13% | 1621.44% | -75.86% | Upgrade
|
| Free Cash Flow | 73.94 | 35.58 | 51.32 | 62.25 | 49.31 | Upgrade
|
| Free Cash Flow Per Share | 0.05 | 0.02 | 0.03 | 0.04 | 0.03 | Upgrade
|
| Dividend Per Share | 0.037 | 0.034 | 0.031 | 0.023 | 0.021 | Upgrade
|
| Dividend Growth | 8.82% | 9.68% | 34.78% | 9.52% | - | Upgrade
|
| Profit Margin | 17.70% | 36.01% | 13.57% | 14.85% | 0.80% | Upgrade
|
| Free Cash Flow Margin | 13.50% | 9.31% | 13.71% | 18.16% | 13.29% | Upgrade
|
| EBITDA | 152.7 | 272.13 | 96.63 | 79.81 | 37.5 | Upgrade
|
| EBITDA Margin | 27.88% | 71.19% | 25.81% | 23.29% | 10.11% | Upgrade
|
| D&A For EBITDA | 23.36 | 24.56 | 23.06 | 22.61 | 21.87 | Upgrade
|
| EBIT | 129.34 | 247.58 | 73.57 | 57.19 | 15.63 | Upgrade
|
| EBIT Margin | 23.62% | 64.77% | 19.65% | 16.69% | 4.21% | Upgrade
|
| Effective Tax Rate | 28.60% | 35.63% | 32.98% | 27.91% | 15.97% | Upgrade
|
Source: S&P Global Market Intelligence. Utility template. Financial Sources.