Chilanga Cement PLC (LUSE:CHIL)
Zambia · Delayed Price · Currency is ZMW 85.00
+5.09 (6.37%)
At close: Jan 30, 2026
Chilanga Cement Income Statement
Financials in millions ZMW. Fiscal year is January - December.
Millions ZMW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
| 2,967 | 2,720 | 2,024 | 1,784 | 2,114 | 1,693 | |
Revenue Growth (YoY) | 27.66% | 34.37% | 13.46% | -15.61% | 24.84% | 52.52% |
Cost of Revenue | 1,582 | 1,302 | 931.06 | 831.89 | 898.35 | 849.58 |
Gross Profit | 1,385 | 1,418 | 1,093 | 951.95 | 1,215 | 843.56 |
Selling, General & Admin | 693.49 | 693.49 | 610.02 | 541.23 | 712.86 | 534.48 |
Other Operating Expenses | -95.38 | -6.5 | - | - | - | - |
Operating Expenses | 602.57 | 691.46 | 607.64 | 548.97 | 712.86 | 534.48 |
Operating Income | 782.28 | 726.47 | 485.26 | 402.97 | 502.51 | 309.08 |
Interest Expense | -3.99 | -8.41 | -5.64 | -4.3 | -0.97 | -0.42 |
Interest & Investment Income | 18.17 | 18.64 | 2.76 | 3.31 | 0.52 | 0.79 |
Currency Exchange Gain (Loss) | 11.14 | 11.14 | 159.12 | 33.83 | -67.31 | 71.95 |
Other Non Operating Income (Expenses) | -4.59 | -4.59 | -1.76 | -1.64 | -1.7 | -0.99 |
EBT Excluding Unusual Items | 803 | 743.24 | 639.74 | 434.17 | 433.05 | 380.42 |
Gain (Loss) on Sale of Investments | - | - | - | - | 0.71 | 0.96 |
Gain (Loss) on Sale of Assets | 0.07 | 0.07 | -0.02 | - | - | - |
Asset Writedown | - | - | - | - | -11.08 | -39.31 |
Pretax Income | 803.07 | 743.31 | 639.72 | 434.17 | 422.69 | 342.06 |
Income Tax Expense | 202.17 | 175.63 | 192.28 | 104.97 | 131.6 | -20.98 |
Net Income | 596.19 | 567.68 | 447.44 | 329.21 | 291.09 | 363.04 |
Net Income to Common | 596.19 | 567.68 | 447.44 | 329.21 | 291.09 | 363.04 |
Net Income Growth | 8.24% | 26.87% | 35.92% | 13.09% | -19.82% | - |
Shares Outstanding (Basic) | 201 | 200 | 200 | 200 | 200 | 200 |
Shares Outstanding (Diluted) | 201 | 200 | 200 | 200 | 200 | 200 |
Shares Change (YoY) | 4.56% | - | - | - | - | - |
EPS (Basic) | 2.96 | 2.84 | 2.24 | 1.65 | 1.46 | 1.81 |
EPS (Diluted) | 2.96 | 2.84 | 2.24 | 1.65 | 1.46 | 1.81 |
EPS Growth | 3.52% | 26.87% | 35.92% | 13.09% | -19.82% | - |
Free Cash Flow | 597.93 | 521.45 | 481.03 | 238.86 | 325.32 | 435.66 |
Free Cash Flow Per Share | 2.97 | 2.61 | 2.40 | 1.19 | 1.63 | 2.18 |
Dividend Per Share | 4.000 | 3.500 | 2.500 | 1.000 | 1.350 | 2.250 |
Dividend Growth | 33.33% | 40.00% | 150.00% | -25.93% | -40.00% | - |
Gross Margin | 46.68% | 52.14% | 54.00% | 53.36% | 57.50% | 49.82% |
Operating Margin | 26.37% | 26.71% | 23.98% | 22.59% | 23.77% | 18.25% |
Profit Margin | 20.10% | 20.87% | 22.11% | 18.45% | 13.77% | 21.44% |
Free Cash Flow Margin | 20.16% | 19.17% | 23.77% | 13.39% | 15.39% | 25.73% |
EBITDA | 865.3 | 806.43 | 559.09 | 474.55 | 570.56 | 370.26 |
EBITDA Margin | 29.17% | 29.65% | 27.62% | 26.60% | 26.99% | 21.87% |
D&A For EBITDA | 83.02 | 79.96 | 73.83 | 71.57 | 68.05 | 61.18 |
EBIT | 782.28 | 726.47 | 485.26 | 402.97 | 502.51 | 309.08 |
EBIT Margin | 26.37% | 26.71% | 23.98% | 22.59% | 23.77% | 18.25% |
Effective Tax Rate | 25.17% | 23.63% | 30.06% | 24.18% | 31.13% | - |
Advertising Expenses | - | 3.98 | 4.67 | 1.56 | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.