Chilanga Cement PLC (LUSE: CHILANGA)
Zambia
· Delayed Price · Currency is ZMW 25.50
0.00 (0.00%)
At close: Dec 24, 2024
Chilanga Cement Income Statement
Financials in millions ZMW. Fiscal year is January - December.
Millions ZMW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | 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 | 2,024 | 2,024 | 1,784 | 2,114 | 1,693 | 1,110 | Upgrade
|
| Revenue Growth (YoY) | 13.46% | 13.46% | -15.61% | 24.84% | 52.51% | -2.77% | Upgrade
|
| Cost of Revenue | 931.06 | 931.06 | 831.89 | 898.35 | 849.58 | 728.31 | Upgrade
|
| Gross Profit | 1,093 | 1,093 | 951.95 | 1,215 | 843.56 | 381.84 | Upgrade
|
| Selling, General & Admin | 610.02 | 610.02 | 541.23 | 712.86 | 534.48 | 403.56 | Upgrade
|
| Operating Expenses | 607.64 | 607.64 | 548.97 | 712.86 | 534.48 | 403.56 | Upgrade
|
| Operating Income | 485.26 | 485.26 | 402.97 | 502.51 | 309.08 | -21.72 | Upgrade
|
| Interest Expense | -5.64 | -5.64 | -4.3 | -0.97 | -0.42 | -11.13 | Upgrade
|
| Interest & Investment Income | 2.76 | 2.76 | 3.31 | 0.52 | 0.79 | 0.87 | Upgrade
|
| Currency Exchange Gain (Loss) | 159.12 | 159.12 | 33.83 | -67.31 | 71.95 | 0.76 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.76 | -1.76 | -1.64 | -1.7 | -0.99 | - | Upgrade
|
| EBT Excluding Unusual Items | 639.74 | 639.74 | 434.17 | 433.05 | 380.42 | -31.22 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 0.71 | 0.96 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.02 | -0.02 | - | - | - | 0.22 | Upgrade
|
| Asset Writedown | - | - | - | -11.08 | -39.31 | -25.25 | Upgrade
|
| Pretax Income | 639.72 | 639.72 | 434.17 | 422.69 | 342.06 | -56.25 | Upgrade
|
| Income Tax Expense | 192.28 | 192.28 | 104.97 | 131.6 | -20.98 | -17.56 | Upgrade
|
| Net Income | 447.44 | 447.44 | 329.21 | 291.09 | 363.04 | -38.68 | Upgrade
|
| Net Income to Common | 447.44 | 447.44 | 329.21 | 291.09 | 363.04 | -38.68 | Upgrade
|
| Net Income Growth | 35.92% | 35.92% | 13.09% | -19.82% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 200 | 200 | 200 | 200 | 200 | 200 | Upgrade
|
| Shares Outstanding (Diluted) | 200 | 200 | 200 | 200 | 200 | 200 | Upgrade
|
| Shares Change (YoY) | - | - | 0.00% | - | - | - | Upgrade
|
| EPS (Basic) | 2.24 | 2.24 | 1.65 | 1.46 | 1.81 | -0.19 | Upgrade
|
| EPS (Diluted) | 2.24 | 2.24 | 1.65 | 1.46 | 1.81 | -0.19 | Upgrade
|
| EPS Growth | 35.92% | 35.92% | 13.09% | -19.82% | - | - | Upgrade
|
| Free Cash Flow | 481.03 | 481.03 | 238.86 | 325.32 | 435.66 | 43.98 | Upgrade
|
| Free Cash Flow Per Share | 2.40 | 2.40 | 1.19 | 1.63 | 2.18 | 0.22 | Upgrade
|
| Dividend Per Share | 2.500 | 2.500 | 1.000 | 1.350 | 2.250 | - | Upgrade
|
| Dividend Growth | 150.00% | 150.00% | -25.93% | -40.00% | - | - | Upgrade
|
| Gross Margin | 54.00% | 54.00% | 53.36% | 57.50% | 49.82% | 34.40% | Upgrade
|
| Operating Margin | 23.98% | 23.98% | 22.59% | 23.77% | 18.25% | -1.96% | Upgrade
|
| Profit Margin | 22.11% | 22.11% | 18.45% | 13.77% | 21.44% | -3.48% | Upgrade
|
| Free Cash Flow Margin | 23.77% | 23.77% | 13.39% | 15.39% | 25.73% | 3.96% | Upgrade
|
| EBITDA | 559.09 | 559.09 | 474.55 | 570.56 | 370.26 | 42.3 | Upgrade
|
| EBITDA Margin | 27.62% | 27.62% | 26.60% | 26.99% | 21.87% | 3.81% | Upgrade
|
| D&A For EBITDA | 73.83 | 73.83 | 71.57 | 68.05 | 61.18 | 64.02 | Upgrade
|
| EBIT | 485.26 | 485.26 | 402.97 | 502.51 | 309.08 | -21.72 | Upgrade
|
| EBIT Margin | 23.98% | 23.98% | 22.59% | 23.77% | 18.25% | -1.96% | Upgrade
|
| Effective Tax Rate | 30.06% | 30.06% | 24.18% | 31.13% | - | - | Upgrade
|
| Advertising Expenses | 4.67 | 4.67 | 1.56 | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.