Chilanga Cement PLC (LUSE:CHILANGA)
Zambia flag Zambia · Delayed Price · Currency is ZMW
28.01
+0.01 (0.04%)
At close: Apr 24, 2025

Chilanga Cement Income Statement

Millions ZMW. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
2,7202,0241,7842,1141,693
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Revenue Growth (YoY)
34.37%13.46%-15.61%24.84%52.52%
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Cost of Revenue
1,302931.06831.89898.35849.58
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Gross Profit
1,4181,093951.951,215843.56
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Selling, General & Admin
693.49610.02541.23712.86534.48
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Other Operating Expenses
-6.5----
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Operating Expenses
691.46607.64548.97712.86534.48
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Operating Income
726.47485.26402.97502.51309.08
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Interest Expense
-8.41-5.64-4.3-0.97-0.42
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Interest & Investment Income
18.642.763.310.520.79
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Currency Exchange Gain (Loss)
11.14159.1233.83-67.3171.95
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Other Non Operating Income (Expenses)
-4.59-1.76-1.64-1.7-0.99
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EBT Excluding Unusual Items
743.24639.74434.17433.05380.42
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Gain (Loss) on Sale of Investments
---0.710.96
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Gain (Loss) on Sale of Assets
0.07-0.02---
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Asset Writedown
----11.08-39.31
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Pretax Income
743.31639.72434.17422.69342.06
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Income Tax Expense
175.63192.28104.97131.6-20.98
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Net Income
567.68447.44329.21291.09363.04
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Net Income to Common
567.68447.44329.21291.09363.04
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Net Income Growth
26.87%35.92%13.09%-19.82%-
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Shares Outstanding (Basic)
200200200200200
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Shares Outstanding (Diluted)
200200200200200
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EPS (Basic)
2.842.241.651.461.81
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EPS (Diluted)
2.842.241.651.461.81
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EPS Growth
26.87%35.92%13.09%-19.82%-
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Free Cash Flow
521.45481.03238.86325.32435.66
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Free Cash Flow Per Share
2.612.401.191.632.18
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Dividend Per Share
3.5002.5001.0001.3502.250
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Dividend Growth
40.00%150.00%-25.93%-40.00%-
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Gross Margin
52.14%54.00%53.36%57.50%49.82%
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Operating Margin
26.71%23.98%22.59%23.77%18.25%
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Profit Margin
20.87%22.11%18.45%13.77%21.44%
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Free Cash Flow Margin
19.17%23.77%13.39%15.39%25.73%
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EBITDA
806.43559.09474.55570.56370.26
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EBITDA Margin
29.65%27.62%26.60%26.99%21.87%
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D&A For EBITDA
79.9673.8371.5768.0561.18
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EBIT
726.47485.26402.97502.51309.08
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EBIT Margin
26.71%23.98%22.59%23.77%18.25%
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Effective Tax Rate
23.63%30.06%24.18%31.13%-
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Advertising Expenses
3.984.671.56--
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.