National Breweries Plc (LUSE:NATB)

National Breweries Income Statement

Financials in millions ZMW. Fiscal year is April - March.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	532.8	254.3	231.65	280.94	226.55
Revenue Growth (YoY)	109.52%	9.78%	-17.54%	24.01%	-13.54%
Cost of Revenue	462.27	206.07	-	-	168.32
Gross Profit	70.53	48.23	231.65	280.94	58.24
Selling, General & Admin	248.09	208.48	-	-	128.15
Other Operating Expenses	-	-	319.87	449.19	-
Operating Expenses	249.45	211.58	319.87	449.19	128.15
Operating Income	-178.92	-163.35	-88.21	-168.25	-69.91
Interest Expense	-57.07	-43.29	-32.07	-18.8	-22.73
Interest & Investment Income	-	0.01	-	-	-
Currency Exchange Gain (Loss)	-309.99	-37.85	-	-	-18.22
Other Non Operating Income (Expenses)	0.51	6.87	-	-	0.06
EBT Excluding Unusual Items	-545.46	-237.6	-120.28	-187.05	-110.81
Pretax Income	-545.46	-237.6	-120.28	-187.05	-110.81
Income Tax Expense	0.08	0	0.01	6.28	3.37
Net Income	-545.54	-237.6	-120.29	-193.33	-114.17
Net Income to Common	-545.54	-237.6	-120.29	-193.33	-114.17
Shares Outstanding (Basic)	63	63	63	63	63
Shares Outstanding (Diluted)	63	63	63	63	63
Shares Change (YoY)	-	0.03%	0.01%	-0.04%	-
EPS (Basic)	-8.66	-3.77	-1.91	-3.07	-1.81
EPS (Diluted)	-8.66	-3.77	-1.91	-3.07	-1.81
Free Cash Flow	-7.01	-20.4	-122.94	10.86	-19.66
Free Cash Flow Per Share	-0.11	-0.32	-1.95	0.17	-0.31
Gross Margin	13.24%	18.97%	100.00%	100.00%	25.70%
Operating Margin	-33.58%	-64.23%	-38.08%	-59.89%	-30.86%
Profit Margin	-102.39%	-93.43%	-51.93%	-68.81%	-50.40%
Free Cash Flow Margin	-1.31%	-8.02%	-53.07%	3.87%	-8.68%
EBITDA	-159.22	-137.15	-	-148.91	-50.57
EBITDA Margin	-29.88%	-53.93%	-	-53.00%	-22.32%
D&A For EBITDA	19.7	26.19	-	19.34	19.34
EBIT	-178.92	-163.35	-88.21	-168.25	-69.91
EBIT Margin	-33.58%	-64.23%	-38.08%	-59.89%	-30.86%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.