Real Estate Investments Zambia PLC (LUSE: REIZUSD)
Zambia
· Delayed Price · Currency is ZMW 0.0700
0.00 (0.00%)
At close: Jan 27, 2025
LUSE: REIZUSD 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 |
| Rental Revenue | 65.34 | 65.34 | 55.89 | 58.8 | 62.52 | 67.39 | Upgrade
|
| Other Revenue | 9.62 | 9.62 | - | - | - | - | Upgrade
|
| Total Revenue | 74.96 | 74.96 | 55.89 | 58.8 | 62.52 | 67.39 | Upgrade
|
| Revenue Growth (YoY | 11.23% | 34.11% | -4.94% | -5.95% | -7.23% | 33.24% | Upgrade
|
| Property Expenses | 28.84 | 28.84 | 10.03 | 12.17 | 15.27 | 10.51 | Upgrade
|
| Selling, General & Administrative | 0.33 | 0.33 | 0.08 | 11.72 | 11.38 | 11.71 | Upgrade
|
| Other Operating Expenses | 20.03 | 20.03 | 24.13 | -0.12 | -0.29 | -0.03 | Upgrade
|
| Total Operating Expenses | 49.2 | 49.2 | 34.25 | 31.62 | 37.66 | 29.52 | Upgrade
|
| Operating Income | 25.76 | 25.76 | 21.65 | 27.19 | 24.87 | 37.87 | Upgrade
|
| Interest Expense | -22.56 | -22.56 | -28.95 | -33.29 | -40.23 | -27.21 | Upgrade
|
| Interest & Investment Income | 0.02 | 0.02 | 0.02 | 0.04 | 0.02 | 0.06 | Upgrade
|
| Currency Exchange Gain (Loss) | -60.33 | -60.33 | -11.86 | 93.24 | -150.89 | -37.71 | Upgrade
|
| EBT Excluding Unusual Items | -57.12 | -57.12 | -19.15 | 87.17 | -166.23 | -26.98 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -2.5 | 0.19 | - | Upgrade
|
| Asset Writedown | 22.82 | 22.82 | 81.52 | -403.43 | 141.72 | 53.5 | Upgrade
|
| Pretax Income | -34.3 | -34.3 | 62.37 | -318.76 | -24.32 | 26.52 | Upgrade
|
| Income Tax Expense | - | - | - | 5.75 | 5.54 | 6.73 | Upgrade
|
| Net Income | -34.3 | -34.3 | 62.37 | -324.51 | -29.85 | 19.79 | Upgrade
|
| Net Income to Common | -34.3 | -34.3 | 62.37 | -324.51 | -29.85 | 19.79 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 600.89% | Upgrade
|
| Basic Shares Outstanding | 215 | 215 | 77 | 56 | 56 | 56 | Upgrade
|
| Diluted Shares Outstanding | 215 | 215 | 79 | 56 | 56 | 56 | Upgrade
|
| Shares Change (YoY) | 280.66% | 171.01% | 40.46% | - | - | - | Upgrade
|
| EPS (Basic) | -0.16 | -0.16 | 0.81 | -5.75 | -0.53 | 0.35 | Upgrade
|
| EPS (Diluted) | -0.16 | -0.16 | 0.81 | -5.75 | -0.53 | 0.35 | Upgrade
|
| EPS Growth | - | - | - | - | - | 600.89% | Upgrade
|
| Operating Margin | 34.36% | 34.36% | 38.73% | 46.23% | 39.77% | 56.20% | Upgrade
|
| Profit Margin | -45.76% | -45.76% | 111.59% | -551.87% | -47.75% | 29.37% | Upgrade
|
| Free Cash Flow Margin | 26.89% | 26.89% | -6.34% | 18.86% | 75.78% | 47.61% | Upgrade
|
| EBITDA | 27.64 | 27.64 | 23.58 | 28.91 | 26.93 | 39.89 | Upgrade
|
| EBITDA Margin | 36.88% | 36.88% | 42.18% | 49.17% | 43.06% | 59.19% | Upgrade
|
| D&A For Ebitda | 1.88 | 1.88 | 1.93 | 1.73 | 2.06 | 2.02 | Upgrade
|
| EBIT | 25.76 | 25.76 | 21.65 | 27.19 | 24.87 | 37.87 | Upgrade
|
| EBIT Margin | 34.36% | 34.36% | 38.73% | 46.23% | 39.77% | 56.20% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 25.37% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.