Real Estate Investments Zambia PLC (LUSE:REIZUSD)
0.1400
-0.0100 (-6.67%)
At close: Aug 31, 2026
LUSE:REIZUSD Income Statement
Financials in millions ZMW. Fiscal year is January - December.
Millions ZMW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 328.48 | 326.73 | 159.32 | 65.34 | 55.89 | 58.8 |
Other Revenue | 15.31 | 15.31 | 9.35 | 9.62 | - | - |
| 343.79 | 342.04 | 168.66 | 74.96 | 55.89 | 58.8 | |
Revenue Growth (YoY | - | 102.79% | 125.00% | 34.11% | -4.94% | -5.95% |
Property Expenses | 93.64 | 93.64 | 56.48 | 28.84 | 10.03 | 12.17 |
Selling, General & Administrative | 19.5 | 19.5 | 7.97 | 10.84 | 10.7 | 11.72 |
Other Operating Expenses | 0.57 | - | - | - | 6.84 | -0.12 |
Total Operating Expenses | 119.51 | 118.94 | 64.44 | 39.68 | 34.25 | 31.62 |
Operating Income | 224.28 | 223.1 | 104.22 | 35.28 | 21.65 | 27.19 |
Interest Expense | -53.48 | -53.52 | -44.1 | -22.56 | -28.95 | -33.29 |
Interest & Investment Income | 0.36 | 0.36 | 1.3 | - | 0.02 | 0.04 |
Currency Exchange Gain (Loss) | 99.13 | 99.13 | -110.64 | -60.32 | -11.86 | 93.24 |
Other Non-Operating Income | - | - | -0 | - | - | - |
EBT Excluding Unusual Items | 270.29 | 269.07 | -49.22 | -47.59 | -19.15 | 87.17 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | -2.5 |
Asset Writedown | -673.25 | -672.76 | 637.71 | 22.82 | 81.52 | -403.43 |
Pretax Income | -402.96 | -403.69 | 588.49 | -24.78 | 62.37 | -318.76 |
Income Tax Expense | 1 | 0.98 | 4.1 | 9.52 | - | 5.75 |
Net Income | -403.96 | -404.66 | 584.39 | -34.3 | 62.37 | -324.51 |
Net Income to Common | -403.96 | -404.66 | 584.39 | -34.3 | 62.37 | -324.51 |
Net Income Growth | - | - | - | - | - | - |
Basic Shares Outstanding | 865 | 865 | 865 | 215 | 77 | 56 |
Diluted Shares Outstanding | 865 | 865 | 867 | 215 | 79 | 56 |
Shares Change | - | -0.23% | 303.36% | 171.01% | 40.46% | - |
EPS (Basic) | -0.47 | -0.47 | 0.68 | -0.16 | 0.81 | -5.75 |
EPS (Diluted) | -0.47 | -0.47 | 0.67 | -0.16 | 0.81 | -5.75 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share | - | 0.100 | 0.056 | - | - | - |
Dividend Growth | - | 78.65% | - | - | - | - |
Operating Margin | 65.24% | 65.23% | 61.79% | 47.07% | 38.73% | 46.23% |
Profit Margin | -117.50% | -118.31% | 346.48% | -45.76% | 111.59% | -551.88% |
EBITDA | 225.24 | 224.33 | 105.99 | 37.17 | 23.58 | 28.91 |
EBITDA Margin | 65.52% | 65.59% | 62.84% | 49.58% | 42.18% | 49.17% |
D&A For Ebitda | 0.96 | 1.23 | 1.77 | 1.88 | 1.93 | 1.73 |
EBIT | 224.28 | 223.1 | 104.22 | 35.28 | 21.65 | 27.19 |
EBIT Margin | 65.24% | 65.23% | 61.79% | 47.07% | 38.73% | 46.23% |
Effective Tax Rate | - | - | 0.70% | - | - | - |