Zambian Breweries Plc (LUSE:ZABR)
Zambia · Delayed Price · Currency is ZMW 6.75
0.00 (0.00%)
At close: Jan 30, 2026
Zambian Breweries Income Statement
Financials in millions ZMW. Fiscal year is January - December.
Millions ZMW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 5,804 | 5,342 | 4,153 | 3,675 | 3,069 | 2,305 | |
Revenue Growth (YoY) | 26.14% | 28.63% | 13.01% | 19.73% | 33.12% | 10.17% |
Cost of Revenue | 4,432 | 4,141 | 3,152 | 2,344 | 2,046 | 1,367 |
Gross Profit | 1,372 | 1,200 | 1,001 | 1,331 | 1,023 | 938.03 |
Selling, General & Admin | 915.66 | 915.66 | 786.38 | 681.77 | 601.04 | 459.65 |
Other Operating Expenses | 192.06 | 104.59 | 168.86 | -19.2 | -15.66 | 37.51 |
Operating Expenses | 1,108 | 1,020 | 955.23 | 662.58 | 585.38 | 497.16 |
Operating Income | 263.88 | 180.19 | 45.34 | 668.22 | 437.86 | 440.87 |
Interest Expense | -424.08 | -415.14 | -354.09 | -151.84 | -86.94 | -15.97 |
Interest & Investment Income | 0.31 | 0.31 | 0.03 | 0.03 | 1.4 | 0.2 |
Currency Exchange Gain (Loss) | 57.89 | -546.36 | -465.08 | -369.85 | -241.21 | -417.3 |
EBT Excluding Unusual Items | -409.89 | -781.01 | -773.79 | 146.56 | 111.11 | 7.79 |
Gain (Loss) on Sale of Assets | -8.36 | -8.36 | -2.17 | -4.39 | -4.89 | 0.7 |
Asset Writedown | -1.62 | -1.62 | -19.48 | - | - | - |
Pretax Income | -419.86 | -790.99 | -795.44 | 142.17 | 106.22 | 8.49 |
Income Tax Expense | 35.73 | -118.31 | -259.84 | 42.92 | -41.73 | 2.55 |
Earnings From Continuing Operations | -455.6 | -672.68 | -535.6 | 99.25 | 147.95 | 5.94 |
Net Income to Company | -455.6 | -672.68 | -535.6 | 99.25 | 147.95 | 5.94 |
Minority Interest in Earnings | - | - | - | - | -19.04 | -0.76 |
Net Income | -455.6 | -672.68 | -535.6 | 99.25 | 128.91 | 5.18 |
Net Income to Common | -455.6 | -672.68 | -535.6 | 99.25 | 128.91 | 5.18 |
Net Income Growth | - | - | - | -23.01% | 2391.03% | -98.11% |
Shares Outstanding (Basic) | 574 | 546 | 546 | 546 | 546 | 546 |
Shares Outstanding (Diluted) | 574 | 546 | 546 | 546 | 546 | 546 |
EPS (Basic) | -0.79 | -1.23 | -0.98 | 0.18 | 0.24 | 0.01 |
EPS (Diluted) | -0.79 | -1.23 | -0.98 | 0.18 | 0.24 | 0.01 |
EPS Growth | - | - | - | -23.01% | 2391.03% | -98.11% |
Free Cash Flow | -226.39 | 173.57 | -807.12 | -353.41 | -981.93 | 53.61 |
Free Cash Flow Per Share | -0.40 | 0.32 | -1.48 | -0.65 | -1.80 | 0.10 |
Gross Margin | 23.63% | 22.47% | 24.09% | 36.22% | 33.34% | 40.69% |
Operating Margin | 4.55% | 3.37% | 1.09% | 18.19% | 14.27% | 19.12% |
Profit Margin | -7.85% | -12.59% | -12.90% | 2.70% | 4.20% | 0.22% |
Free Cash Flow Margin | -3.90% | 3.25% | -19.44% | -9.62% | -32.00% | 2.33% |
EBITDA | 836.76 | 709.65 | 487.96 | 1,039 | 714.94 | 645.5 |
EBITDA Margin | 14.42% | 13.29% | 11.75% | 28.26% | 23.30% | 28.00% |
D&A For EBITDA | 572.88 | 529.46 | 442.62 | 370.34 | 277.09 | 204.64 |
EBIT | 263.88 | 180.19 | 45.34 | 668.22 | 437.86 | 440.87 |
EBIT Margin | 4.55% | 3.37% | 1.09% | 18.19% | 14.27% | 19.12% |
Effective Tax Rate | - | - | - | 30.19% | - | 30.01% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.