Zambian Breweries Plc (LUSE: ZAMBREW)
Zambia
· Delayed Price · Currency is ZMW 6.90
0.00 (0.00%)
At close: Dec 24, 2024
Zambian Breweries 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 | Jun '24 Jun 30, 2024 | 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 |
| Revenue | 4,601 | 4,153 | 3,675 | 3,069 | 2,305 | 2,093 | Upgrade
|
| Revenue Growth (YoY) | 18.72% | 13.01% | 19.73% | 33.12% | 10.17% | 17.08% | Upgrade
|
| Cost of Revenue | 3,488 | 3,125 | 2,344 | 2,046 | 1,367 | 1,176 | Upgrade
|
| Gross Profit | 1,113 | 1,028 | 1,331 | 1,023 | 938.03 | 916.79 | Upgrade
|
| Selling, General & Admin | 805.85 | 805.85 | 681.77 | 601.04 | 459.65 | 543.32 | Upgrade
|
| Other Operating Expenses | 557.43 | 196.15 | -19.2 | -15.66 | 37.51 | -25.07 | Upgrade
|
| Operating Expenses | 1,363 | 1,002 | 662.58 | 585.38 | 497.16 | 518.25 | Upgrade
|
| Operating Income | -250 | 25.86 | 668.22 | 437.86 | 440.87 | 398.55 | Upgrade
|
| Interest Expense | -468.07 | -354.09 | -151.84 | -86.94 | -15.97 | -30.11 | Upgrade
|
| Interest & Investment Income | 0.03 | 0.03 | 0.03 | 1.4 | 0.2 | 31.33 | Upgrade
|
| Currency Exchange Gain (Loss) | -465.08 | -465.08 | -369.85 | -241.21 | -417.3 | -41.48 | Upgrade
|
| EBT Excluding Unusual Items | -1,183 | -793.27 | 146.56 | 111.11 | 7.79 | 358.28 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.17 | -2.17 | -4.39 | -4.89 | 0.7 | -1.4 | Upgrade
|
| Pretax Income | -1,185 | -795.44 | 142.17 | 106.22 | 8.49 | 356.88 | Upgrade
|
| Income Tax Expense | -386.01 | -259.84 | 42.92 | -41.73 | 2.55 | 82.47 | Upgrade
|
| Earnings From Continuing Operations | -799.28 | -535.6 | 99.25 | 147.95 | 5.94 | 274.41 | Upgrade
|
| Net Income to Company | -799.28 | -535.6 | 99.25 | 147.95 | 5.94 | 274.41 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -19.04 | -0.76 | - | Upgrade
|
| Net Income | -799.28 | -535.6 | 99.25 | 128.91 | 5.18 | 274.41 | Upgrade
|
| Net Income to Common | -799.28 | -535.6 | 99.25 | 128.91 | 5.18 | 274.41 | Upgrade
|
| Net Income Growth | - | - | -23.01% | 2391.03% | -98.11% | -78.37% | Upgrade
|
| Shares Outstanding (Basic) | 509 | 546 | 546 | 546 | 546 | 546 | Upgrade
|
| Shares Outstanding (Diluted) | 509 | 546 | 546 | 546 | 546 | 546 | Upgrade
|
| Shares Change (YoY) | 5.37% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | -1.57 | -0.98 | 0.18 | 0.24 | 0.01 | 0.50 | Upgrade
|
| EPS (Diluted) | -1.57 | -0.98 | 0.18 | 0.24 | 0.01 | 0.50 | Upgrade
|
| EPS Growth | - | - | -23.01% | 2391.03% | -98.11% | -78.37% | Upgrade
|
| Free Cash Flow | -165.65 | -807.12 | -353.41 | -981.93 | 53.61 | -211.01 | Upgrade
|
| Free Cash Flow Per Share | -0.33 | -1.48 | -0.65 | -1.80 | 0.10 | -0.39 | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 0.100 | Upgrade
|
| Gross Margin | 24.20% | 24.75% | 36.22% | 33.34% | 40.69% | 43.81% | Upgrade
|
| Operating Margin | -5.43% | 0.62% | 18.19% | 14.27% | 19.12% | 19.05% | Upgrade
|
| Profit Margin | -17.37% | -12.90% | 2.70% | 4.20% | 0.22% | 13.11% | Upgrade
|
| Free Cash Flow Margin | -3.60% | -19.44% | -9.62% | -32.00% | 2.33% | -10.08% | Upgrade
|
| EBITDA | 228.75 | 468.48 | 1,039 | 714.94 | 645.5 | 611.16 | Upgrade
|
| EBITDA Margin | 4.97% | 11.28% | 28.26% | 23.30% | 28.00% | 29.21% | Upgrade
|
| D&A For EBITDA | 478.76 | 442.62 | 370.34 | 277.09 | 204.64 | 212.61 | Upgrade
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| EBIT | -250 | 25.86 | 668.22 | 437.86 | 440.87 | 398.55 | Upgrade
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| EBIT Margin | -5.43% | 0.62% | 18.19% | 14.27% | 19.12% | 19.05% | Upgrade
|
| Effective Tax Rate | - | - | 30.19% | - | 30.01% | 23.11% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.