ZCCM Investments Holdings Plc (LUSE:ZCCM)
Zambia · Delayed Price · Currency is ZMW 153.00
0.00 (0.00%)
At close: Sep 9, 2025
ZCCM Investments Holdings 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 | 2016 - 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 | 2016 - 2020 |
Operating Revenue | 882.56 | 3,209 | 11,747 | 11,920 | 14,428 | 113.09 | Upgrade |
Other Revenue | - | - | - | - | 138.27 | - | Upgrade |
| 882.56 | 3,209 | 11,747 | 11,920 | 14,566 | 113.09 | Upgrade | |
Revenue Growth (YoY) | -90.59% | -72.68% | -1.45% | -18.16% | 12780.42% | 35.85% | Upgrade |
Cost of Revenue | 1,061 | 3,696 | 15,306 | 14,676 | 14,231 | 57.35 | Upgrade |
Gross Profit | -178.54 | -486.56 | -3,559 | -2,756 | 335.17 | 55.74 | Upgrade |
Selling, General & Admin | 1,180 | 1,180 | 1,470 | 595.51 | 1,447 | 359.81 | Upgrade |
Other Operating Expenses | -39,767 | -38,872 | -179.72 | -200.59 | -87.61 | -95.89 | Upgrade |
Operating Expenses | -37,496 | -36,601 | 1,687 | 426.33 | 1,386 | 426.29 | Upgrade |
Operating Income | 37,318 | 36,115 | -5,246 | -3,182 | -1,051 | -370.55 | Upgrade |
Interest Expense | -1,576 | -1,288 | -4,038 | -2,061 | -1,013 | -3.78 | Upgrade |
Interest & Investment Income | 1,925 | 1,925 | 1,414 | 146.7 | 85.88 | 81.11 | Upgrade |
Earnings From Equity Investments | -16,036 | 3,328 | 2,261 | 1,603 | 3,005 | 1,488 | Upgrade |
Currency Exchange Gain (Loss) | 377.61 | 377.61 | 1,769 | 174 | 87.96 | 592.49 | Upgrade |
Other Non Operating Income (Expenses) | -26.95 | -26.95 | -80.17 | -2.33 | 63.32 | - | Upgrade |
EBT Excluding Unusual Items | 21,981 | 40,429 | -3,921 | -3,321 | 1,179 | 1,787 | Upgrade |
Impairment of Goodwill | - | - | - | - | -14,852 | -119.82 | Upgrade |
Gain (Loss) on Sale of Investments | -38,466 | -10.39 | 1,767 | -205.6 | 1,028 | 292 | Upgrade |
Gain (Loss) on Sale of Assets | 911.07 | 911.07 | 19.6 | -0.02 | 0.74 | 0.27 | Upgrade |
Asset Writedown | -85.91 | -85.91 | 22.48 | 8.47 | 5.34 | -106.43 | Upgrade |
Other Unusual Items | -826.28 | -826.28 | - | - | - | - | Upgrade |
Pretax Income | -16,486 | 40,418 | -2,112 | -3,519 | -12,639 | 1,853 | Upgrade |
Income Tax Expense | -164.43 | 567.49 | 1,206 | 248.02 | -66.48 | 221.74 | Upgrade |
Earnings From Continuing Operations | -16,322 | 39,850 | -3,318 | -3,767 | -12,573 | 1,631 | Upgrade |
Earnings From Discontinued Operations | -8.31 | -3.78 | -758.18 | -19 | - | 500.4 | Upgrade |
Net Income to Company | -16,330 | 39,847 | -4,076 | -3,786 | -12,573 | 2,131 | Upgrade |
Minority Interest in Earnings | 41.17 | 41.17 | 228.28 | 26.01 | -3.65 | 0.78 | Upgrade |
Net Income | -16,289 | 39,888 | -3,848 | -3,760 | -12,576 | 2,132 | Upgrade |
Net Income to Common | -16,289 | 39,888 | -3,848 | -3,760 | -12,576 | 2,132 | Upgrade |
Net Income Growth | - | - | - | - | - | 387.05% | Upgrade |
Shares Outstanding (Basic) | 161 | 161 | 161 | 161 | 161 | 161 | Upgrade |
Shares Outstanding (Diluted) | 161 | 161 | 161 | 161 | 161 | 161 | Upgrade |
Shares Change (YoY) | 0.04% | - | - | - | - | - | Upgrade |
EPS (Basic) | -101.26 | 248.06 | -23.93 | -23.38 | -78.21 | 13.26 | Upgrade |
EPS (Diluted) | -101.26 | 248.06 | -23.93 | -23.38 | -78.21 | 13.26 | Upgrade |
Free Cash Flow | 1,806 | 1,578 | -29.48 | 0.04 | -326.61 | -193.98 | Upgrade |
Free Cash Flow Per Share | 11.23 | 9.81 | -0.18 | - | -2.03 | -1.21 | Upgrade |
Dividend Per Share | - | 3.290 | 1.510 | 2.410 | 2.090 | 0.530 | Upgrade |
Dividend Growth | - | 117.88% | -37.34% | 15.31% | 294.34% | 20.46% | Upgrade |
Gross Margin | -20.23% | -15.16% | -30.30% | -23.12% | 2.30% | 49.29% | Upgrade |
Operating Margin | 4228.36% | 1125.43% | -44.66% | -26.69% | -7.21% | -327.67% | Upgrade |
Profit Margin | -1845.65% | 1243.01% | -32.75% | -31.54% | -86.34% | 1885.49% | Upgrade |
Free Cash Flow Margin | 204.64% | 49.17% | -0.25% | 0.00% | -2.24% | -171.53% | Upgrade |
EBITDA | 37,252 | 36,794 | -3,076 | -1,348 | 490.42 | -346.18 | Upgrade |
EBITDA Margin | 4220.87% | 1146.61% | -26.18% | -11.30% | 3.37% | - | Upgrade |
D&A For EBITDA | -66.07 | 679.47 | 2,171 | 1,834 | 1,541 | 24.37 | Upgrade |
EBIT | 37,318 | 36,115 | -5,246 | -3,182 | -1,051 | -370.55 | Upgrade |
EBIT Margin | 4228.36% | 1125.43% | -44.66% | -26.69% | -7.21% | - | Upgrade |
Effective Tax Rate | - | 1.40% | - | - | - | 11.97% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.