LUSE:ZFCO Income Statement

Financials in millions ZMW. Fiscal year is January - December.

Millions ZMW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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
Revenue	332.11	423.55	386.05	366.64	283.35
Revenue Growth (YoY)	-21.59%	9.71%	5.29%	29.39%	0.29%
Cost of Revenue	-876.14	-1,267	109.7	131.36	74.5
Gross Profit	1,208	1,690	276.35	235.27	208.85
Selling, General & Admin	390	411.73	393.26	344.31	92.73
Other Operating Expenses	-	-	-12.29	-7.81	-141.28
Operating Expenses	390	410.2	380.18	337.46	-48.55
Operating Income	818.25	1,280	-103.83	-102.19	257.4
Interest Expense	-6.66	-3.8	-0.24	-0.05	-
Interest & Investment Income	-	-	0.3	3.72	10.64
Currency Exchange Gain (Loss)	-	-	7.76	-9.76	-6.02
Other Non Operating Income (Expenses)	12.19	3.42	-2.24	-3.43	-1.66
EBT Excluding Unusual Items	823.79	1,280	-98.25	-111.71	260.35
Gain (Loss) on Sale of Assets	-	-	0.05	-	0.03
Asset Writedown	-	-	2,969	2,210	-
Pretax Income	823.79	1,280	2,871	2,099	260.38
Income Tax Expense	85.18	131.72	292.27	223.17	31.62
Net Income	738.61	1,148	2,578	1,875	228.76
Net Income to Common	738.61	1,148	2,578	1,875	228.76
Net Income Growth	-35.67%	-55.47%	37.48%	719.82%	67.42%
Shares Outstanding (Basic)	400	352	400	400	392
Shares Outstanding (Diluted)	400	352	400	400	392
Shares Change (YoY)	13.58%	-11.96%	-	2.10%	18.71%
EPS (Basic)	1.85	3.26	6.45	4.69	0.58
EPS (Diluted)	1.85	3.26	6.45	4.69	0.58
EPS Growth	-43.36%	-49.43%	37.48%	702.91%	41.03%
Free Cash Flow	10.8	86.2	-34.75	-30.48	-44.71
Free Cash Flow Per Share	0.03	0.24	-0.09	-0.08	-0.11
Gross Margin	363.81%	399.11%	71.58%	64.17%	73.71%
Operating Margin	246.38%	302.26%	-26.90%	-27.87%	90.84%
Profit Margin	222.40%	271.07%	667.91%	511.53%	80.74%
Free Cash Flow Margin	3.25%	20.35%	-9.00%	-8.31%	-15.78%
EBITDA	-	1,307	-76.83	-79.37	279.7
EBITDA Margin	-	308.63%	-19.90%	-21.65%	98.71%
D&A For EBITDA	-	27	27	22.81	22.31
EBIT	818.25	1,280	-103.83	-102.19	257.4
EBIT Margin	246.38%	302.26%	-26.90%	-27.87%	90.84%
Effective Tax Rate	10.34%	10.29%	10.18%	10.63%	12.14%

Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.