Zambia Forestry and Forest Industries Corporation Plc (LUSE: ZFCO)
Zambia
· Delayed Price · Currency is ZMW 2.970
0.00 (0.00%)
At close: Dec 5, 2024
LUSE: ZFCO 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | 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 |
| Revenue | 423.55 | 423.55 | 386.05 | 366.64 | 283.35 | 282.53 | Upgrade
|
| Revenue Growth (YoY) | 49.91% | 9.71% | 5.29% | 29.39% | 0.29% | 15.45% | Upgrade
|
| Cost of Revenue | -1,267 | -1,267 | 109.7 | 131.36 | 74.5 | 96.53 | Upgrade
|
| Gross Profit | 1,690 | 1,690 | 276.35 | 235.27 | 208.85 | 186 | Upgrade
|
| Selling, General & Admin | 411.73 | 411.73 | 393.26 | 344.31 | 92.73 | 22.37 | Upgrade
|
| Other Operating Expenses | - | - | -12.29 | -7.81 | -141.28 | -6.61 | Upgrade
|
| Operating Expenses | 410.2 | 410.2 | 380.18 | 337.46 | -48.55 | 34.42 | Upgrade
|
| Operating Income | 1,280 | 1,280 | -103.83 | -102.19 | 257.4 | 151.58 | Upgrade
|
| Interest Expense | -3.8 | -3.8 | -0.24 | -0.05 | - | - | Upgrade
|
| Interest & Investment Income | - | - | 0.3 | 3.72 | 10.64 | 6.38 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 7.76 | -9.76 | -6.02 | -0.98 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.42 | 3.42 | -2.24 | -3.43 | -1.66 | -2.03 | Upgrade
|
| EBT Excluding Unusual Items | 1,280 | 1,280 | -98.25 | -111.71 | 260.35 | 154.96 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.05 | - | 0.03 | - | Upgrade
|
| Asset Writedown | - | - | 2,969 | 2,210 | - | - | Upgrade
|
| Pretax Income | 1,280 | 1,280 | 2,871 | 2,099 | 260.38 | 154.96 | Upgrade
|
| Income Tax Expense | 131.72 | 131.72 | 292.27 | 223.17 | 31.62 | 18.31 | Upgrade
|
| Net Income | 1,148 | 1,148 | 2,578 | 1,875 | 228.76 | 136.64 | Upgrade
|
| Net Income to Common | 1,148 | 1,148 | 2,578 | 1,875 | 228.76 | 136.64 | Upgrade
|
| Net Income Growth | 740.23% | -55.47% | 37.49% | 719.81% | 67.42% | 14.27% | Upgrade
|
| Shares Outstanding (Basic) | 352 | 352 | 400 | 400 | 392 | 330 | Upgrade
|
| Shares Outstanding (Diluted) | 352 | 352 | 400 | 400 | 392 | 330 | Upgrade
|
| Shares Change (YoY) | 6.72% | -11.95% | - | 2.10% | 18.71% | - | Upgrade
|
| EPS (Basic) | 3.26 | 3.26 | 6.45 | 4.69 | 0.58 | 0.41 | Upgrade
|
| EPS (Diluted) | 3.26 | 3.26 | 6.45 | 4.69 | 0.58 | 0.41 | Upgrade
|
| EPS Growth | 687.32% | -49.43% | 37.49% | 702.91% | 41.03% | - | Upgrade
|
| Free Cash Flow | 86.2 | 86.2 | -34.75 | -30.48 | -44.71 | -12.03 | Upgrade
|
| Free Cash Flow Per Share | 0.24 | 0.24 | -0.09 | -0.08 | -0.11 | -0.04 | Upgrade
|
| Gross Margin | 399.11% | 399.11% | 71.58% | 64.17% | 73.71% | 65.83% | Upgrade
|
| Operating Margin | 302.26% | 302.26% | -26.90% | -27.87% | 90.84% | 53.65% | Upgrade
|
| Profit Margin | 271.07% | 271.07% | 667.91% | 511.53% | 80.74% | 48.36% | Upgrade
|
| Free Cash Flow Margin | 20.35% | 20.35% | -9.00% | -8.31% | -15.78% | -4.26% | Upgrade
|
| EBITDA | 1,307 | 1,307 | -76.83 | -79.37 | 279.7 | 170.27 | Upgrade
|
| EBITDA Margin | 308.63% | 308.63% | -19.90% | -21.65% | 98.71% | 60.27% | Upgrade
|
| D&A For EBITDA | 27 | 27 | 27 | 22.81 | 22.31 | 18.69 | Upgrade
|
| EBIT | 1,280 | 1,280 | -103.83 | -102.19 | 257.4 | 151.58 | Upgrade
|
| EBIT Margin | 302.26% | 302.26% | -26.90% | -27.87% | 90.84% | 53.65% | Upgrade
|
| Effective Tax Rate | 10.29% | 10.29% | 10.18% | 10.63% | 12.14% | 11.82% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.