LUSE:ZFCO Income Statement

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

Millions ZMW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	460.66	332.11	423.55	386.05	366.64
Revenue Growth (YoY)	38.71%	-21.59%	9.71%	5.29%	29.39%
Cost of Revenue	-509.77	-876.14	-1,267	109.7	131.36
Gross Profit	970.42	1,208	1,690	276.35	235.27
Selling, General & Admin	395.3	390	411.73	393.26	344.31
Other Operating Expenses	-	-	-	-12.29	-7.81
Operating Expenses	395.3	390	410.2	380.18	337.46
Operating Income	575.12	818.25	1,280	-103.83	-102.19
Interest Expense	-30.16	-6.66	-3.8	-0.24	-0.05
Interest & Investment Income	-	-	-	0.3	3.72
Currency Exchange Gain (Loss)	-	-	-	7.76	-9.76
Other Non Operating Income (Expenses)	29.11	12.19	3.42	-2.24	-3.43
EBT Excluding Unusual Items	574.07	823.79	1,280	-98.25	-111.71
Gain (Loss) on Sale of Assets	-	-	-	0.05	-
Asset Writedown	-	-	-	2,969	2,210
Pretax Income	574.07	823.79	1,280	2,871	2,099
Income Tax Expense	60.02	85.18	131.72	292.27	223.17
Net Income	514.05	738.61	1,148	2,578	1,875
Net Income to Common	514.05	738.61	1,148	2,578	1,875
Net Income Growth	-30.40%	-35.67%	-55.47%	37.48%	719.82%
Shares Outstanding (Basic)	400	400	352	400	400
Shares Outstanding (Diluted)	400	400	352	400	400
Shares Change (YoY)	-	13.58%	-11.96%	-	2.10%
EPS (Basic)	1.29	1.85	3.26	6.45	4.69
EPS (Diluted)	1.29	1.85	3.26	6.45	4.69
EPS Growth	-30.40%	-43.36%	-49.43%	37.48%	702.91%
Free Cash Flow	-44.46	10.8	86.2	-34.75	-30.48
Free Cash Flow Per Share	-0.11	0.03	0.24	-0.09	-0.08
Gross Margin	210.66%	363.81%	399.11%	71.58%	64.17%
Operating Margin	124.85%	246.38%	302.26%	-26.90%	-27.87%
Profit Margin	111.59%	222.40%	271.07%	667.91%	511.53%
Free Cash Flow Margin	-9.65%	3.25%	20.35%	-9.00%	-8.31%
EBITDA	-	-	1,307	-76.83	-79.37
EBITDA Margin	-	-	308.63%	-19.90%	-21.65%
D&A For EBITDA	-	-	27	27	22.81
EBIT	575.12	818.25	1,280	-103.83	-102.19
EBIT Margin	124.85%	246.38%	302.26%	-26.90%	-27.87%
Effective Tax Rate	10.45%	10.34%	10.29%	10.18%	10.63%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.