Metal Fabricators of Zambia Plc (LUSE:ZMFA)

LUSE:ZMFA Income Statement

Financials in millions ZMW. Fiscal year is October - September.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021
Revenue	3,451	3,402	2,336	2,056	2,424
Revenue Growth (YoY)	1.46%	45.61%	13.61%	-15.18%	143.58%
Cost of Revenue	3,242	3,034	2,150	1,988	2,302
Gross Profit	209.55	367.95	186.48	68.06	122.21
Selling, General & Admin	-	88.69	74.6	68.58	63.3
Other Operating Expenses	85.78	-	-	-	-
Operating Expenses	85.78	89.87	73.29	55.83	79.29
Operating Income	123.77	278.08	113.19	12.23	42.91
Interest Expense	-46.25	-47.96	-32.86	-18.21	-21.58
Interest & Investment Income	-	0.18	0.32	0	0
Currency Exchange Gain (Loss)	-11.84	-32.33	-49.63	1.09	44.47
EBT Excluding Unusual Items	65.68	197.97	31.02	-4.9	65.8
Asset Writedown	18.46	-	-	-	-
Pretax Income	84.14	197.97	31.02	-4.9	65.8
Income Tax Expense	20.68	18.53	5.4	2.45	13.76
Net Income	63.46	179.44	25.63	-7.34	52.05
Net Income to Common	63.46	179.44	25.63	-7.34	52.05
Net Income Growth	-64.63%	600.18%	-	-	-
Shares Outstanding (Basic)	27	27	27	27	27
Shares Outstanding (Diluted)	27	27	27	27	27
Shares Change (YoY)	0.12%	-	-	-	-
EPS (Basic)	2.34	6.62	0.95	-0.27	1.92
EPS (Diluted)	2.34	6.62	0.95	-0.27	1.92
EPS Growth	-64.65%	599.77%	-	-	-
Free Cash Flow	-37.05	169.04	198.44	121.2	-2.62
Free Cash Flow Per Share	-1.37	6.24	7.33	4.47	-0.10
Gross Margin	6.07%	10.82%	7.98%	3.31%	5.04%
Operating Margin	3.59%	8.18%	4.84%	0.60%	1.77%
Profit Margin	1.84%	5.27%	1.10%	-0.36%	2.15%
Free Cash Flow Margin	-1.07%	4.97%	8.49%	5.89%	-0.11%
EBITDA	127.41	281.72	116.31	14.97	45.56
EBITDA Margin	3.69%	8.28%	4.98%	0.73%	1.88%
D&A For EBITDA	3.64	3.64	3.12	2.74	2.64
EBIT	123.77	278.08	113.19	12.23	42.91
EBIT Margin	3.59%	8.18%	4.84%	0.60%	1.77%
Effective Tax Rate	24.58%	9.36%	17.39%	-	20.91%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.