Zambia Sugar Plc (LUSE: ZSUG)
Zambia
· Delayed Price · Currency is ZMW 36.10
0.00 (0.00%)
At close: Dec 24, 2024
Zambia Sugar Income Statement
Financials in millions ZMW. Fiscal year is September - August.
Millions ZMW. Fiscal year is Sep - Aug.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Aug '24 Aug 31, 2024 | Aug '24 Aug 31, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 | Aug '21 Aug 31, 2021 | Aug '20 Aug 31, 2020 | 2019 - 2015 |
| Revenue | 7,530 | 7,530 | 5,828 | 5,112 | 4,989 | 3,335 | Upgrade
|
| Revenue Growth (YoY) | 66.39% | 29.20% | 14.01% | 2.46% | 49.60% | 12.82% | Upgrade
|
| Cost of Revenue | 3,592 | 3,592 | 3,282 | 2,905 | 2,427 | 1,755 | Upgrade
|
| Gross Profit | 3,938 | 3,938 | 2,546 | 2,207 | 2,562 | 1,580 | Upgrade
|
| Selling, General & Admin | 1,366 | 1,366 | 1,296 | 958.04 | 949.08 | 810 | Upgrade
|
| Operating Expenses | 1,372 | 1,372 | 1,298 | 958.56 | 949.08 | 810 | Upgrade
|
| Operating Income | 2,566 | 2,566 | 1,248 | 1,248 | 1,613 | 769.62 | Upgrade
|
| Interest Expense | -55.77 | -55.77 | -40.61 | -80.92 | -275.16 | -326.83 | Upgrade
|
| Interest & Investment Income | 17.08 | 17.08 | 0.95 | 6.73 | 0.4 | 0.94 | Upgrade
|
| Currency Exchange Gain (Loss) | -18.93 | -18.93 | -12.66 | 11.17 | 11.25 | - | Upgrade
|
| EBT Excluding Unusual Items | 2,509 | 2,509 | 1,195 | 1,185 | 1,350 | 443.73 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -1.18 | -1.04 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.43 | 0.43 | 0.49 | -5.55 | 2.89 | 6.26 | Upgrade
|
| Pretax Income | 2,509 | 2,509 | 1,196 | 1,179 | 1,351 | 448.95 | Upgrade
|
| Income Tax Expense | 451.42 | 451.42 | 260.22 | 174.33 | 265.39 | 214.08 | Upgrade
|
| Earnings From Continuing Operations | 2,058 | 2,058 | 935.63 | 1,005 | 1,086 | 234.87 | Upgrade
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| Net Income | 2,058 | 2,058 | 935.63 | 1,005 | 1,086 | 234.87 | Upgrade
|
| Net Income to Common | 2,058 | 2,058 | 935.63 | 1,005 | 1,086 | 234.87 | Upgrade
|
| Net Income Growth | 120.27% | 119.91% | -6.92% | -7.45% | 362.41% | -10.94% | Upgrade
|
| Shares Outstanding (Basic) | 317 | 317 | 317 | 317 | 317 | 317 | Upgrade
|
| Shares Outstanding (Diluted) | 317 | 317 | 317 | 317 | 317 | 317 | Upgrade
|
| EPS (Basic) | 6.50 | 6.50 | 2.96 | 3.18 | 3.43 | 0.74 | Upgrade
|
| EPS (Diluted) | 6.50 | 6.50 | 2.96 | 3.18 | 3.43 | 0.74 | Upgrade
|
| EPS Growth | 120.27% | 119.91% | -6.92% | -7.45% | 362.41% | -10.94% | Upgrade
|
| Free Cash Flow | 796.59 | 796.59 | 1,117 | 544.42 | 913.76 | 251.17 | Upgrade
|
| Free Cash Flow Per Share | 2.52 | 2.52 | 3.53 | 1.72 | 2.89 | 0.79 | Upgrade
|
| Dividend Per Share | 1.610 | 1.610 | 1.910 | 0.944 | 0.845 | 0.240 | Upgrade
|
| Dividend Growth | 570.83% | -15.71% | 102.24% | 11.76% | 252.08% | 200.00% | Upgrade
|
| Gross Margin | 52.30% | 52.30% | 43.68% | 43.17% | 51.36% | 47.37% | Upgrade
|
| Operating Margin | 34.08% | 34.08% | 21.41% | 24.42% | 32.34% | 23.08% | Upgrade
|
| Profit Margin | 27.33% | 27.33% | 16.05% | 19.66% | 21.77% | 7.04% | Upgrade
|
| Free Cash Flow Margin | 10.58% | 10.58% | 19.17% | 10.65% | 18.32% | 7.53% | Upgrade
|
| EBITDA | 2,706 | 2,706 | 1,372 | 1,363 | 1,724 | 876.68 | Upgrade
|
| EBITDA Margin | 35.94% | 35.94% | 23.54% | 26.67% | 34.56% | 26.29% | Upgrade
|
| D&A For EBITDA | 139.56 | 139.56 | 124.37 | 115.44 | 111.07 | 107.06 | Upgrade
|
| EBIT | 2,566 | 2,566 | 1,248 | 1,248 | 1,613 | 769.62 | Upgrade
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| EBIT Margin | 34.08% | 34.08% | 21.41% | 24.42% | 32.34% | 23.08% | Upgrade
|
| Effective Tax Rate | 17.99% | 17.99% | 21.76% | 14.78% | 19.64% | 47.68% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.