Zambia Sugar Plc (LUSE:ZSUG)
68.19
+1.19 (1.78%)
At close: Jan 9, 2026
Zambia Sugar Income Statement
Financials in millions ZMW. Fiscal year is September - August.
Millions ZMW. Fiscal year is Sep - Aug.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Aug '25 Aug 31, 2025 | Aug '24 Aug 31, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 | Aug '21 Aug 31, 2021 | 2016 - 2020 |
| 8,897 | 7,530 | 5,828 | 5,112 | 4,989 | Upgrade | |
Revenue Growth (YoY) | 18.16% | 29.20% | 14.01% | 2.46% | 49.60% | Upgrade |
Cost of Revenue | 5,307 | 3,592 | 3,282 | 2,905 | 2,427 | Upgrade |
Gross Profit | 3,590 | 3,938 | 2,546 | 2,207 | 2,562 | Upgrade |
Selling, General & Admin | 1,600 | 1,366 | 1,296 | 958.04 | 949.08 | Upgrade |
Operating Expenses | 1,600 | 1,372 | 1,298 | 958.56 | 949.08 | Upgrade |
Operating Income | 1,990 | 2,566 | 1,248 | 1,248 | 1,613 | Upgrade |
Interest Expense | -120.85 | -55.77 | -40.61 | -80.92 | -275.16 | Upgrade |
Interest & Investment Income | - | 17.08 | 0.95 | 6.73 | 0.4 | Upgrade |
Currency Exchange Gain (Loss) | -3.54 | -18.93 | -12.66 | 11.17 | 11.25 | Upgrade |
Other Non Operating Income (Expenses) | 4.23 | - | - | - | - | Upgrade |
EBT Excluding Unusual Items | 1,870 | 2,509 | 1,195 | 1,185 | 1,350 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | -1.18 | Upgrade |
Gain (Loss) on Sale of Assets | 0.71 | 0.43 | 0.49 | -5.55 | 2.89 | Upgrade |
Asset Writedown | -3.77 | - | - | - | - | Upgrade |
Pretax Income | 1,867 | 2,509 | 1,196 | 1,179 | 1,351 | Upgrade |
Income Tax Expense | 232.89 | 451.42 | 260.22 | 174.33 | 265.39 | Upgrade |
Earnings From Continuing Operations | 1,634 | 2,058 | 935.63 | 1,005 | 1,086 | Upgrade |
Net Income | 1,634 | 2,058 | 935.63 | 1,005 | 1,086 | Upgrade |
Net Income to Common | 1,634 | 2,058 | 935.63 | 1,005 | 1,086 | Upgrade |
Net Income Growth | -20.60% | 119.91% | -6.92% | -7.45% | 362.41% | Upgrade |
Shares Outstanding (Basic) | 317 | 317 | 317 | 317 | 317 | Upgrade |
Shares Outstanding (Diluted) | 317 | 317 | 317 | 317 | 317 | Upgrade |
Shares Change (YoY) | -0.01% | - | - | - | - | Upgrade |
EPS (Basic) | 5.16 | 6.50 | 2.96 | 3.18 | 3.43 | Upgrade |
EPS (Diluted) | 5.16 | 6.50 | 2.96 | 3.18 | 3.43 | Upgrade |
EPS Growth | -20.59% | 119.91% | -6.92% | -7.45% | 362.41% | Upgrade |
Free Cash Flow | 374.44 | 796.59 | 1,117 | 544.42 | 913.76 | Upgrade |
Free Cash Flow Per Share | 1.18 | 2.52 | 3.53 | 1.72 | 2.89 | Upgrade |
Dividend Per Share | - | 1.610 | 1.910 | 0.944 | 0.845 | Upgrade |
Dividend Growth | - | -15.71% | 102.25% | 11.76% | 252.08% | Upgrade |
Gross Margin | 40.35% | 52.30% | 43.68% | 43.17% | 51.36% | Upgrade |
Operating Margin | 22.37% | 34.08% | 21.41% | 24.41% | 32.34% | Upgrade |
Profit Margin | 18.36% | 27.33% | 16.05% | 19.66% | 21.77% | Upgrade |
Free Cash Flow Margin | 4.21% | 10.58% | 19.17% | 10.65% | 18.32% | Upgrade |
EBITDA | 2,161 | 2,706 | 1,372 | 1,363 | 1,724 | Upgrade |
EBITDA Margin | 24.29% | 35.94% | 23.54% | 26.67% | 34.56% | Upgrade |
D&A For EBITDA | 170.84 | 139.56 | 124.37 | 115.44 | 111.07 | Upgrade |
EBIT | 1,990 | 2,566 | 1,248 | 1,248 | 1,613 | Upgrade |
EBIT Margin | 22.37% | 34.08% | 21.41% | 24.41% | 32.34% | Upgrade |
Effective Tax Rate | 12.48% | 17.99% | 21.76% | 14.78% | 19.64% | Upgrade |
Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.