Zambia Sugar Plc (LUSE:ZSUG)
Zambia · Delayed Price · Currency is ZMW 69.09
0.00 (0.00%)
At close: Jun 5, 2026
Zambia Sugar Income Statement
Financials in millions ZMW. Fiscal year is September - August.
Millions ZMW. Fiscal year is Sep - Aug.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 28, 2026 | 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 |
| 8,512 | 8,897 | 7,530 | 5,828 | 5,112 | 4,989 | |
Revenue Growth (YoY) | 3.32% | 18.16% | 29.20% | 14.01% | 2.46% | 49.60% |
Cost of Revenue | 5,307 | 5,307 | 3,592 | 3,282 | 2,905 | 2,427 |
Gross Profit | 3,205 | 3,590 | 3,938 | 2,546 | 2,207 | 2,562 |
Selling, General & Admin | 1,600 | 1,600 | 1,366 | 1,296 | 958.04 | 949.08 |
Other Operating Expenses | 86.07 | - | - | - | - | - |
Operating Expenses | 1,690 | 1,604 | 1,372 | 1,298 | 958.56 | 949.08 |
Operating Income | 1,515 | 1,986 | 2,566 | 1,248 | 1,248 | 1,613 |
Interest Expense | -180.35 | -120.85 | -55.77 | -40.61 | -80.92 | -275.16 |
Interest & Investment Income | 4.23 | 4.23 | 17.08 | 0.95 | 6.73 | 0.4 |
Currency Exchange Gain (Loss) | -3.54 | -3.54 | -18.93 | -12.66 | 11.17 | 11.25 |
EBT Excluding Unusual Items | 1,335 | 1,866 | 2,509 | 1,195 | 1,185 | 1,350 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -1.18 |
Gain (Loss) on Sale of Assets | 0.71 | 0.71 | 0.43 | 0.49 | -5.55 | 2.89 |
Pretax Income | 1,336 | 1,867 | 2,509 | 1,196 | 1,179 | 1,351 |
Income Tax Expense | 219.19 | 232.89 | 451.42 | 260.22 | 174.33 | 265.39 |
Earnings From Continuing Operations | 1,117 | 1,634 | 2,058 | 935.63 | 1,005 | 1,086 |
Net Income | 1,117 | 1,634 | 2,058 | 935.63 | 1,005 | 1,086 |
Net Income to Common | 1,117 | 1,634 | 2,058 | 935.63 | 1,005 | 1,086 |
Net Income Growth | -36.81% | -20.60% | 119.91% | -6.92% | -7.45% | 362.41% |
Shares Outstanding (Basic) | 317 | 317 | 317 | 317 | 317 | 317 |
Shares Outstanding (Diluted) | 317 | 317 | 317 | 317 | 317 | 317 |
EPS (Basic) | 3.53 | 5.16 | 6.50 | 2.96 | 3.18 | 3.43 |
EPS (Diluted) | 3.53 | 5.16 | 6.50 | 2.96 | 3.18 | 3.43 |
EPS Growth | -36.81% | -20.60% | 119.91% | -6.92% | -7.45% | 362.41% |
Free Cash Flow | -111.91 | 374.44 | 796.59 | 1,117 | 544.42 | 913.76 |
Free Cash Flow Per Share | -0.35 | 1.18 | 2.52 | 3.53 | 1.72 | 2.89 |
Dividend Per Share | - | 1.096 | 1.610 | 1.910 | 0.944 | 0.845 |
Dividend Growth | - | -31.92% | -15.71% | 102.25% | 11.76% | 252.08% |
Gross Margin | 37.66% | 40.35% | 52.30% | 43.68% | 43.17% | 51.36% |
Operating Margin | 17.80% | 22.32% | 34.08% | 21.41% | 24.41% | 32.34% |
Profit Margin | 13.12% | 18.36% | 27.33% | 16.05% | 19.66% | 21.77% |
Free Cash Flow Margin | -1.31% | 4.21% | 10.58% | 19.17% | 10.65% | 18.32% |
EBITDA | 1,702 | 2,157 | 2,706 | 1,372 | 1,363 | 1,724 |
EBITDA Margin | 19.99% | 24.24% | 35.94% | 23.54% | 26.67% | 34.56% |
D&A For EBITDA | 186.48 | 170.84 | 139.56 | 124.37 | 115.44 | 111.07 |
EBIT | 1,515 | 1,986 | 2,566 | 1,248 | 1,248 | 1,613 |
EBIT Margin | 17.80% | 22.32% | 34.08% | 21.41% | 24.41% | 32.34% |
Effective Tax Rate | 16.41% | 12.48% | 17.99% | 21.76% | 14.78% | 19.64% |