Mashonaland Holdings Limited (ZMSE:MASH)

Mashonaland Holdings Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Rental Revenue	8.1	7.04	6.29	56.91	4.79
Total Revenue	8.1	7.04	6.29	56.91	4.79
Revenue Growth (YoY	14.99%	11.99%	-88.95%	1088.56%	393.84%
Property Expenses	2.16	1.63	1.69	26.08	0.99
Selling, General & Administrative	2.87	2.48	2.03	17.18	1.52
Other Operating Expenses	-0.01	-0.11	-0.03	-0.57	-0.28
Total Operating Expenses	5.03	4.01	3.68	43.15	2.25
Operating Income	3.07	3.03	2.6	13.76	2.54
Interest Expense	-0.92	-0.27	-0.22	-3.99	-
Interest & Investment Income	0.2	0.24	0.35	1.69	0.24
Currency Exchange Gain (Loss)	-0.03	-0.3	-0.28	-0.46	-
Other Non-Operating Income	-	-	-	2.3	-0.89
EBT Excluding Unusual Items	2.32	2.7	2.45	13.3	1.9
Gain (Loss) on Sale of Investments	-0.21	0.27	-0.1	-14.95	2.69
Gain (Loss) on Sale of Assets	0	-0.05	0.4	-5.94	-1.56
Asset Writedown	2.19	0.74	1.87	278.69	-15.45
Pretax Income	4.31	3.67	4.63	271.11	-12.42
Income Tax Expense	0.29	-0.06	0.52	14.14	-0.45
Net Income	4.01	3.73	4.1	256.97	-11.96
Net Income to Common	4.01	3.73	4.1	256.97	-11.96
Net Income Growth	7.68%	-9.12%	-98.40%	-	-
Basic Shares Outstanding	1,690	1,688	1,688	1,690	1,690
Diluted Shares Outstanding	1,690	1,688	1,688	1,690	1,690
Shares Change (YoY)	0.16%	-	-0.16%	-	0.01%
EPS (Basic)	0.00	0.00	0.00	0.15	-0.01
EPS (Diluted)	0.00	0.00	0.00	0.15	-0.01
EPS Growth	7.51%	-9.13%	-98.40%	-	-
Dividend Per Share	-	0.000	-	-	-
Operating Margin	37.90%	43.03%	41.41%	24.17%	53.11%
Profit Margin	49.59%	52.96%	65.26%	451.55%	-249.88%
EBITDA	3.1	3.06	2.62	14.27	2.57
EBITDA Margin	38.23%	43.41%	41.64%	25.08%	53.61%
D&A For Ebitda	0.03	0.03	0.01	0.52	0.02
EBIT	3.07	3.03	2.6	13.76	2.54
EBIT Margin	37.90%	43.03%	41.41%	24.17%	53.11%
Effective Tax Rate	6.74%	-	11.32%	5.22%	-

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