Nampak Zimbabwe Income Statement

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

Millions ZWG. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	93.16	101.28	1,779	1,222	113.76
Revenue Growth (YoY)	-8.02%	-94.31%	45.58%	974.36%	375.92%
Cost of Revenue	52.44	53	1,020	690.32	63.22
Gross Profit	40.71	48.29	759.32	531.84	50.54
Selling, General & Admin	13.06	15.19	213.83	157.73	12.45
Other Operating Expenses	14.09	15.09	179.4	107.36	14.09
Operating Expenses	29.91	31.9	404.63	272.07	29.52
Operating Income	10.81	16.39	354.68	259.77	21.02
Interest Expense	-0.07	-0.01	-0.45	-0.43	-
Interest & Investment Income	0.05	0	0.23	1.16	0.06
Earnings From Equity Investments	-	-	-	-	-0.03
Currency Exchange Gain (Loss)	0.45	4.3	216.82	58.48	0.06
EBT Excluding Unusual Items	11.24	20.69	571.27	318.98	21.09
Merger & Restructuring Charges	-	0.05	-1.4	-1.39	-
Gain (Loss) on Sale of Investments	-	-	0.01	0.01	0.63
Gain (Loss) on Sale of Assets	-	-	0.4	-0.94	-
Asset Writedown	-0.03	0.31	5.31	0.72	0.21
Other Unusual Items	-	-6.07	-208.72	-133.26	-4.1
Pretax Income	11.21	14.98	366.87	184.11	17.83
Income Tax Expense	3.4	10.01	207.02	118.08	9.7
Net Income	7.81	4.97	159.86	66.03	8.13
Net Income to Common	7.81	4.97	159.86	66.03	8.13
Net Income Growth	57.26%	-96.89%	142.09%	712.10%	-
Shares Outstanding (Basic)	756	756	756	756	756
Shares Outstanding (Diluted)	756	756	756	756	756
EPS (Basic)	0.01	0.01	0.21	0.09	0.01
EPS (Diluted)	0.01	0.01	0.21	0.09	0.01
EPS Growth	57.27%	-96.89%	142.09%	712.06%	-
Free Cash Flow	5.32	1.48	11.93	-3.69	-1.67
Free Cash Flow Per Share	0.01	0.00	0.02	-0.01	-0.00
Dividend Per Share	-	-	0.010	-	-
Gross Margin	43.70%	47.67%	42.68%	43.52%	44.42%
Operating Margin	11.60%	16.18%	19.93%	21.25%	18.47%
Profit Margin	8.39%	4.91%	8.98%	5.40%	7.15%
Free Cash Flow Margin	5.71%	1.47%	0.67%	-0.30%	-1.47%
EBITDA	12.99	26.26	364.56	266.64	24
EBITDA Margin	13.95%	25.93%	20.49%	21.82%	21.09%
D&A For EBITDA	2.19	9.87	9.87	6.87	2.98
EBIT	10.81	16.39	354.68	259.77	21.02
EBIT Margin	11.60%	16.18%	19.93%	21.25%	18.47%
Effective Tax Rate	30.30%	66.83%	56.43%	64.13%	54.40%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.