Fan Milk PLC (GHSE:FML)
Ghana
· Delayed Price · Currency is GHS 16.35
+0.46 (2.89%)
At close: Mar 5, 2026
Fan Milk Income Statement
Financials in millions GHS. Fiscal year is January - December.
Millions GHS. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 1,001 | 683.82 | 549.42 | 536.94 | 468.1 | Upgrade
|
| Revenue Growth (YoY) | 46.33% | 24.46% | 2.32% | 14.71% | 25.30% | Upgrade
|
| Cost of Revenue | 616.34 | 435.54 | 378.14 | 421.07 | 344.82 | Upgrade
|
| Gross Profit | 384.33 | 248.29 | 171.27 | 115.87 | 123.28 | Upgrade
|
| Selling, General & Admin | 246.07 | 171.68 | 142.42 | 147.71 | 144.94 | Upgrade
|
| Other Operating Expenses | -2.32 | -4.11 | -4.33 | -2.45 | -3.66 | Upgrade
|
| Operating Expenses | 272.32 | 170.83 | 140.89 | 147.21 | 145.61 | Upgrade
|
| Operating Income | 112.01 | 77.46 | 30.39 | -31.34 | -22.33 | Upgrade
|
| Interest Expense | -6.05 | -12.66 | -27.28 | -21.76 | -3.33 | Upgrade
|
| Interest & Investment Income | - | 7.94 | 33.88 | 18.34 | 2.51 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.16 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 104.8 | 72.74 | 36.99 | -34.76 | -23.15 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.18 | 0.06 | 1.2 | 2.27 | Upgrade
|
| Pretax Income | 104.8 | 72.92 | 37.06 | -33.56 | -20.87 | Upgrade
|
| Income Tax Expense | 37.38 | 23.47 | 13.04 | 8.04 | -7.44 | Upgrade
|
| Net Income | 67.42 | 49.46 | 24.01 | -41.6 | -13.43 | Upgrade
|
| Net Income to Common | 67.42 | 49.46 | 24.01 | -41.6 | -13.43 | Upgrade
|
| Net Income Growth | 36.32% | 105.96% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 116 | 116 | 116 | 116 | 116 | Upgrade
|
| Shares Outstanding (Diluted) | 116 | 116 | 116 | 116 | 116 | Upgrade
|
| EPS (Basic) | 0.58 | 0.43 | 0.21 | -0.36 | -0.12 | Upgrade
|
| EPS (Diluted) | 0.58 | 0.43 | 0.21 | -0.36 | -0.12 | Upgrade
|
| EPS Growth | 36.32% | 105.96% | - | - | - | Upgrade
|
| Free Cash Flow | 135.32 | 103.61 | 19.8 | -33.54 | -33.61 | Upgrade
|
| Free Cash Flow Per Share | 1.16 | 0.89 | 0.17 | -0.29 | -0.29 | Upgrade
|
| Dividend Per Share | - | 0.080 | 0.050 | - | - | Upgrade
|
| Dividend Growth | - | 60.00% | - | - | - | Upgrade
|
| Gross Margin | 38.41% | 36.31% | 31.17% | 21.58% | 26.34% | Upgrade
|
| Operating Margin | 11.19% | 11.33% | 5.53% | -5.84% | -4.77% | Upgrade
|
| Profit Margin | 6.74% | 7.23% | 4.37% | -7.75% | -2.87% | Upgrade
|
| Free Cash Flow Margin | 13.52% | 15.15% | 3.60% | -6.25% | -7.18% | Upgrade
|
| EBITDA | 139.71 | 103.26 | 56.47 | -2.42 | 8.27 | Upgrade
|
| EBITDA Margin | 13.96% | 15.10% | 10.28% | -0.45% | 1.77% | Upgrade
|
| D&A For EBITDA | 27.71 | 25.8 | 26.08 | 28.92 | 30.6 | Upgrade
|
| EBIT | 112.01 | 77.46 | 30.39 | -31.34 | -22.33 | Upgrade
|
| EBIT Margin | 11.19% | 11.33% | 5.53% | -5.84% | -4.77% | Upgrade
|
| Effective Tax Rate | 35.67% | 32.18% | 35.20% | - | - | Upgrade
|
| Advertising Expenses | - | 13.96 | 13.16 | 14.62 | 13.64 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.