Chilanga Cement PLC (LUSE:CHIL)
80.50
0.00 (0.00%)
At close: Mar 5, 2026
Chilanga Cement Income Statement
Financials in millions ZMW. Fiscal year is January - December.
Millions ZMW. 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 | 3,158 | 2,720 | 2,024 | 1,784 | 2,114 | Upgrade
|
| Revenue Growth (YoY) | 16.13% | 34.37% | 13.46% | -15.61% | 24.84% | Upgrade
|
| Cost of Revenue | - | 1,302 | 931.06 | 831.89 | 898.35 | Upgrade
|
| Gross Profit | 3,158 | 1,418 | 1,093 | 951.95 | 1,215 | Upgrade
|
| Selling, General & Admin | - | 693.49 | 610.02 | 541.23 | 712.86 | Upgrade
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| Other Operating Expenses | 2,040 | -6.5 | - | - | - | Upgrade
|
| Operating Expenses | 2,040 | 691.46 | 607.64 | 548.97 | 712.86 | Upgrade
|
| Operating Income | 1,118 | 726.47 | 485.26 | 402.97 | 502.51 | Upgrade
|
| Interest Expense | -22.19 | -8.41 | -5.64 | -4.3 | -0.97 | Upgrade
|
| Interest & Investment Income | 9.98 | 18.64 | 2.76 | 3.31 | 0.52 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 11.14 | 159.12 | 33.83 | -67.31 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -4.59 | -1.76 | -1.64 | -1.7 | Upgrade
|
| EBT Excluding Unusual Items | 1,106 | 743.24 | 639.74 | 434.17 | 433.05 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 0.71 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.07 | -0.02 | - | - | Upgrade
|
| Asset Writedown | - | - | - | - | -11.08 | Upgrade
|
| Pretax Income | 1,106 | 743.31 | 639.72 | 434.17 | 422.69 | Upgrade
|
| Income Tax Expense | 344.19 | 175.63 | 192.28 | 104.97 | 131.6 | Upgrade
|
| Earnings From Continuing Operations | 761.51 | 567.68 | 447.44 | 329.21 | 291.09 | Upgrade
|
| Minority Interest in Earnings | -190.38 | - | - | - | - | Upgrade
|
| Net Income | 571.13 | 567.68 | 447.44 | 329.21 | 291.09 | Upgrade
|
| Net Income to Common | 571.13 | 567.68 | 447.44 | 329.21 | 291.09 | Upgrade
|
| Net Income Growth | 0.61% | 26.87% | 35.92% | 13.09% | -19.82% | Upgrade
|
| Shares Outstanding (Basic) | 150 | 200 | 200 | 200 | 200 | Upgrade
|
| Shares Outstanding (Diluted) | 150 | 200 | 200 | 200 | 200 | Upgrade
|
| Shares Change (YoY) | -25.06% | - | - | - | - | Upgrade
|
| EPS (Basic) | 3.81 | 2.84 | 2.24 | 1.65 | 1.46 | Upgrade
|
| EPS (Diluted) | 3.81 | 2.84 | 2.24 | 1.65 | 1.46 | Upgrade
|
| EPS Growth | 34.26% | 26.87% | 35.92% | 13.09% | -19.82% | Upgrade
|
| Free Cash Flow | 1,437 | 521.45 | 481.03 | 238.86 | 325.32 | Upgrade
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| Free Cash Flow Per Share | 9.59 | 2.61 | 2.40 | 1.19 | 1.63 | Upgrade
|
| Dividend Per Share | - | 3.500 | 2.500 | 1.000 | 1.350 | Upgrade
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| Dividend Growth | - | 40.00% | 150.00% | -25.93% | -40.00% | Upgrade
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| Gross Margin | 100.00% | 52.14% | 54.00% | 53.36% | 57.50% | Upgrade
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| Operating Margin | 35.40% | 26.71% | 23.98% | 22.59% | 23.77% | Upgrade
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| Profit Margin | 18.08% | 20.87% | 22.11% | 18.45% | 13.77% | Upgrade
|
| Free Cash Flow Margin | 45.49% | 19.17% | 23.77% | 13.39% | 15.39% | Upgrade
|
| EBITDA | 1,198 | 806.43 | 559.09 | 474.55 | 570.56 | Upgrade
|
| EBITDA Margin | 37.93% | 29.65% | 27.62% | 26.60% | 26.99% | Upgrade
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| D&A For EBITDA | 79.96 | 79.96 | 73.83 | 71.57 | 68.05 | Upgrade
|
| EBIT | 1,118 | 726.47 | 485.26 | 402.97 | 502.51 | Upgrade
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| EBIT Margin | 35.40% | 26.71% | 23.98% | 22.59% | 23.77% | Upgrade
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| Effective Tax Rate | 31.13% | 23.63% | 30.06% | 24.18% | 31.13% | Upgrade
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| Advertising Expenses | - | 3.98 | 4.67 | 1.56 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.