Zambia Forestry and Forest Industries Corporation Plc (LUSE:ZFCO)
6.35
+0.35 (5.83%)
At close: Apr 17, 2026
LUSE:ZFCO 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 - 2018 |
|---|---|---|---|---|---|---|
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 - 2018 |
| Revenue | 460.66 | 332.11 | 423.55 | 386.05 | 366.64 | Upgrade
|
| Revenue Growth (YoY) | 38.71% | -21.59% | 9.71% | 5.29% | 29.39% | Upgrade
|
| Cost of Revenue | -509.77 | -876.14 | -1,267 | 109.7 | 131.36 | Upgrade
|
| Gross Profit | 970.42 | 1,208 | 1,690 | 276.35 | 235.27 | Upgrade
|
| Selling, General & Admin | 395.3 | 390 | 411.73 | 393.26 | 344.31 | Upgrade
|
| Other Operating Expenses | - | - | - | -12.29 | -7.81 | Upgrade
|
| Operating Expenses | 395.3 | 390 | 410.2 | 380.18 | 337.46 | Upgrade
|
| Operating Income | 575.12 | 818.25 | 1,280 | -103.83 | -102.19 | Upgrade
|
| Interest Expense | -30.16 | -6.66 | -3.8 | -0.24 | -0.05 | Upgrade
|
| Interest & Investment Income | - | - | - | 0.3 | 3.72 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 7.76 | -9.76 | Upgrade
|
| Other Non Operating Income (Expenses) | 29.11 | 12.19 | 3.42 | -2.24 | -3.43 | Upgrade
|
| EBT Excluding Unusual Items | 574.07 | 823.79 | 1,280 | -98.25 | -111.71 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.05 | - | Upgrade
|
| Asset Writedown | - | - | - | 2,969 | 2,210 | Upgrade
|
| Pretax Income | 574.07 | 823.79 | 1,280 | 2,871 | 2,099 | Upgrade
|
| Income Tax Expense | 60.02 | 85.18 | 131.72 | 292.27 | 223.17 | Upgrade
|
| Net Income | 514.05 | 738.61 | 1,148 | 2,578 | 1,875 | Upgrade
|
| Net Income to Common | 514.05 | 738.61 | 1,148 | 2,578 | 1,875 | Upgrade
|
| Net Income Growth | -30.40% | -35.67% | -55.47% | 37.48% | 719.82% | Upgrade
|
| Shares Outstanding (Basic) | 400 | 400 | 352 | 400 | 400 | Upgrade
|
| Shares Outstanding (Diluted) | 400 | 400 | 352 | 400 | 400 | Upgrade
|
| Shares Change (YoY) | - | 13.58% | -11.96% | - | 2.10% | Upgrade
|
| EPS (Basic) | 1.29 | 1.85 | 3.26 | 6.45 | 4.69 | Upgrade
|
| EPS (Diluted) | 1.29 | 1.85 | 3.26 | 6.45 | 4.69 | Upgrade
|
| EPS Growth | -30.40% | -43.36% | -49.43% | 37.48% | 702.91% | Upgrade
|
| Free Cash Flow | -44.46 | 10.8 | 86.2 | -34.75 | -30.48 | Upgrade
|
| Free Cash Flow Per Share | -0.11 | 0.03 | 0.24 | -0.09 | -0.08 | Upgrade
|
| Gross Margin | 210.66% | 363.81% | 399.11% | 71.58% | 64.17% | Upgrade
|
| Operating Margin | 124.85% | 246.38% | 302.26% | -26.90% | -27.87% | Upgrade
|
| Profit Margin | 111.59% | 222.40% | 271.07% | 667.91% | 511.53% | Upgrade
|
| Free Cash Flow Margin | -9.65% | 3.25% | 20.35% | -9.00% | -8.31% | Upgrade
|
| EBITDA | - | - | 1,307 | -76.83 | -79.37 | Upgrade
|
| EBITDA Margin | - | - | 308.63% | -19.90% | -21.65% | Upgrade
|
| D&A For EBITDA | - | - | 27 | 27 | 22.81 | Upgrade
|
| EBIT | 575.12 | 818.25 | 1,280 | -103.83 | -102.19 | Upgrade
|
| EBIT Margin | 124.85% | 246.38% | 302.26% | -26.90% | -27.87% | Upgrade
|
| Effective Tax Rate | 10.45% | 10.34% | 10.29% | 10.18% | 10.63% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.