Zambia Sugar Plc (LUSE:ZSUG)
75.00
-0.80 (-1.06%)
At close: Mar 6, 2026
Zambia Sugar Income Statement
Financials in millions ZMW. Fiscal year is September - August.
Millions ZMW. Fiscal year is Sep - Aug.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Aug '25 Aug 31, 2025 | Aug '24 Aug 31, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 | Aug '21 Aug 31, 2021 | 2020 - 2016 |
| Revenue | 8,897 | 7,530 | 5,828 | 5,112 | 4,989 | Upgrade
|
| Revenue Growth (YoY) | 18.16% | 29.20% | 14.01% | 2.46% | 49.60% | Upgrade
|
| Cost of Revenue | 5,307 | 3,592 | 3,282 | 2,905 | 2,427 | Upgrade
|
| Gross Profit | 3,590 | 3,938 | 2,546 | 2,207 | 2,562 | Upgrade
|
| Selling, General & Admin | 1,600 | 1,366 | 1,296 | 958.04 | 949.08 | Upgrade
|
| Operating Expenses | 1,604 | 1,372 | 1,298 | 958.56 | 949.08 | Upgrade
|
| Operating Income | 1,986 | 2,566 | 1,248 | 1,248 | 1,613 | Upgrade
|
| Interest Expense | -120.85 | -55.77 | -40.61 | -80.92 | -275.16 | Upgrade
|
| Interest & Investment Income | 4.23 | 17.08 | 0.95 | 6.73 | 0.4 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.54 | -18.93 | -12.66 | 11.17 | 11.25 | Upgrade
|
| EBT Excluding Unusual Items | 1,866 | 2,509 | 1,195 | 1,185 | 1,350 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -1.18 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.71 | 0.43 | 0.49 | -5.55 | 2.89 | Upgrade
|
| Pretax Income | 1,867 | 2,509 | 1,196 | 1,179 | 1,351 | Upgrade
|
| Income Tax Expense | 232.89 | 451.42 | 260.22 | 174.33 | 265.39 | Upgrade
|
| Earnings From Continuing Operations | 1,634 | 2,058 | 935.63 | 1,005 | 1,086 | Upgrade
|
| Net Income | 1,634 | 2,058 | 935.63 | 1,005 | 1,086 | Upgrade
|
| Net Income to Common | 1,634 | 2,058 | 935.63 | 1,005 | 1,086 | Upgrade
|
| Net Income Growth | -20.60% | 119.91% | -6.92% | -7.45% | 362.41% | Upgrade
|
| Shares Outstanding (Basic) | 317 | 317 | 317 | 317 | 317 | Upgrade
|
| Shares Outstanding (Diluted) | 317 | 317 | 317 | 317 | 317 | Upgrade
|
| EPS (Basic) | 5.16 | 6.50 | 2.96 | 3.18 | 3.43 | Upgrade
|
| EPS (Diluted) | 5.16 | 6.50 | 2.96 | 3.18 | 3.43 | Upgrade
|
| EPS Growth | -20.60% | 119.91% | -6.92% | -7.45% | 362.41% | Upgrade
|
| Free Cash Flow | 374.44 | 796.59 | 1,117 | 544.42 | 913.76 | Upgrade
|
| Free Cash Flow Per Share | 1.18 | 2.52 | 3.53 | 1.72 | 2.89 | Upgrade
|
| Dividend Per Share | 1.096 | 1.610 | 1.910 | 0.944 | 0.845 | Upgrade
|
| Dividend Growth | -31.92% | -15.71% | 102.25% | 11.76% | 252.08% | Upgrade
|
| Gross Margin | 40.35% | 52.30% | 43.68% | 43.17% | 51.36% | Upgrade
|
| Operating Margin | 22.32% | 34.08% | 21.41% | 24.41% | 32.34% | Upgrade
|
| Profit Margin | 18.36% | 27.33% | 16.05% | 19.66% | 21.77% | Upgrade
|
| Free Cash Flow Margin | 4.21% | 10.58% | 19.17% | 10.65% | 18.32% | Upgrade
|
| EBITDA | 2,157 | 2,706 | 1,372 | 1,363 | 1,724 | Upgrade
|
| EBITDA Margin | 24.24% | 35.94% | 23.54% | 26.67% | 34.56% | Upgrade
|
| D&A For EBITDA | 170.84 | 139.56 | 124.37 | 115.44 | 111.07 | Upgrade
|
| EBIT | 1,986 | 2,566 | 1,248 | 1,248 | 1,613 | Upgrade
|
| EBIT Margin | 22.32% | 34.08% | 21.41% | 24.41% | 32.34% | Upgrade
|
| Effective Tax Rate | 12.48% | 17.99% | 21.76% | 14.78% | 19.64% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.