African Distillers Limited (ZMSE:AFDS)
9.00
0.00 (0.00%)
At close: Dec 4, 2025
African Distillers Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 73.96 | 59.72 | 51.79 | 41.01 | 81.77 | 17.43 | Upgrade
|
| Revenue Growth (YoY) | 37.98% | 15.30% | 26.31% | -49.85% | 369.23% | 126.22% | Upgrade
|
| Cost of Revenue | 51.52 | 43.5 | 32.55 | 26.05 | 49.66 | 10.98 | Upgrade
|
| Gross Profit | 22.44 | 16.22 | 19.25 | 14.95 | 32.11 | 6.45 | Upgrade
|
| Selling, General & Admin | 4.73 | 4.05 | 3.15 | 2.34 | 3.85 | 0.7 | Upgrade
|
| Other Operating Expenses | 7.86 | 6.6 | 9.46 | 7.23 | 13.61 | 2.99 | Upgrade
|
| Operating Expenses | 12.59 | 10.65 | 12.61 | 9.57 | 17.46 | 3.69 | Upgrade
|
| Operating Income | 9.85 | 5.57 | 6.63 | 5.38 | 14.65 | 2.76 | Upgrade
|
| Interest Expense | -0.94 | -0.83 | -0.67 | -0.61 | -0.06 | -0 | Upgrade
|
| Interest & Investment Income | 0.08 | 0.06 | 0.01 | 0 | 0.02 | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.21 | 1.44 | 1.16 | -0.57 | -2.69 | 0.17 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | 2.64 | -0.53 | -1.71 | -4.83 | Upgrade
|
| EBT Excluding Unusual Items | 9.19 | 6.23 | 9.77 | 3.67 | 10.21 | -1.9 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.01 | -0.01 | -0.01 | 0.01 | - | - | Upgrade
|
| Pretax Income | 9.18 | 6.22 | 9.76 | 3.69 | 10.21 | -1.9 | Upgrade
|
| Income Tax Expense | 3.02 | 1.1 | 2.13 | 2.14 | 3.39 | 0.04 | Upgrade
|
| Net Income | 6.16 | 5.12 | 7.63 | 1.55 | 6.81 | -1.94 | Upgrade
|
| Net Income to Common | 6.16 | 5.12 | 7.63 | 1.55 | 6.81 | -1.94 | Upgrade
|
| Net Income Growth | 0.68% | -32.85% | 391.76% | -77.23% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 121 | 120 | 119 | 118 | 116 | - | Upgrade
|
| Shares Outstanding (Diluted) | 121 | 121 | 121 | 123 | 122 | - | Upgrade
|
| Shares Change (YoY) | 0.86% | -0.46% | -1.65% | 0.92% | - | - | Upgrade
|
| EPS (Basic) | 0.05 | 0.04 | 0.06 | 0.01 | 0.06 | - | Upgrade
|
| EPS (Diluted) | 0.05 | 0.04 | 0.06 | 0.01 | 0.06 | - | Upgrade
|
| EPS Growth | 3.75% | -32.54% | 400.00% | -77.44% | - | - | Upgrade
|
| Free Cash Flow | 1.68 | 0.74 | -2.41 | -0.03 | 3.91 | 5.25 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | 0.01 | -0.02 | - | 0.03 | - | Upgrade
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| Dividend Per Share | 0.012 | 0.010 | 0.009 | 0.007 | 0.005 | - | Upgrade
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| Dividend Growth | 33.33% | 11.11% | 20.00% | 50.00% | - | - | Upgrade
|
| Gross Margin | 30.34% | 27.15% | 37.16% | 36.47% | 39.27% | 37.00% | Upgrade
|
| Operating Margin | 13.31% | 9.32% | 12.81% | 13.13% | 17.92% | 15.82% | Upgrade
|
| Profit Margin | 8.33% | 8.58% | 14.73% | 3.78% | 8.33% | -11.13% | Upgrade
|
| Free Cash Flow Margin | 2.27% | 1.24% | -4.66% | -0.06% | 4.78% | 30.13% | Upgrade
|
| EBITDA | 10.49 | 6.01 | 7 | 5.69 | 15.34 | 2.97 | Upgrade
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| EBITDA Margin | 14.18% | 10.06% | 13.52% | 13.89% | 18.76% | 17.03% | Upgrade
|
| D&A For EBITDA | 0.64 | 0.44 | 0.37 | 0.31 | 0.69 | 0.21 | Upgrade
|
| EBIT | 9.85 | 5.57 | 6.63 | 5.38 | 14.65 | 2.76 | Upgrade
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| EBIT Margin | 13.31% | 9.32% | 12.81% | 13.13% | 17.92% | 15.82% | Upgrade
|
| Effective Tax Rate | 32.92% | 17.66% | 21.82% | 57.93% | 33.25% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.