Zambia Bata Shoe Company plc (LUSE:BATA)

Zambia Bata Shoe Company Income Statement

Financials in millions ZMW. Fiscal year is January - December.

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	260.69	224.04	164.34	145	153.22
Revenue Growth (YoY)	16.36%	36.32%	13.34%	-5.37%	-0.38%
Cost of Revenue	121.28	95.46	87.35	82.18	89.12
Gross Profit	139.41	128.57	76.99	62.82	64.1
Selling, General & Admin	-	-	-	54.28	56.2
Other Operating Expenses	76.51	72.16	70.41	-2.03	-0.4
Operating Expenses	76.51	72.16	70.41	52.25	55.8
Operating Income	62.9	56.41	6.58	10.57	8.3
Interest Expense	-	-	-	-8.19	-9.48
Interest & Investment Income	-	-	-	0.37	0.34
Other Non Operating Income (Expenses)	-0	0	-0	-	-
Pretax Income	62.9	56.41	6.58	2.75	-0.84
Income Tax Expense	20.72	17.21	2.65	1.44	2.21
Earnings From Continuing Operations	42.17	39.21	3.93	1.31	-3.06
Minority Interest in Earnings	-	-9.91	-0.99	-0.33	0.77
Net Income	42.17	29.3	2.94	0.98	-2.28
Net Income to Common	42.17	29.3	2.94	0.98	-2.28
Net Income Growth	43.95%	896.53%	200.44%	-	-
Shares Outstanding (Basic)	76	56	59	49	57
Shares Outstanding (Diluted)	76	56	59	49	57
Shares Change (YoY)	35.08%	-4.18%	20.18%	-14.31%	-17.56%
EPS (Basic)	0.55	0.52	0.05	0.02	-0.04
EPS (Diluted)	0.55	0.52	0.05	0.02	-0.04
EPS Growth	6.56%	940.00%	150.00%	-	-
Free Cash Flow	59.75	18.94	16.29	44.91	2.36
Free Cash Flow Per Share	0.79	0.34	0.28	0.92	0.04
Dividend Per Share	0.550	0.350	0.120	0.020	0.020
Dividend Growth	57.14%	191.67%	500.00%	-	-80.00%
Gross Margin	53.48%	57.39%	46.85%	43.33%	41.84%
Operating Margin	24.13%	25.18%	4.00%	7.29%	5.42%
Profit Margin	16.18%	13.08%	1.79%	0.68%	-1.49%
Free Cash Flow Margin	22.92%	8.45%	9.91%	30.97%	1.54%
EBIT	62.9	56.41	6.58	10.57	8.3
EBIT Margin	24.13%	25.18%	4.00%	7.29%	5.42%
Effective Tax Rate	32.95%	30.50%	40.21%	52.35%	-

Updated Oct 2, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.