ZCCM Investments Holdings Plc
EPA:MLZAM.PA
1.3 (EUR) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,747.105 | 12,110.131 | 14,566.206 | 113.088 | 155.611 | 60.982 | 95.345 | 198.661 | 241.989 | 1,000.538 | 520.104 | 269.516 |
| Cost of Revenue
| 15,306.333 | 14,747.643 | 14,257.043 | 71.712 | 99.12 | 87.394 | 116.515 | 207.193 | 152.15 | 161.479 | 165.054 | 140.751 |
| Gross Profit
| -3,559.228 | -2,637.512 | 309.163 | 41.376 | 56.491 | -26.412 | -21.17 | -8.532 | 89.839 | 839.059 | 355.05 | 128.765 |
| Gross Profit Ratio
| -0.303 | -0.218 | 0.021 | 0.366 | 0.363 | -0.433 | -0.222 | -0.043 | 0.371 | 0.839 | 0.683 | 0.478 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 676.652 | 395.869 | 292.596 | 256.309 | 251.617 | 198.546 | 163.291 | 81.314 | 67.17 | 107.639 | 53.052 | 97.401 |
| Selling & Marketing Expenses
| 793.688 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 676.652 | 395.869 | 292.596 | 256.309 | 251.617 | 198.546 | 163.291 | 81.314 | 67.17 | 107.639 | 53.052 | 97.401 |
| Other Expenses
| 201.607 | 169.028 | 215.515 | 109.898 | 45.89 | 366.728 | 7.239 | 9.391 | -41.497 | 12.003 | 152.285 | 2.452 |
| Operating Expenses
| 1,865.221 | 711.214 | 1,714.189 | 366.207 | 413.543 | 265.824 | 166.368 | 227.494 | 148.598 | -15.889 | 143.61 | 139.725 |
| Operating Income
| -2,104.964 | -3,325.326 | -14,777.735 | 1,733.046 | -614.412 | 46.55 | 847.866 | -857.921 | -2,179.453 | 871.006 | 417.633 | 384.707 |
| Operating Income Ratio
| -0.179 | -0.275 | -1.015 | 15.325 | -3.948 | 0.763 | 8.893 | -4.319 | -9.006 | 0.871 | 0.803 | 1.427 |
| Total Other Income Expenses Net
| 3,134.769 | -210.703 | 2,138.497 | 119.779 | -521.338 | -198.354 | 396.413 | -2,006.952 | -2,142.378 | -60.708 | 72.269 | 358.818 |
| Income Before Tax
| -2,111.593 | -3,536.029 | -12,639.238 | 1,852.825 | 398.758 | 603.272 | 1,244.279 | -2,864.873 | -1,328.968 | 361.901 | 654.188 | 1,102.653 |
| Income Before Tax Ratio
| -0.18 | -0.292 | -0.868 | 16.384 | 2.563 | 9.893 | 13.05 | -14.421 | -5.492 | 0.362 | 1.258 | 4.091 |
| Income Tax Expense
| 1,206.049 | 249.504 | -66.476 | 221.737 | -49.105 | -241.287 | 515.445 | 47.356 | -341.851 | 84.715 | -107.833 | -193.843 |
| Net Income
| -3,847.544 | -3,759.52 | -12,576.411 | 1,631.088 | 270.061 | 508.298 | 439.341 | -2,259.89 | -987.117 | 277.186 | 762.021 | 1,296.496 |
| Net Income Ratio
| -0.328 | -0.31 | -0.863 | 14.423 | 1.735 | 8.335 | 4.608 | -11.376 | -4.079 | 0.277 | 1.465 | 4.81 |
| EPS
| -23.93 | -23.38 | -78.24 | 10.14 | 1.68 | 3.16 | 2.73 | -14.05 | -58.76 | 3.08 | 8.56 | 13.91 |
| EPS Diluted
| -23.93 | -23.38 | -78.21 | 10.14 | 1.68 | 3.16 | 2.73 | -14.05 | -58.76 | 3.08 | 8.56 | 13.91 |
| EBITDA
| 2,415.722 | 602.544 | 3,551.294 | 1,758.002 | 947.907 | 814.912 | -8.789 | -2,110.967 | 834.687 | 440.379 | 598.049 | 754.796 |
| EBITDA Ratio
| 0.206 | 0.05 | 0.244 | 15.545 | 6.092 | 13.363 | -0.092 | -10.626 | 3.449 | 0.44 | 1.15 | 2.801 |