Financial Summary.
vs
Key Financial Metrics(2025 vs 2024)
+13.1%
Total Revenue
ZMW 589M
vs 2024
+16.4%
Net Profit
ZMW 156M
Net profit after tax
+0.8%
Profit Margin
26.5%
Net profit margin
+16.1%
EPS
ZMW 12.45
Earnings per share
+0.5%
Dividend Yield
4.8%
Annual dividend yield
+1.8%
ROE
18.2%
Return on equity
Income Statement
| Line Item | 2025 (ZMW M) | 2024 (ZMW M) | Change |
|---|---|---|---|
| Revenue | 589 | 521 | +13.1% |
| Cost of Sales | (339) | (310) | -9.4% |
| Gross Profit | 250 | 211 | +18.5% |
| Operating Expenses | (94) | (77) | -22.1% |
| Operating Profit | 156 | 134 | +16.4% |
| Net Profit | 156 | 134 | +16.4% |
Revenue & Profit Trend
Revenue
Profit
Revenue by Segment (2025)
Mining Operations
45%Investments
25%Dividends Received
18%Other Income
12%Balance Sheet Highlights(2025 vs 2024)
Total Assets
+8.6%ZMW 2.4B
Total Liabilities
+5.3%ZMW 1.1B
Shareholders' Equity
+11.6%ZMW 1.3B
Current Assets
+6.8%ZMW 680M
Current Liabilities
+3.4%ZMW 420M
Working Capital
+12.6%ZMW 260M
Financial Ratios (2025)
Profitability
Gross Margin42.5%
Benchmark: 38.0%
Operating Margin26.5%
Benchmark: 22.0%
Net Margin26.5%
Benchmark: 22.0%
ROA6.5%
Benchmark: 5.5%
Liquidity
Current Ratio1.62
Benchmark: 1.50
Quick Ratio1.28
Benchmark: 1.20
Cash Ratio0.45
Benchmark: 0.35