Zambeef Products PLC
ZAM.L · LSE
9/30/2025 | 9/30/2024 | 9/30/2023 | 9/30/2022 | |
|---|---|---|---|---|
| Revenue | £8,058,283 | £7,315,845 | £6,046,157 | £5,394,761 |
| % Growth | 10.1% | 21% | 12.1% | – |
| Cost of Goods Sold | £5,132,647 | £4,840,727 | £4,202,895 | £3,906,856 |
| Gross Profit | £2,925,636 | £2,475,118 | £1,843,262 | £1,487,905 |
| % Margin | 36.3% | 33.8% | 30.5% | 27.6% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £617,896 | £534,317 | £375,811 | £1,118,506 |
| SG&A Expenses | £838,293 | £659,052 | £407,190 | £1,179,367 |
| Sales & Mktg Exp. | £220,397 | £124,735 | £31,379 | £60,861 |
| Other Operating Expenses | £1,447,356 | £1,328,874 | £1,074,715 | £134,836 |
| Operating Expenses | £2,285,649 | £1,987,926 | £1,481,905 | £1,314,203 |
| Operating Income | £639,987 | £487,192 | £361,357 | £173,664 |
| % Margin | 7.9% | 6.7% | 6% | 3.2% |
| Other Income/Exp. Net | £0 | -£294,531 | -£157,684 | -£118,500 |
| Pre-Tax Income | £252,983 | £192,661 | £203,673 | £55,164 |
| Tax Expense | £27,865 | £12,565 | £72,851 | £63,283 |
| Net Income | £6,571 | £179,840 | £118,612 | £29,152 |
| % Margin | 0.1% | 2.5% | 2% | 0.5% |
| EPS | 0.022 | 0.6 | 0.3 | -0.035 |
| % Growth | -96.3% | 100% | 954.7% | – |
| EPS Diluted | 0.016 | 0.6 | 0.3 | -0.035 |
| Weighted Avg Shares Out | 300,580 | 300,524 | 400,674 | 300,581 |
| Weighted Avg Shares Out Dil | 400,637 | 300,524 | 400,637 | 300,580 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £11,863 | £270,787 | £134,431 | £118,538 |
| Depreciation & Amortization | £7,854 | £210,412 | £172,610 | £111,091 |
| EBITDA | £27,078 | £673,860 | £510,714 | £407,829 |
| % Margin | 0.3% | 9.2% | 8.4% | 7.6% |