Our Impact
Investment Impact
A clear view of IDC’s financial performance, industrialisation outcomes, employment creation and strategic partnerships.
Performance at a glance
2023 snapshot
2021 to 2023
Dividend income
ZMW 706m IDC Entity · 2023Group revenue
ZMW 40.208bn IDC Group · 2023Group EBITDA
ZMW 4.939bn IDC Group · 2023Group result
ZMW 2.737bn loss Profit or loss after tax · 2023Latest published period
Financial performance 2021 to 2023
The 2021 to 2023 period shows dividend income growth and a recovery in Group revenue and EBITDA in 2023. The Group nevertheless recorded a loss after tax as financing costs and depreciation increased.
Dividend income received
Annual dividend income in ZMW million
The total is shown separately so it is not visually compared with its component years.
IDC Entity financial position
Equity and liabilities stacked to show how total assets are financed
Group revenue and EBITDA
ZMW million
Group profit or loss after tax
Presented separately so negative results remain legible
Group financial position
Total assets, equity and liabilities, ZMW million
Historical context
Portfolio performance 2016 to Mid-2020
From 2016 to September 2020, dividend income increased from ZMW95.2 million to ZMW143.2 million as more portfolio companies contributed dividends.
Dividends declared
Annual dividends in ZMW million
Beyond the balance sheet
Industrial and economic impact
2021 to 2023
Financial Performance 2021 to 2023
Shareholder support
Support for turnaround, expansion and strategic initiatives across subsidiaries.
Dividend-paying companies
Number of companies paying dividends in 2023.
2016 to Mid-2020
Portfolio Performance 2016 to Mid-2020
Jobs created
Includes direct and indirect jobs from projects implemented during the strategic period.
Direct jobs
Direct employment attributed to the reported projects.
Capital raised
Raised for project preparation and implementation across value chains.
Strategic partnerships
Value of reported joint venture partnerships.
Documents
Strategic plans
Read the full IDC publications behind the performance periods presented above.
2021 to 2023
IDC 2024-2033 Transformation Strategic Plan
2016 to Mid-2020