Associated Commercial Company Limited (MUSE: ACC.I0000)
Mauritius
· Delayed Price · Currency is MUR 194.50
0.00 (0.00%)
At close: Nov 15, 2024
ACC.I0000 Income Statement
Financials in millions MUR. Fiscal year is July - June.
Millions MUR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 | 2018 - 2014 |
| Revenue | 482.21 | 485.6 | 471.58 | 268.87 | 240.84 | 273.32 | Upgrade
|
| Revenue Growth (YoY) | 13.45% | 2.97% | 75.39% | 11.64% | -11.88% | 5.01% | Upgrade
|
| Cost of Revenue | - | - | - | 219.27 | 197.74 | 219.59 | Upgrade
|
| Gross Profit | 482.21 | 485.6 | 471.58 | 49.59 | 43.1 | 53.73 | Upgrade
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| Selling, General & Admin | - | - | - | 27.4 | 27.13 | 30.91 | Upgrade
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| Other Operating Expenses | 422.14 | 424.6 | 419.08 | 0.11 | - | - | Upgrade
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| Operating Expenses | 422.14 | 424.6 | 419.08 | 27.51 | 27.13 | 30.91 | Upgrade
|
| Operating Income | 60.07 | 61 | 52.5 | 22.08 | 15.97 | 22.82 | Upgrade
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| Interest Expense | -2.07 | -1.47 | -0.72 | -0.62 | -0.94 | -1.4 | Upgrade
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| Interest & Investment Income | 3.05 | 3.05 | 1.37 | 0.27 | 1.45 | 1.92 | Upgrade
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| Earnings From Equity Investments | 1.96 | 20.16 | 26.69 | 19.31 | 13.32 | 25.33 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.34 | 0.47 | 0.18 | 2.84 | 0.18 | 0.36 | Upgrade
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| EBT Excluding Unusual Items | 64.34 | 83.21 | 80.02 | 43.88 | 29.98 | 49.03 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 0.02 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 0.43 | 0.15 | 0.35 | Upgrade
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| Pretax Income | 64.34 | 83.21 | 80.02 | 44.31 | 30.15 | 49.38 | Upgrade
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| Income Tax Expense | 10.54 | 10.24 | 8.38 | 3.59 | 6.52 | 2.76 | Upgrade
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| Net Income | 53.8 | 72.97 | 71.64 | 40.72 | 23.63 | 46.63 | Upgrade
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| Net Income to Common | 53.8 | 72.97 | 71.64 | 40.72 | 23.63 | 46.63 | Upgrade
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| Net Income Growth | -20.84% | 1.86% | 75.91% | 72.35% | -49.32% | 15.74% | Upgrade
|
| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
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| Shares Change (YoY) | 0.02% | - | - | - | - | 0.01% | Upgrade
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| EPS (Basic) | 47.07 | 63.84 | 62.68 | 35.63 | 20.67 | 40.80 | Upgrade
|
| EPS (Diluted) | 47.07 | 63.84 | 62.68 | 35.63 | 20.67 | 40.80 | Upgrade
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| EPS Growth | -20.85% | 1.86% | 75.91% | 72.35% | -49.32% | 15.73% | Upgrade
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| Free Cash Flow | 32.2 | -14.83 | -33.52 | 17.28 | 9.43 | 50.4 | Upgrade
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| Free Cash Flow Per Share | 28.17 | -12.98 | -29.32 | 15.12 | 8.25 | 44.10 | Upgrade
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| Dividend Per Share | 4.500 | 4.500 | 4.200 | 3.000 | 3.000 | 4.200 | Upgrade
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| Dividend Growth | 7.14% | 7.14% | 40.00% | 0% | -28.57% | 0% | Upgrade
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| Gross Margin | 100.00% | 100.00% | 100.00% | 18.45% | 17.89% | 19.66% | Upgrade
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| Operating Margin | 12.46% | 12.56% | 11.13% | 8.21% | 6.63% | 8.35% | Upgrade
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| Profit Margin | 11.16% | 15.03% | 15.19% | 15.15% | 9.81% | 17.06% | Upgrade
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| Free Cash Flow Margin | 6.68% | -3.05% | -7.11% | 6.43% | 3.92% | 18.44% | Upgrade
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| EBITDA | 62.18 | 63.43 | 55.35 | 24.73 | 18.61 | 25.61 | Upgrade
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| EBITDA Margin | 12.89% | 13.06% | 11.74% | 9.20% | 7.73% | 9.37% | Upgrade
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| D&A For EBITDA | 2.11 | 2.43 | 2.86 | 2.65 | 2.64 | 2.79 | Upgrade
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| EBIT | 60.07 | 61 | 52.5 | 22.08 | 15.97 | 22.82 | Upgrade
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| EBIT Margin | 12.46% | 12.56% | 11.13% | 8.21% | 6.63% | 8.35% | Upgrade
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| Effective Tax Rate | 16.38% | 12.31% | 10.47% | 8.09% | 21.62% | 5.58% | Upgrade
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| Revenue as Reported | 485.6 | 485.6 | 471.58 | 268.87 | 240.84 | 273.32 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.