Associated Commercial Company Limited (MUSE:ACC.I0000)
Mauritius
· Delayed Price · Currency is MUR 214.50
0.00 (0.00%)
At close: May 12, 2025
MUSE:ACC.I0000 Income Statement
Financials in millions MUR. Fiscal year is July - June.
Millions MUR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
| Revenue | 488.54 | 429.04 | 485.6 | 471.58 | 268.87 | 240.84 | Upgrade
|
| Revenue Growth (YoY) | 0.11% | -11.65% | 2.97% | 75.39% | 11.64% | -11.88% | Upgrade
|
| Cost of Revenue | - | - | - | - | 219.27 | 197.74 | Upgrade
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| Gross Profit | 488.54 | 429.04 | 485.6 | 471.58 | 49.59 | 43.1 | Upgrade
|
| Selling, General & Admin | - | - | - | - | 27.4 | 27.13 | Upgrade
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| Other Operating Expenses | 421 | 365.68 | 424.6 | 419.08 | 0.11 | - | Upgrade
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| Operating Expenses | 421 | 365.68 | 424.6 | 419.08 | 27.51 | 27.13 | Upgrade
|
| Operating Income | 67.54 | 63.36 | 61 | 52.5 | 22.08 | 15.97 | Upgrade
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| Interest Expense | -1.4 | -1.54 | -1.47 | -0.72 | -0.62 | -0.94 | Upgrade
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| Interest & Investment Income | 2.61 | 2.61 | 3.05 | 1.37 | 0.27 | 1.45 | Upgrade
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| Earnings From Equity Investments | 10.56 | 12.03 | 20.16 | 26.69 | 19.31 | 13.32 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.34 | 5.33 | 0.47 | 0.18 | 2.84 | 0.18 | Upgrade
|
| EBT Excluding Unusual Items | 85.64 | 81.79 | 83.21 | 80.02 | 43.88 | 29.98 | 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 | Upgrade
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| Pretax Income | 85.64 | 81.79 | 83.21 | 80.02 | 44.31 | 30.15 | Upgrade
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| Income Tax Expense | 14.94 | 12.94 | 10.24 | 8.38 | 3.59 | 6.52 | Upgrade
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| Net Income | 70.71 | 68.86 | 72.97 | 71.64 | 40.72 | 23.63 | Upgrade
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| Net Income to Common | 70.71 | 68.86 | 72.97 | 71.64 | 40.72 | 23.63 | Upgrade
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| Net Income Growth | 8.00% | -5.64% | 1.86% | 75.91% | 72.35% | -49.32% | Upgrade
|
| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
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| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
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| Shares Change (YoY) | -0.01% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 61.87 | 60.24 | 63.84 | 62.68 | 35.63 | 20.67 | Upgrade
|
| EPS (Diluted) | 61.87 | 60.24 | 63.84 | 62.68 | 35.63 | 20.67 | Upgrade
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| EPS Growth | 8.01% | -5.64% | 1.86% | 75.91% | 72.35% | -49.32% | Upgrade
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| Free Cash Flow | 34.29 | 49.65 | -14.83 | -33.52 | 17.28 | 9.43 | Upgrade
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| Free Cash Flow Per Share | 30.00 | 43.44 | -12.98 | -29.32 | 15.12 | 8.25 | Upgrade
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| Dividend Per Share | 4.700 | 4.700 | 4.500 | 4.200 | 3.000 | 3.000 | Upgrade
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| Dividend Growth | 4.44% | 4.44% | 7.14% | 40.00% | - | -28.57% | Upgrade
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| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 18.45% | 17.89% | Upgrade
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| Operating Margin | 13.82% | 14.77% | 12.56% | 11.13% | 8.21% | 6.63% | Upgrade
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| Profit Margin | 14.47% | 16.05% | 15.03% | 15.19% | 15.15% | 9.81% | Upgrade
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| Free Cash Flow Margin | 7.02% | 11.57% | -3.06% | -7.11% | 6.43% | 3.92% | Upgrade
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| EBITDA | 74.48 | 68.8 | 63.43 | 55.35 | 24.73 | 18.61 | Upgrade
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| EBITDA Margin | 15.25% | 16.04% | 13.06% | 11.74% | 9.20% | 7.73% | Upgrade
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| D&A For EBITDA | 6.94 | 5.44 | 2.43 | 2.86 | 2.65 | 2.64 | Upgrade
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| EBIT | 67.54 | 63.36 | 61 | 52.5 | 22.08 | 15.97 | Upgrade
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| EBIT Margin | 13.82% | 14.77% | 12.56% | 11.13% | 8.21% | 6.63% | Upgrade
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| Effective Tax Rate | 17.44% | 15.82% | 12.31% | 10.47% | 8.09% | 21.62% | Upgrade
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| Revenue as Reported | 429.04 | 429.04 | 485.6 | 471.58 | 268.87 | 240.84 | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.