Associated Commercial Company Limited (MUSE:ACC.I0000)
219.50
0.00 (0.00%)
At close: Jun 12, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 475.31 | 534.2 | 429.04 | 485.6 | 471.58 | 268.87 | |
Revenue Growth (YoY) | -8.37% | 24.51% | -11.65% | 2.97% | 75.39% | 11.64% |
Cost of Revenue | - | - | - | - | - | 219.27 |
Gross Profit | 475.31 | 534.2 | 429.04 | 485.6 | 471.58 | 49.59 |
Selling, General & Admin | - | - | - | - | - | 27.4 |
Other Operating Expenses | 408.12 | 465.53 | 365.68 | 424.6 | 419.08 | 0.11 |
Operating Expenses | 408.12 | 465.53 | 365.68 | 424.6 | 419.08 | 27.51 |
Operating Income | 67.19 | 68.67 | 63.36 | 61 | 52.5 | 22.08 |
Interest Expense | -1.29 | -1.66 | -1.54 | -1.47 | -0.72 | -0.62 |
Interest & Investment Income | 2.91 | 2.91 | 2.61 | 3.05 | 1.37 | 0.27 |
Earnings From Equity Investments | 1.66 | 6.25 | 12.03 | 20.16 | 26.69 | 19.31 |
Other Non Operating Income (Expenses) | 2.83 | 2.92 | 5.33 | 0.47 | 0.18 | 2.84 |
EBT Excluding Unusual Items | 73.29 | 79.09 | 81.79 | 83.21 | 80.02 | 43.88 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.43 |
Pretax Income | 73.29 | 79.09 | 81.79 | 83.21 | 80.02 | 44.31 |
Income Tax Expense | 14.02 | 13.52 | 12.94 | 10.24 | 8.38 | 3.59 |
Net Income | 59.28 | 65.57 | 68.86 | 72.97 | 71.64 | 40.72 |
Net Income to Common | 59.28 | 65.57 | 68.86 | 72.97 | 71.64 | 40.72 |
Net Income Growth | -19.61% | -4.77% | -5.64% | 1.86% | 75.91% | 72.35% |
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 |
Shares Change (YoY) | -0.05% | - | - | - | - | - |
EPS (Basic) | 51.89 | 57.37 | 60.24 | 63.84 | 62.68 | 35.63 |
EPS (Diluted) | 51.89 | 57.37 | 60.24 | 63.84 | 62.68 | 35.63 |
EPS Growth | -19.58% | -4.77% | -5.64% | 1.86% | 75.91% | 72.35% |
Free Cash Flow | 45.4 | 67.87 | 49.65 | -14.83 | -33.52 | 17.28 |
Free Cash Flow Per Share | 39.74 | 59.38 | 43.44 | -12.98 | -29.32 | 15.12 |
Dividend Per Share | 5.000 | 5.000 | 4.700 | 4.500 | 4.200 | 3.000 |
Dividend Growth | 6.38% | 6.38% | 4.44% | 7.14% | 40.00% | - |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 18.45% |
Operating Margin | 14.14% | 12.86% | 14.77% | 12.56% | 11.13% | 8.21% |
Profit Margin | 12.47% | 12.28% | 16.05% | 15.03% | 15.19% | 15.15% |
Free Cash Flow Margin | 9.55% | 12.71% | 11.57% | -3.06% | -7.11% | 6.43% |
EBITDA | 73.09 | 74.37 | 68.8 | 63.43 | 55.35 | 24.73 |
EBITDA Margin | 15.38% | 13.92% | 16.04% | 13.06% | 11.74% | 9.20% |
D&A For EBITDA | 5.9 | 5.7 | 5.44 | 2.43 | 2.86 | 2.65 |
EBIT | 67.19 | 68.67 | 63.36 | 61 | 52.5 | 22.08 |
EBIT Margin | 14.14% | 12.86% | 14.77% | 12.56% | 11.13% | 8.21% |
Effective Tax Rate | 19.12% | 17.09% | 15.82% | 12.31% | 10.47% | 8.09% |
Revenue as Reported | 534.2 | 534.2 | 429.04 | 485.6 | 471.58 | 268.87 |