Alteo Limited (MUSE: ALTG.N0000)
Mauritius
· Delayed Price · Currency is MUR 12.50
-0.50 (-3.85%)
At close: Nov 29, 2024
Alteo 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 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 | 2019 - 2015 |
| Operating Revenue | 4,651 | 4,532 | 4,392 | 4,487 | 3,079 | 8,287 | Upgrade
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| Revenue | 4,651 | 4,532 | 4,392 | 4,487 | 3,079 | 8,287 | Upgrade
|
| Revenue Growth (YoY) | 15.18% | 3.18% | -2.13% | 45.76% | -62.85% | -7.90% | Upgrade
|
| Cost of Revenue | - | - | - | 3,640 | 2,174 | 6,346 | Upgrade
|
| Gross Profit | 4,651 | 4,532 | 4,392 | 847.74 | 904.18 | 1,941 | Upgrade
|
| Other Operating Expenses | 3,340 | 2,928 | 3,644 | - | - | - | Upgrade
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| Operating Expenses | 3,747 | 3,332 | 3,996 | 320.77 | 376.96 | 740.41 | Upgrade
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| Operating Income | 904.22 | 1,200 | 396.04 | 526.98 | 527.22 | 1,200 | Upgrade
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| Interest Expense | -124.13 | -128.93 | -143.69 | -161.72 | -163.62 | -511.85 | Upgrade
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| Interest & Investment Income | 68.08 | 68.08 | 25.61 | 7.57 | 5.2 | 9.11 | Upgrade
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| Earnings From Equity Investments | -25.52 | -9.19 | 20.08 | 40.16 | -61.08 | -15 | Upgrade
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| Other Non Operating Income (Expenses) | 19.08 | 19.08 | 464.48 | -22.78 | 109.55 | -91.56 | Upgrade
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| EBT Excluding Unusual Items | 841.73 | 1,149 | 762.52 | 390.2 | 417.28 | 590.83 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 157.01 | 125.76 | 201.14 | Upgrade
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| Asset Writedown | - | - | - | 68.65 | 234.97 | -18.18 | Upgrade
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| Other Unusual Items | - | - | - | 5.9 | 23.8 | 28.3 | Upgrade
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| Pretax Income | 841.73 | 1,149 | 762.52 | 621.76 | 801.8 | 802.09 | Upgrade
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| Income Tax Expense | 31.45 | 26.17 | 42.45 | 61.94 | 57.86 | 579.94 | Upgrade
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| Earnings From Continuing Operations | 810.29 | 1,122 | 720.07 | 559.82 | 743.94 | 222.15 | Upgrade
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| Earnings From Discontinued Operations | - | - | 4,690 | 1,205 | 1,120 | - | Upgrade
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| Net Income to Company | 810.29 | 1,122 | 5,410 | 1,765 | 1,864 | 222.15 | Upgrade
|
| Minority Interest in Earnings | -69.03 | -76.43 | -330.29 | -768.09 | -704.92 | -324.49 | Upgrade
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| Net Income | 741.25 | 1,046 | 5,079 | 996.44 | 1,159 | -102.34 | Upgrade
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| Net Income to Common | 741.25 | 1,046 | 5,079 | 996.44 | 1,159 | -102.34 | Upgrade
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| Net Income Growth | -85.34% | -79.41% | 409.76% | -14.02% | - | - | Upgrade
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| Shares Outstanding (Basic) | 319 | 319 | 318 | 318 | 318 | 318 | Upgrade
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| Shares Outstanding (Diluted) | 319 | 319 | 318 | 318 | 318 | 318 | Upgrade
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| Shares Change (YoY) | 0.21% | 0.13% | - | - | - | - | Upgrade
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| EPS (Basic) | 2.32 | 3.28 | 15.95 | 3.13 | 3.64 | -0.32 | Upgrade
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| EPS (Diluted) | 2.32 | 3.28 | 15.95 | 3.13 | 3.64 | -0.32 | Upgrade
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| EPS Growth | -85.37% | -79.43% | 409.76% | -14.02% | - | - | Upgrade
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| Free Cash Flow | 831.98 | 636.43 | 871.04 | 1,228 | 816.44 | 260.59 | Upgrade
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| Free Cash Flow Per Share | 2.61 | 2.00 | 2.73 | 3.86 | 2.56 | 0.82 | Upgrade
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| Dividend Per Share | 0.630 | 0.630 | 0.240 | 0.790 | 0.720 | 0.540 | Upgrade
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| Dividend Growth | 162.50% | 162.50% | -69.62% | 9.72% | 33.33% | -19.40% | Upgrade
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| Gross Margin | 100.00% | 100.00% | 100.00% | 18.89% | 29.37% | 23.42% | Upgrade
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| Operating Margin | 19.44% | 26.47% | 9.02% | 11.74% | 17.13% | 14.48% | Upgrade
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| Profit Margin | 15.94% | 23.08% | 115.65% | 22.21% | 37.65% | -1.23% | Upgrade
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| Free Cash Flow Margin | 17.89% | 14.04% | 19.83% | 27.37% | 26.52% | 3.14% | Upgrade
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| EBITDA | 1,300 | 1,593 | 737.81 | 1,289 | 1,277 | 1,894 | Upgrade
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| EBITDA Margin | 27.96% | 35.14% | 16.80% | 28.72% | 41.47% | 22.86% | Upgrade
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| D&A For EBITDA | 396.28 | 392.94 | 341.77 | 761.65 | 749.43 | 694.04 | Upgrade
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| EBIT | 904.22 | 1,200 | 396.04 | 526.98 | 527.22 | 1,200 | Upgrade
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| EBIT Margin | 19.44% | 26.47% | 9.02% | 11.74% | 17.13% | 14.48% | Upgrade
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| Effective Tax Rate | 3.74% | 2.28% | 5.57% | 9.96% | 7.22% | 72.30% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.