Constance La Gaiete Company Limited (MUSE: CSE.I0000)
Mauritius
· Delayed Price · Currency is MUR 138.25
0.00 (0.00%)
At close: Nov 29, 2024
CSE.I0000 Income Statement
Financials in millions MUR. Fiscal year is January - December.
Millions MUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 582.71 | 684.39 | 352.43 | 286.23 | 234.95 | 229.64 | Upgrade
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| Revenue | 582.71 | 684.39 | 352.43 | 286.23 | 234.95 | 229.64 | Upgrade
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| Revenue Growth (YoY) | 5.17% | 94.19% | 23.13% | 21.83% | 2.31% | 21.33% | Upgrade
|
| Cost of Revenue | 581.64 | 620.86 | 428.91 | 273.86 | 72.05 | 73.9 | Upgrade
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| Gross Profit | 1.07 | 63.53 | -76.48 | 12.37 | 162.9 | 155.74 | Upgrade
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| Selling, General & Admin | - | - | - | - | 171.62 | 195.57 | Upgrade
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| Other Operating Expenses | -46.96 | -46.96 | -37.95 | -28.53 | -10.77 | -19.78 | Upgrade
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| Operating Expenses | -47.31 | -47.31 | -44.09 | -26.25 | 181.56 | 192.01 | Upgrade
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| Operating Income | 48.38 | 110.84 | -32.39 | 38.62 | -18.67 | -36.27 | Upgrade
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| Interest Expense | -12.71 | -27.29 | -20.48 | -17.23 | -16.71 | -15.22 | Upgrade
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| Interest & Investment Income | 5.12 | 4.84 | 4.29 | 10.23 | 10.59 | 11.07 | Upgrade
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| Earnings From Equity Investments | 4.94 | 0.72 | 9.95 | 12.19 | 38.99 | -157.78 | Upgrade
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| Other Non Operating Income (Expenses) | 156.79 | 156.79 | - | - | -5.96 | -3.61 | Upgrade
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| EBT Excluding Unusual Items | 202.52 | 245.9 | -38.64 | 43.82 | 8.25 | -201.81 | Upgrade
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| Gain (Loss) on Sale of Investments | 5.28 | 5.28 | - | -5.28 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 244.69 | 274.43 | 45.3 | 162.57 | 26.31 | 46.93 | Upgrade
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| Asset Writedown | - | - | - | 18.2 | -3.04 | -4.51 | Upgrade
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| Pretax Income | 452.5 | 525.6 | 6.66 | 219.31 | 31.51 | -159.4 | Upgrade
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| Income Tax Expense | -4.72 | -4.73 | 0.45 | 9.64 | -1.61 | 6.25 | Upgrade
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| Net Income | 457.21 | 530.34 | 6.2 | 209.67 | 33.12 | -165.65 | Upgrade
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| Net Income to Common | 457.21 | 530.34 | 6.2 | 209.67 | 33.12 | -165.65 | Upgrade
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| Net Income Growth | 587.52% | 8448.31% | -97.04% | 533.05% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
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| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
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| Shares Change (YoY) | -0.04% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 95.24 | 110.49 | 1.29 | 43.68 | 6.90 | -34.51 | Upgrade
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| EPS (Diluted) | 95.24 | 110.49 | 1.29 | 43.68 | 6.90 | -34.51 | Upgrade
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| EPS Growth | 587.81% | 8448.31% | -97.04% | 533.05% | - | - | Upgrade
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| Free Cash Flow | 117.34 | 149.12 | -45.89 | -58.99 | -70.48 | -2.84 | Upgrade
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| Free Cash Flow Per Share | 24.44 | 31.07 | -9.56 | -12.29 | -14.68 | -0.59 | Upgrade
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| Dividend Per Share | 7.000 | 7.000 | 5.000 | - | - | - | Upgrade
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| Dividend Growth | 40.00% | 40.00% | - | - | - | - | Upgrade
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| Gross Margin | 0.18% | 9.28% | -21.70% | 4.32% | 69.33% | 67.82% | Upgrade
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| Operating Margin | 8.30% | 16.20% | -9.19% | 13.49% | -7.94% | -15.80% | Upgrade
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| Profit Margin | 78.46% | 77.49% | 1.76% | 73.25% | 14.10% | -72.13% | Upgrade
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| Free Cash Flow Margin | 20.14% | 21.79% | -13.02% | -20.61% | -30.00% | -1.24% | Upgrade
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| EBITDA | 86.26 | 144.12 | -5.25 | 53.35 | -3.62 | -20.44 | Upgrade
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| EBITDA Margin | 14.80% | 21.06% | -1.49% | 18.64% | -1.54% | -8.90% | Upgrade
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| D&A For EBITDA | 37.88 | 33.28 | 27.14 | 14.73 | 15.05 | 15.84 | Upgrade
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| EBIT | 48.38 | 110.84 | -32.39 | 38.62 | -18.67 | -36.27 | Upgrade
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| EBIT Margin | 8.30% | 16.20% | -9.19% | 13.49% | -7.94% | -15.79% | Upgrade
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| Effective Tax Rate | - | - | 6.82% | 4.40% | - | - | Upgrade
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| Revenue as Reported | 731.35 | 731.35 | 390.39 | 315.86 | 261.23 | 259.49 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.