Excelsior United Development Companies Limited (MUSE: EUDC.I0000)
Mauritius
· Delayed Price · Currency is MUR 16.00
0.00 (0.00%)
At close: Nov 20, 2024
EUDC.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 | 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 |
| Revenue | 63.4 | 61.66 | 56.87 | 59.2 | 193.01 | 368.94 | Upgrade
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| Revenue Growth (YoY) | 14.96% | 8.42% | -3.94% | -69.33% | -47.68% | 0.58% | Upgrade
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| Cost of Revenue | - | - | 0.35 | 0.22 | 87.53 | 191.68 | Upgrade
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| Gross Profit | 63.4 | 61.66 | 56.52 | 58.98 | 105.48 | 177.26 | Upgrade
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| Selling, General & Admin | - | - | 14.85 | 14.16 | 46.91 | 90.78 | Upgrade
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| Other Operating Expenses | 22.61 | 19.28 | - | - | - | - | Upgrade
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| Operating Expenses | 22.61 | 19.28 | 14.87 | 14.19 | 46.81 | 91.33 | Upgrade
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| Operating Income | 40.79 | 42.38 | 41.65 | 44.79 | 58.67 | 85.93 | Upgrade
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| Interest Expense | - | - | - | -0.03 | -2.18 | -1.46 | Upgrade
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| Interest & Investment Income | 1.84 | 2.2 | 3.01 | 1.33 | 0.75 | 2.65 | Upgrade
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| Earnings From Equity Investments | 135.5 | 142.14 | 125.83 | 110.15 | 87.42 | 81.22 | Upgrade
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| Currency Exchange Gain (Loss) | 0.47 | 0.74 | 1.18 | 1.3 | 8.65 | 5.1 | Upgrade
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| Other Non Operating Income (Expenses) | -11.05 | -11.05 | 0 | 0.01 | 2.28 | 3.33 | Upgrade
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| EBT Excluding Unusual Items | 167.54 | 176.4 | 171.67 | 157.55 | 155.6 | 176.77 | Upgrade
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| Impairment of Goodwill | -8.91 | -8.91 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 71.03 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | 9 | Upgrade
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| Asset Writedown | 0.3 | 0.3 | 13.71 | 0.46 | - | 25 | Upgrade
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| Pretax Income | 158.93 | 167.79 | 185.38 | 229.04 | 155.6 | 210.77 | Upgrade
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| Income Tax Expense | 4.37 | 3.7 | 9.52 | 8.23 | 4.44 | 6.51 | Upgrade
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| Earnings From Continuing Operations | 154.56 | 164.09 | 175.86 | 220.81 | 151.16 | 204.26 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 75.43 | 22.39 | - | Upgrade
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| Net Income to Company | 154.56 | 164.09 | 175.86 | 296.24 | 173.55 | 204.26 | Upgrade
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| Minority Interest in Earnings | -0.1 | - | - | -1.14 | -13.83 | -20.43 | Upgrade
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| Net Income | 154.46 | 164.09 | 175.86 | 295.09 | 159.72 | 183.83 | Upgrade
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| Net Income to Common | 154.46 | 164.09 | 175.86 | 295.09 | 159.72 | 183.83 | Upgrade
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| Net Income Growth | -14.10% | -6.69% | -40.40% | 84.75% | -13.11% | 74.22% | Upgrade
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| Shares Outstanding (Basic) | 121 | 121 | 121 | 121 | 121 | 121 | Upgrade
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| Shares Outstanding (Diluted) | 121 | 121 | 121 | 121 | 121 | 121 | Upgrade
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| Shares Change (YoY) | 0.00% | 0.00% | - | - | - | - | Upgrade
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| EPS (Basic) | 1.27 | 1.35 | 1.45 | 2.43 | 1.32 | 1.51 | Upgrade
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| EPS (Diluted) | 1.27 | 1.35 | 1.45 | 2.43 | 1.32 | 1.51 | Upgrade
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| EPS Growth | -14.10% | -6.69% | -40.40% | 84.75% | -13.11% | 74.23% | Upgrade
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| Free Cash Flow | 211.07 | 144.02 | 130.68 | 110.11 | 123.02 | 185.24 | Upgrade
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| Free Cash Flow Per Share | 1.74 | 1.19 | 1.08 | 0.91 | 1.01 | 1.53 | Upgrade
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| Dividend Per Share | 1.100 | 1.100 | 1.150 | 0.400 | 0.600 | 0.500 | Upgrade
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| Dividend Growth | -4.35% | -4.35% | 187.50% | -33.33% | 20.00% | -65.52% | Upgrade
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| Gross Margin | 100.00% | 100.00% | 99.39% | 99.63% | 54.65% | 48.05% | Upgrade
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| Operating Margin | 64.34% | 68.73% | 73.24% | 75.66% | 30.40% | 23.29% | Upgrade
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| Profit Margin | 243.63% | 266.13% | 309.25% | 498.48% | 82.75% | 49.83% | Upgrade
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| Free Cash Flow Margin | 332.92% | 233.58% | 229.79% | 186.01% | 63.74% | 50.21% | Upgrade
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| EBITDA | - | - | 41.65 | 44.79 | 63.46 | 96.27 | Upgrade
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| EBITDA Margin | - | - | 73.24% | 75.67% | 32.88% | 26.10% | Upgrade
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| D&A For EBITDA | - | - | 0 | 0 | 4.79 | 10.35 | Upgrade
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| EBIT | 40.79 | 42.38 | 41.65 | 44.79 | 58.67 | 85.93 | Upgrade
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| EBIT Margin | 64.34% | 68.73% | 73.24% | 75.66% | 30.40% | 23.29% | Upgrade
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| Effective Tax Rate | 2.75% | 2.20% | 5.13% | 3.59% | 2.85% | 3.09% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.