Gamma-Civic Ltd (MUSE: GCL.N0000)
Mauritius
· Delayed Price · Currency is MUR 33.80
0.00 (0.00%)
At close: Nov 20, 2024
Gamma-Civic 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 |
| Revenue | 7,977 | 6,697 | 5,553 | 4,471 | 3,706 | 3,750 | Upgrade
|
| Revenue Growth (YoY) | 26.02% | 20.60% | 24.21% | 20.64% | -1.19% | 14.98% | Upgrade
|
| Cost of Revenue | 5,587 | 5,587 | 4,541 | 3,588 | 2,932 | 2,800 | Upgrade
|
| Gross Profit | 2,391 | 1,110 | 1,012 | 882.65 | 773.71 | 950.14 | Upgrade
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| Selling, General & Admin | 856.67 | 856.67 | 847.13 | 682.06 | 560.69 | 634.26 | Upgrade
|
| Other Operating Expenses | 1,200 | -29.3 | -162.61 | -24.42 | -1.76 | -4.01 | Upgrade
|
| Operating Expenses | 1,989 | 760.05 | 735.78 | 669.48 | 564.54 | 632.19 | Upgrade
|
| Operating Income | 401.2 | 350.2 | 276.12 | 213.18 | 209.17 | 317.95 | Upgrade
|
| Interest Expense | -151.33 | -134.63 | -102.82 | -71.41 | -49.1 | -47.97 | Upgrade
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| Interest & Investment Income | 38.92 | 38.92 | 9.28 | 2.27 | 4.41 | 5.71 | Upgrade
|
| Earnings From Equity Investments | 218.91 | 259.08 | 225.82 | 144.94 | 75.43 | 184.31 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.44 | 1.44 | 8.63 | 42.53 | 16.77 | 27.47 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.68 | - | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 515.83 | 515.01 | 417.02 | 331.51 | 256.68 | 487.47 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 11.88 | Upgrade
|
| Gain (Loss) on Sale of Assets | 216.43 | 0 | 1.67 | 24.36 | 0.52 | 3.27 | Upgrade
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| Asset Writedown | 2.12 | 2.12 | 126.08 | 47.85 | 6.01 | 181.33 | Upgrade
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| Other Unusual Items | - | - | - | - | 19.14 | - | Upgrade
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| Pretax Income | 734.38 | 517.14 | 544.76 | 403.72 | 282.35 | 683.95 | Upgrade
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| Income Tax Expense | 98.06 | 74.22 | 63.98 | 43.47 | 54.37 | 87.64 | Upgrade
|
| Earnings From Continuing Operations | 636.32 | 442.92 | 480.78 | 360.24 | 227.98 | 596.31 | Upgrade
|
| Net Income to Company | 636.32 | 442.92 | 480.78 | 360.24 | 227.98 | 596.31 | Upgrade
|
| Minority Interest in Earnings | -140.97 | -64.35 | -68.16 | -59.27 | -64.62 | -147.92 | Upgrade
|
| Net Income | 495.34 | 378.57 | 412.62 | 300.97 | 163.36 | 448.39 | Upgrade
|
| Net Income to Common | 495.34 | 378.57 | 412.62 | 300.97 | 163.36 | 448.39 | Upgrade
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| Net Income Growth | 13.56% | -8.25% | 37.10% | 84.24% | -63.57% | 32.07% | Upgrade
|
| Shares Outstanding (Basic) | 133 | 133 | 133 | 133 | 133 | 133 | Upgrade
|
| Shares Outstanding (Diluted) | 133 | 133 | 133 | 133 | 133 | 133 | Upgrade
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| EPS (Basic) | 3.72 | 2.84 | 3.10 | 2.26 | 1.23 | 3.37 | Upgrade
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| EPS (Diluted) | 3.72 | 2.84 | 3.10 | 2.26 | 1.23 | 3.37 | Upgrade
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| EPS Growth | 13.56% | -8.25% | 37.10% | 84.24% | -63.57% | 32.07% | Upgrade
|
| Free Cash Flow | 822.15 | 730.79 | 529.44 | -54.53 | 306.16 | 247.24 | Upgrade
|
| Free Cash Flow Per Share | 6.17 | 5.48 | 3.97 | -0.41 | 2.30 | 1.86 | Upgrade
|
| Dividend Per Share | 2.000 | 2.000 | 2.250 | 2.000 | 1.310 | 2.000 | Upgrade
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| Dividend Growth | -11.11% | -11.11% | 12.50% | 52.67% | -34.50% | 60.00% | Upgrade
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| Gross Margin | 29.97% | 16.58% | 18.22% | 19.74% | 20.88% | 25.33% | Upgrade
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| Operating Margin | 5.03% | 5.23% | 4.97% | 4.77% | 5.64% | 8.48% | Upgrade
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| Profit Margin | 6.21% | 5.65% | 7.43% | 6.73% | 4.41% | 11.96% | Upgrade
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| Free Cash Flow Margin | 10.31% | 10.91% | 9.53% | -1.22% | 8.26% | 6.59% | Upgrade
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| EBITDA | 491.73 | 439.49 | 363.77 | 281.07 | 280.16 | 408.85 | Upgrade
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| EBITDA Margin | 6.16% | 6.56% | 6.55% | 6.29% | 7.56% | 10.90% | Upgrade
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| D&A For EBITDA | 90.53 | 89.29 | 87.65 | 67.9 | 70.99 | 90.89 | Upgrade
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| EBIT | 401.2 | 350.2 | 276.12 | 213.18 | 209.17 | 317.95 | Upgrade
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| EBIT Margin | 5.03% | 5.23% | 4.97% | 4.77% | 5.64% | 8.48% | Upgrade
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| Effective Tax Rate | 13.35% | 14.35% | 11.74% | 10.77% | 19.25% | 12.81% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.