IBL Ltd (MUSE: IBLL.N0000)
Mauritius
· Delayed Price · Currency is MUR 37.80
0.00 (0.00%)
At close: Dec 2, 2024
IBL Ltd 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 | 108,636 | 101,933 | 52,100 | 44,951 | 35,790 | 36,787 | Upgrade
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| Other Revenue | 21.67 | 21.67 | 13.15 | 26.13 | 6.02 | 22.42 | Upgrade
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| Revenue | 108,658 | 101,955 | 52,113 | 44,977 | 35,796 | 36,809 | Upgrade
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| Revenue Growth (YoY) | 75.43% | 95.64% | 15.87% | 25.65% | -2.75% | -5.74% | Upgrade
|
| Cost of Revenue | 75,902 | 75,902 | 36,985 | 32,638 | 26,967 | 26,621 | Upgrade
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| Gross Profit | 32,756 | 26,053 | 15,127 | 12,339 | 8,829 | 10,189 | Upgrade
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| Selling, General & Admin | 22,810 | 22,810 | 11,959 | 10,541 | 9,337 | 10,427 | Upgrade
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| Other Operating Expenses | 4,454 | -1,701 | -1,088 | -1,313 | -1,252 | -940.1 | Upgrade
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| Operating Expenses | 27,323 | 21,167 | 10,928 | 9,203 | 8,244 | 9,736 | Upgrade
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| Operating Income | 5,433 | 4,886 | 4,199 | 3,136 | 584.96 | 452.81 | Upgrade
|
| Interest Expense | -3,491 | -3,341 | -2,066 | -1,246 | -1,193 | -1,261 | Upgrade
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| Interest & Investment Income | 126.2 | 126.2 | 191.79 | 63.41 | 84.83 | 48.64 | Upgrade
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| Earnings From Equity Investments | 2,036 | 2,540 | 2,506 | 905.56 | 757.03 | 568.44 | Upgrade
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| Currency Exchange Gain (Loss) | 548.85 | 548.85 | 81.68 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 1,866 | 1,874 | 636.91 | -180.85 | 133.72 | -26.75 | Upgrade
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| EBT Excluding Unusual Items | 6,520 | 6,634 | 5,550 | 2,678 | 367.61 | -218.09 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -850.76 | Upgrade
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| Gain (Loss) on Sale of Investments | 10.37 | 10.37 | -0.15 | - | - | -198.61 | Upgrade
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| Pretax Income | 6,530 | 6,645 | 5,550 | 2,678 | 367.61 | -1,267 | Upgrade
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| Income Tax Expense | 1,034 | 944.16 | 610.89 | 736.37 | 138.9 | 136.56 | Upgrade
|
| Earnings From Continuing Operations | 5,496 | 5,701 | 4,939 | 1,942 | 228.71 | -1,404 | Upgrade
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| Earnings From Discontinued Operations | 174.2 | 166.9 | -15.37 | 23.12 | -131.3 | -22.12 | Upgrade
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| Net Income to Company | 5,671 | 5,868 | 4,924 | 1,965 | 97.41 | -1,426 | Upgrade
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| Minority Interest in Earnings | -2,679 | -2,617 | -1,837 | -782.2 | -77.86 | 235.02 | Upgrade
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| Net Income | 2,992 | 3,251 | 3,087 | 1,183 | 19.56 | -1,191 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | -15.23 | - | - | - | Upgrade
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| Net Income to Common | 2,992 | 3,251 | 3,102 | 1,183 | 19.56 | -1,191 | Upgrade
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| Net Income Growth | -18.01% | 5.30% | 161.03% | 5947.01% | - | - | Upgrade
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| Shares Outstanding (Basic) | 680 | 680 | 680 | 680 | 680 | 680 | Upgrade
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| Shares Outstanding (Diluted) | 680 | 680 | 680 | 680 | 680 | 680 | Upgrade
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| EPS (Basic) | 4.40 | 4.78 | 4.56 | 1.74 | 0.03 | -1.75 | Upgrade
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| EPS (Diluted) | 4.40 | 4.78 | 4.56 | 1.74 | 0.03 | -1.75 | Upgrade
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| EPS Growth | -18.35% | 4.79% | 162.32% | 5947.18% | - | - | Upgrade
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| Free Cash Flow | 886.23 | 5,390 | 2,677 | 778.42 | -880.01 | 113.77 | Upgrade
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| Free Cash Flow Per Share | 1.30 | 7.92 | 3.94 | 1.14 | -1.29 | 0.17 | Upgrade
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| Dividend Per Share | 0.730 | 0.730 | 0.660 | 0.600 | 0.440 | 0.610 | Upgrade
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| Dividend Growth | 10.61% | 10.61% | 10.00% | 36.36% | -27.87% | -20.78% | Upgrade
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| Gross Margin | 30.15% | 25.55% | 29.03% | 27.43% | 24.66% | 27.68% | Upgrade
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| Operating Margin | 5.00% | 4.79% | 8.06% | 6.97% | 1.63% | 1.23% | Upgrade
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| Profit Margin | 2.75% | 3.19% | 5.95% | 2.63% | 0.05% | -3.24% | Upgrade
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| Free Cash Flow Margin | 0.82% | 5.29% | 5.14% | 1.73% | -2.46% | 0.31% | Upgrade
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| EBITDA | 8,815 | 7,961 | 6,043 | 5,004 | 2,305 | 2,088 | Upgrade
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| EBITDA Margin | 8.11% | 7.81% | 11.60% | 11.12% | 6.44% | 5.67% | Upgrade
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| D&A For EBITDA | 3,382 | 3,074 | 1,844 | 1,867 | 1,720 | 1,635 | Upgrade
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| EBIT | 5,433 | 4,886 | 4,199 | 3,136 | 584.96 | 452.81 | Upgrade
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| EBIT Margin | 5.00% | 4.79% | 8.06% | 6.97% | 1.63% | 1.23% | Upgrade
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| Effective Tax Rate | 15.83% | 14.21% | 11.01% | 27.50% | 37.78% | - | Upgrade
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| Revenue as Reported | 101,955 | 101,955 | 52,113 | 44,977 | 35,796 | 36,809 | Upgrade
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| Advertising Expenses | - | - | - | 328.68 | 147.42 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.