MFD Group Limited (MUSE:MFDG.I0000)

MFD Group Income Statement

Financials in millions MUR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,142	1,098	1,059	1,012	851.46
Revenue	1,142	1,098	1,059	1,012	851.46
Revenue Growth (YoY)	3.94%	3.70%	4.68%	18.82%	4.53%
Cost of Revenue	657.29	630.17	-	-	-
Gross Profit	484.22	468.09	1,059	1,012	851.46
Other Operating Expenses	247.59	246.06	844.45	800.38	689.08
Operating Expenses	247.59	246.06	844.45	800.38	689.08
Operating Income	236.62	222.03	214.6	211.34	162.38
Interest Expense	-135.17	-141	-118.92	-119.23	-82.95
Currency Exchange Gain (Loss)	-5.4	-7.8	-3	-12.8	-32.3
Pretax Income	96.06	73.23	92.68	79.31	47.13
Income Tax Expense	20.83	19.41	22.91	26.51	20.91
Net Income	75.23	53.82	69.77	52.8	26.22
Net Income to Common	75.23	53.82	69.77	52.8	26.22
Net Income Growth	39.77%	-22.86%	32.13%	101.36%	-56.05%
Shares Outstanding (Basic)	150	150	148	151	154
Shares Outstanding (Diluted)	150	150	148	151	154
Shares Change (YoY)	0.63%	0.71%	-1.60%	-2.20%	3.42%
EPS (Basic)	0.50	0.36	0.47	0.35	0.17
EPS (Diluted)	0.50	0.36	0.47	0.35	0.17
EPS Growth	38.89%	-23.40%	34.29%	105.88%	-57.50%
Dividend Per Share	-	-	0.740	-	-
Gross Margin	42.42%	42.62%	100.00%	100.00%	100.00%
Operating Margin	20.73%	20.22%	20.26%	20.89%	19.07%
Profit Margin	6.59%	4.90%	6.59%	5.22%	3.08%
EBITDA	484.36	466.01	-	-	-
EBITDA Margin	42.43%	42.43%	-	-	-
D&A For EBITDA	247.73	243.99	-	-	-
EBIT	236.62	222.03	214.6	211.34	162.38
EBIT Margin	20.73%	20.22%	20.26%	20.89%	19.07%
Effective Tax Rate	21.69%	26.50%	24.72%	33.42%	44.36%

Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.