MFD Group Limited (MUSE:MFDG.I0000)

MFD Group Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,175	1,142	1,098	1,059	1,012	851.46
Revenue	1,175	1,142	1,098	1,059	1,012	851.46
Revenue Growth (YoY)	7.82%	3.94%	3.70%	4.68%	18.82%	4.53%
Cost of Revenue	680.7	657.29	630.17	-	-	-
Gross Profit	494.36	484.22	468.09	1,059	1,012	851.46
Other Operating Expenses	245.27	247.59	246.06	844.45	800.38	689.08
Operating Expenses	245.27	247.59	246.06	844.45	800.38	689.08
Operating Income	249.09	236.62	222.03	214.6	211.34	162.38
Interest Expense	-130.07	-135.17	-141	-118.92	-119.23	-82.95
Currency Exchange Gain (Loss)	0.5	-5.4	-7.8	-3	-12.8	-32.3
Pretax Income	119.52	96.06	73.23	92.68	79.31	47.13
Income Tax Expense	22.68	20.83	19.41	22.91	26.51	20.91
Net Income	96.84	75.23	53.82	69.77	52.8	26.22
Net Income to Common	96.84	75.23	53.82	69.77	52.8	26.22
Net Income Growth	98.81%	39.77%	-22.86%	32.13%	101.36%	-56.05%
Shares Outstanding (Basic)	145	150	150	148	151	154
Shares Outstanding (Diluted)	145	150	150	148	151	154
Shares Change (YoY)	-6.77%	0.63%	0.71%	-1.60%	-2.20%	3.42%
EPS (Basic)	0.67	0.50	0.36	0.47	0.35	0.17
EPS (Diluted)	0.67	0.50	0.36	0.47	0.35	0.17
EPS Growth	113.25%	38.89%	-23.40%	34.29%	105.88%	-57.50%
Dividend Per Share	-	-	-	0.740	-	-
Gross Margin	42.07%	42.42%	42.62%	100.00%	100.00%	100.00%
Operating Margin	21.20%	20.73%	20.22%	20.26%	20.89%	19.07%
Profit Margin	8.24%	6.59%	4.90%	6.59%	5.22%	3.08%
EBITDA	494.52	484.36	466.01	-	-	-
EBITDA Margin	42.09%	42.43%	42.43%	-	-	-
D&A For EBITDA	245.43	247.73	243.99	-	-	-
EBIT	249.09	236.62	222.03	214.6	211.34	162.38
EBIT Margin	21.20%	20.73%	20.22%	20.26%	20.89%	19.07%
Effective Tax Rate	18.98%	21.69%	26.50%	24.72%	33.42%	44.36%

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