Mauritius Oil Refineries Limited (MUSE:MOR.N0000)
Mauritius · Delayed Price · Currency is MUR 16.50
+0.05 (0.30%)
At close: Sep 28, 2026
Mauritius Oil Refineries Income Statement
Financials in millions MUR. Fiscal year is July - June.
Millions MUR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 1,924 | 1,853 | 1,627 | 2,192 | 2,008 | |
Revenue Growth | 3.83% | 13.85% | -25.77% | 9.21% | 72.49% |
Cost of Revenue | 1,786 | 1,566 | 1,367 | 1,935 | 1,758 |
Gross Profit | 137.31 | 287.07 | 260.56 | 257.61 | 249.12 |
Selling, General & Admin | - | 182.29 | 156.75 | 166.48 | 147.5 |
Other Operating Expenses | - | 0.34 | -0.41 | -1.24 | -0.78 |
Operating Expenses | - | 182.63 | 156.33 | 165.25 | 146.73 |
Operating Income | 137.31 | 104.44 | 104.23 | 92.37 | 102.4 |
Interest Expense | -32.84 | -26.95 | -29.27 | -28.02 | -17.25 |
Interest & Investment Income | 0.2 | 0.41 | - | - | - |
Earnings From Equity Investments | 6.32 | 1.86 | 7.9 | 3.92 | 2.59 |
Currency Exchange Gain (Loss) | - | 0.42 | 4.83 | 16.94 | -5.73 |
Other Non Operating Income (Expenses) | - | 5.54 | 5 | 4.68 | 4.6 |
EBT Excluding Unusual Items | 110.98 | 85.72 | 92.69 | 89.9 | 86.6 |
Asset Writedown | 1.58 | 3 | 0.49 | 0.6 | 1.59 |
Pretax Income | 112.56 | 88.72 | 93.17 | 90.5 | 88.19 |
Income Tax Expense | 9.97 | 10.27 | 8.86 | 6.07 | 10.2 |
Earnings From Continuing Operations | 102.6 | 78.45 | 84.31 | 84.43 | 77.99 |
Minority Interest in Earnings | -3.31 | -4.02 | -3.63 | -3.15 | -1.57 |
Net Income | 99.29 | 74.43 | 80.68 | 81.28 | 76.42 |
Net Income to Common | 99.29 | 74.43 | 80.68 | 81.28 | 76.42 |
Net Income Growth | 33.40% | -7.75% | -0.73% | 6.35% | 71.58% |
Shares Outstanding (Basic) | 33 | 33 | 33 | 33 | 33 |
Shares Outstanding (Diluted) | 33 | 33 | 33 | 33 | 33 |
Shares Change | 0.11% | - | -0.09% | 0.09% | - |
EPS (Basic) | 2.98 | 2.24 | 2.42 | 2.44 | 2.30 |
EPS (Diluted) | 2.98 | 2.24 | 2.42 | 2.44 | 2.30 |
EPS Growth | 33.25% | -7.75% | -0.64% | 6.25% | 71.58% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | -91.27 | 140.11 | 117.26 | -110.63 | -76.58 |
Free Cash Flow Per Share | -2.74 | 4.21 | 3.52 | -3.32 | -2.30 |
Dividend Per Share | - | 1.300 | 1.300 | 0.500 | 1.300 |
Dividend Growth | - | 0% | 160.00% | -61.54% | - |
Gross Margin | 7.14% | 15.50% | 16.01% | 11.75% | 12.41% |
Operating Margin | 7.14% | 5.64% | 6.40% | 4.21% | 5.10% |
Profit Margin | 5.16% | 4.02% | 4.96% | 3.71% | 3.81% |
Free Cash Flow Margin | -4.75% | 7.56% | 7.21% | -5.05% | -3.82% |
EBITDA | 160.31 | 127.44 | 127.72 | 111.06 | 119.55 |
EBITDA Margin | 8.33% | 6.88% | 7.85% | 5.07% | 5.96% |
D&A For EBITDA | 23 | 23 | 23.49 | 18.69 | 17.15 |
EBIT | 137.31 | 104.44 | 104.23 | 92.37 | 102.4 |
EBIT Margin | 7.14% | 5.64% | 6.40% | 4.21% | 5.10% |
Effective Tax Rate | 8.85% | 11.58% | 9.51% | 6.71% | 11.57% |
Advertising Expenses | - | 10.71 | 6.59 | 13.53 | 6.92 |