Mauritius Secondary Industries Limited (MUSE: MSIL.I0000)

MUSE: MSIL.I0000 Income Statement

Financials in millions MUR. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2019	FY 2018	FY 2017
Period Ending	Sep 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2019	Jun 30, 2018	Jun 30, 2017
Revenue	11.79	11.79	11.79	11.79	11.79	11.8
Revenue Growth (YoY)	0.00%	0.00%	-0.00%	0%	-0.01%	2.85%
Gross Profit	11.79	11.79	11.79	11.79	11.79	11.8
Other Operating Expenses	7.87	7.83	8.53	8.46	7.77	7.57
Operating Expenses	7.87	7.83	8.53	8.46	7.77	7.57
Operating Income	3.92	3.97	3.26	3.33	4.03	4.23
Interest Expense	-0.12	-0.14	-0.19	-0.29	-0.53	-0.6
Interest & Investment Income	-	-	-	-	0.88	-
Other Non Operating Income (Expenses)	1.32	1.26	1.08	1	-	0.83
Pretax Income	5.12	5.08	4.16	4.03	4.37	4.47
Income Tax Expense	0.83	0.83	1	0.54	0.79	0.89
Net Income	4.29	4.25	3.16	3.5	3.59	3.58
Net Income to Common	4.29	4.25	3.16	3.5	3.59	3.58
Net Income Growth	21.29%	34.74%	-9.71%	-2.52%	0.32%	31.36%
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1	1
Shares Change (YoY)	-0.25%	0.04%	-0.11%	-0.06%	0.10%	-0.09%
EPS (Basic)	5.36	5.32	3.95	4.37	4.48	4.47
EPS (Diluted)	5.36	5.32	3.95	4.37	4.48	4.47
EPS Growth	21.60%	34.68%	-9.61%	-2.46%	0.22%	31.47%
Free Cash Flow	11.56	4.31	6.52	6.08	3.71	5.21
Free Cash Flow Per Share	14.46	5.39	8.16	7.60	4.64	6.52
Dividend Per Share	1.000	1.000	1.000	1.000	1.000	1.000
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	33.25%	33.62%	27.67%	28.24%	34.16%	35.86%
Profit Margin	36.35%	36.07%	26.77%	29.65%	30.41%	30.31%
Free Cash Flow Margin	98.02%	36.51%	55.30%	51.56%	31.47%	44.20%
EBIT	3.92	3.97	3.26	3.33	4.03	4.23
EBIT Margin	33.25%	33.62%	27.67%	28.24%	34.16%	35.86%
Effective Tax Rate	16.24%	16.34%	24.15%	13.30%	17.97%	19.93%

Source: S&P Capital IQ. Standard template. Financial Sources.