MUA Ltd (MUSE: MUAL.N0000)
Mauritius
· Delayed Price · Currency is MUR 64.00
0.00 (0.00%)
At close: Nov 20, 2024
MUA Ltd Income Statement
Financials in millions MUR. Fiscal year is January - December.
Millions MUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | 2017 - 2013 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '23 Sep 30, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | 2017 - 2013 |
| Premiums & Annuity Revenue | 5,075 | 5,295 | 4,673 | 3,826 | 3,334 | 3,179 | Upgrade
|
| Total Interest & Dividend Income | 830.41 | 830.41 | 769.94 | 680.05 | 748.49 | 649.58 | Upgrade
|
| Gain (Loss) on Sale of Investments | -445.15 | -445.15 | 945.14 | -239.65 | 81.09 | -62.72 | Upgrade
|
| Other Revenue | 602.35 | 602.35 | 529.64 | 406.8 | 371.69 | 342.79 | Upgrade
|
| Total Revenue | 6,062 | 6,283 | 6,918 | 4,673 | 4,535 | 4,108 | Upgrade
|
| Revenue Growth (YoY) | -18.01% | -9.18% | 48.02% | 3.05% | 10.39% | -2.89% | Upgrade
|
| Policy Benefits | 3,273 | 3,460 | 4,383 | 2,435 | 2,509 | 2,267 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 913.52 | 913.52 | 805.49 | 640.59 | 567.59 | 531.88 | Upgrade
|
| Selling, General & Administrative | 1,472 | 1,472 | 1,270 | 1,130 | 955.27 | 899.46 | Upgrade
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| Other Operating Expenses | -8.2 | -8.2 | -38.09 | -20.4 | -12.5 | -10.53 | Upgrade
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| Total Operating Expenses | 5,649 | 5,836 | 6,415 | 4,189 | 4,025 | 3,703 | Upgrade
|
| Operating Income | 413.6 | 446.36 | 502.06 | 484.69 | 510.39 | 405.47 | Upgrade
|
| Interest Expense | -35.03 | -35.03 | -27.11 | -36.76 | -28.55 | -17.19 | Upgrade
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| Earnings From Equity Investments | -0.73 | -0.73 | 1.18 | -2.2 | 1.89 | 5.39 | Upgrade
|
| Currency Exchange Gain (Loss) | 30.89 | 30.89 | 26.12 | 36.9 | 10.68 | 16.69 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | 0 | - | Upgrade
|
| EBT Excluding Unusual Items | 408.74 | 441.49 | 502.24 | 482.63 | 494.4 | 410.36 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -26 | - | - | Upgrade
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| Pretax Income | 408.74 | 441.49 | 502.24 | 456.63 | 494.4 | 410.36 | Upgrade
|
| Income Tax Expense | 91.28 | 103.91 | 87.72 | 91.61 | 50.53 | 55.99 | Upgrade
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| Earnings From Continuing Ops. | 317.46 | 337.58 | 414.52 | 365.02 | 443.87 | 354.36 | Upgrade
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| Minority Interest in Earnings | -97.3 | -20.16 | -23.98 | -31.05 | -62.02 | -45.29 | Upgrade
|
| Net Income | 220.16 | 317.42 | 390.54 | 333.97 | 381.85 | 309.07 | Upgrade
|
| Net Income to Common | 220.16 | 317.42 | 390.54 | 333.97 | 381.85 | 309.07 | Upgrade
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| Net Income Growth | -26.86% | -18.72% | 16.94% | -12.54% | 23.55% | 9.64% | Upgrade
|
| Shares Outstanding (Basic) | 56 | 52 | 51 | 46 | 45 | 45 | Upgrade
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| Shares Outstanding (Diluted) | 56 | 53 | 51 | 46 | 45 | 45 | Upgrade
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| Shares Change (YoY) | 7.58% | 3.72% | 10.09% | 2.49% | 0.18% | 0.26% | Upgrade
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| EPS (Basic) | 3.97 | 6.05 | 7.71 | 7.24 | 8.47 | 6.85 | Upgrade
|
| EPS (Diluted) | 3.97 | 5.99 | 7.64 | 7.19 | 8.43 | 6.84 | Upgrade
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| EPS Growth | -31.98% | -21.60% | 6.26% | -14.72% | 23.26% | 9.44% | Upgrade
|
| Free Cash Flow | -1,324 | 2.77 | 168.42 | 379.56 | 868.42 | 965.07 | Upgrade
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| Free Cash Flow Per Share | -23.85 | 0.05 | 3.30 | 8.18 | 19.17 | 21.35 | Upgrade
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| Dividend Per Share | 2.900 | 2.900 | 2.900 | 2.820 | 2.820 | 2.680 | Upgrade
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| Dividend Growth | 0% | 0% | 2.84% | 0% | 5.22% | 3.47% | Upgrade
|
| Operating Margin | 6.82% | 7.10% | 7.26% | 10.37% | 11.25% | 9.87% | Upgrade
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| Profit Margin | 3.63% | 5.05% | 5.65% | 7.15% | 8.42% | 7.52% | Upgrade
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| Free Cash Flow Margin | -21.85% | 0.04% | 2.43% | 8.12% | 19.15% | 23.49% | Upgrade
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| EBITDA | 463.44 | 505.44 | 573.46 | 549.59 | 565.2 | 460.01 | Upgrade
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| EBITDA Margin | 7.64% | 8.05% | 8.29% | 11.76% | 12.46% | 11.20% | Upgrade
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| D&A For EBITDA | 49.84 | 59.08 | 71.41 | 64.9 | 54.82 | 54.54 | Upgrade
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| EBIT | 413.6 | 446.36 | 502.06 | 484.69 | 510.39 | 405.47 | Upgrade
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| EBIT Margin | 6.82% | 7.10% | 7.26% | 10.37% | 11.25% | 9.87% | Upgrade
|
| Effective Tax Rate | 22.33% | 23.54% | 17.47% | 20.06% | 10.22% | 13.64% | Upgrade
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| Revenue as Reported | 6,323 | 6,323 | 6,987 | 4,727 | 4,553 | 4,120 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.