National Investment Trust Ltd (MUSE: NITL.N0000)

National Investment Trust Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Operating Revenue	-	-	7.9	12.31	12.15	13.26
Other Revenue	71.84	71.84	30.14	337.34	173.27	119.66
Revenue	71.84	71.84	38.04	349.65	185.42	132.92
Revenue Growth (YoY)	88.82%	88.82%	-89.12%	88.57%	39.50%	9.31%
Cost of Revenue	-	-	0.31	0.25	0.56	0.12
Gross Profit	71.84	71.84	37.73	349.4	184.86	132.79
Selling, General & Admin	19.74	19.74	20.88	14.47	32.49	24.89
Operating Expenses	19.74	19.74	20.88	14.47	35.75	28.56
Operating Income	52.1	52.1	16.85	334.92	149.11	104.23
Interest Expense	-	-	-	-	-0.05	-0.17
Earnings From Equity Investments	-	-	-7.45	-	-	-
Currency Exchange Gain (Loss)	-0.13	-0.13	5.15	3.61	8.91	-
Other Non Operating Income (Expenses)	-	-	-	-	-0.62	-0.83
EBT Excluding Unusual Items	51.97	51.97	14.55	338.53	157.35	103.24
Merger & Restructuring Charges	-	-	-0.37	-30	-	-
Gain (Loss) on Sale of Investments	-	-	-	-	-0.03	-
Gain (Loss) on Sale of Assets	-	-	-	0.78	-	-
Asset Writedown	-	-	-	0.02	-	-0.08
Pretax Income	51.97	51.97	14.18	309.32	157.33	103.16
Income Tax Expense	0.26	0.26	4.87	-2.71	0.53	0.62
Net Income	51.71	51.71	9.31	312.04	156.8	102.54
Net Income to Common	51.71	51.71	9.31	312.04	156.8	102.54
Net Income Growth	455.63%	455.63%	-97.02%	99.01%	52.91%	5.12%
Shares Outstanding (Basic)	27	27	27	27	27	27
Shares Outstanding (Diluted)	27	27	27	27	27	27
Shares Change (YoY)	-0.16%	-0.16%	-	-	-	-
EPS (Basic)	1.89	1.89	0.34	11.39	5.72	3.74
EPS (Diluted)	1.89	1.89	0.34	11.39	5.72	3.74
EPS Growth	456.55%	456.55%	-97.02%	99.01%	52.91%	5.12%
Free Cash Flow	34.1	34.1	3.66	17.83	18.61	22.71
Free Cash Flow Per Share	1.25	1.25	0.13	0.65	0.68	0.83
Dividend Per Share	-	-	0.600	0.600	0.700	1.000
Dividend Growth	-	-	0%	-14.29%	-30.00%	-9.09%
Gross Margin	100.00%	100.00%	99.17%	99.93%	99.70%	99.91%
Operating Margin	72.53%	72.53%	44.29%	95.79%	80.42%	78.42%
Profit Margin	71.98%	71.98%	24.46%	89.24%	84.56%	77.15%
Free Cash Flow Margin	47.47%	47.47%	9.62%	5.10%	10.04%	17.09%
EBITDA	53.56	53.56	18.3	336.86	152.37	107.37
EBITDA Margin	74.56%	74.56%	48.09%	96.34%	82.18%	80.78%
D&A For EBITDA	1.46	1.46	1.45	1.94	3.26	3.14
EBIT	52.1	52.1	16.85	334.92	149.11	104.23
EBIT Margin	72.53%	72.53%	44.29%	95.79%	80.42%	78.42%
Effective Tax Rate	0.50%	0.50%	34.36%	-	0.34%	0.60%
Revenue as Reported	71.71	71.71	43.19	354.04	194.33	132.92

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