Promotion and Development Ltd (MUSE: PAD.N0000)
Mauritius
· Delayed Price · Currency is MUR 106.25
0.00 (0.00%)
At close: Nov 15, 2024
Promotion and Development Income Statement
Financials in millions MUR. Fiscal year is July - June.
Millions MUR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 816.84 | 816.84 | 728.02 | 604.67 | 543.84 | 587.31 | Upgrade
|
| Revenue Growth (YoY) | 12.20% | 12.20% | 20.40% | 11.18% | -7.40% | -1.97% | Upgrade
|
| Cost of Revenue | 643.52 | 643.52 | 571.32 | 536 | 483.28 | 500.84 | Upgrade
|
| Gross Profit | 173.31 | 173.31 | 156.7 | 68.67 | 60.56 | 86.47 | Upgrade
|
| Other Operating Expenses | 2.71 | 2.71 | - | - | - | - | Upgrade
|
| Operating Expenses | 2.71 | 2.71 | -6.21 | 4.24 | 14.05 | 5.48 | Upgrade
|
| Operating Income | 170.6 | 170.6 | 162.91 | 64.43 | 46.51 | 80.99 | Upgrade
|
| Interest Expense | -107.56 | -107.56 | -112.26 | -72.47 | -73.76 | -91.68 | Upgrade
|
| Interest & Investment Income | - | - | 3.01 | 0.6 | 0.75 | 0.48 | Upgrade
|
| Earnings From Equity Investments | 501.79 | 501.79 | 528.47 | 492.8 | 133.16 | -115.6 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.33 | 0.54 | 0.26 | -0.41 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | 0.43 | -1.12 | -0.66 | -0.62 | Upgrade
|
| EBT Excluding Unusual Items | 564.83 | 564.83 | 582.89 | 484.77 | 106.26 | -126.84 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -4.86 | -5.57 | Upgrade
|
| Asset Writedown | -1.98 | -1.98 | 94.98 | 182.13 | 24.83 | - | Upgrade
|
| Other Unusual Items | - | - | 1.21 | - | 1.78 | 1.5 | Upgrade
|
| Pretax Income | 562.86 | 562.86 | 704.98 | 708.3 | 128.01 | -130.91 | Upgrade
|
| Income Tax Expense | 1.15 | 1.15 | 16.89 | 40.86 | -34.86 | 17.91 | Upgrade
|
| Earnings From Continuing Operations | 561.7 | 561.7 | 688.1 | 667.44 | 162.87 | -148.82 | Upgrade
|
| Minority Interest in Earnings | -5.5 | -5.5 | -34.56 | -46.7 | -15.57 | -1.55 | Upgrade
|
| Net Income | 556.2 | 556.2 | 653.54 | 620.74 | 147.3 | -150.37 | Upgrade
|
| Net Income to Common | 556.2 | 556.2 | 653.54 | 620.74 | 147.3 | -150.37 | Upgrade
|
| Net Income Growth | -14.89% | -14.89% | 5.28% | 321.42% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 39 | 39 | 39 | 39 | 39 | 39 | Upgrade
|
| Shares Outstanding (Diluted) | 39 | 39 | 39 | 39 | 39 | 39 | Upgrade
|
| Shares Change (YoY) | - | - | 0.02% | 0.04% | 0.02% | -0.06% | Upgrade
|
| EPS (Basic) | 14.28 | 14.28 | 16.78 | 15.94 | 3.78 | -3.86 | Upgrade
|
| EPS (Diluted) | 14.28 | 14.28 | 16.78 | 15.94 | 3.78 | -3.86 | Upgrade
|
| EPS Growth | -14.89% | -14.89% | 5.26% | 321.27% | - | - | Upgrade
|
| Free Cash Flow | -44.99 | -44.99 | -52.1 | -96.07 | -58.79 | -104.2 | Upgrade
|
| Free Cash Flow Per Share | -1.16 | -1.16 | -1.34 | -2.47 | -1.51 | -2.68 | Upgrade
|
| Dividend Per Share | 4.650 | 4.650 | 4.500 | 5.000 | 4.050 | - | Upgrade
|
| Dividend Growth | 3.33% | 3.33% | -10.00% | 23.46% | - | - | Upgrade
|
| Gross Margin | 21.22% | 21.22% | 21.52% | 11.36% | 11.14% | 14.72% | Upgrade
|
| Operating Margin | 20.89% | 20.89% | 22.38% | 10.65% | 8.55% | 13.79% | Upgrade
|
| Profit Margin | 68.09% | 68.09% | 89.77% | 102.66% | 27.08% | -25.60% | Upgrade
|
| Free Cash Flow Margin | -5.51% | -5.51% | -7.16% | -15.89% | -10.81% | -17.74% | Upgrade
|
| EBITDA | 194.55 | 194.55 | 186.86 | 87.89 | 70.88 | 104.63 | Upgrade
|
| EBITDA Margin | 23.82% | 23.82% | 25.67% | 14.53% | 13.03% | 17.82% | Upgrade
|
| D&A For EBITDA | 23.95 | 23.95 | 23.95 | 23.46 | 24.36 | 23.64 | Upgrade
|
| EBIT | 170.6 | 170.6 | 162.91 | 64.43 | 46.51 | 80.99 | Upgrade
|
| EBIT Margin | 20.89% | 20.89% | 22.38% | 10.65% | 8.55% | 13.79% | Upgrade
|
| Effective Tax Rate | 0.20% | 0.20% | 2.40% | 5.77% | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.