Phoenix Investment Company Limited (MUSE: PHIN.I0000)
Mauritius
· Delayed Price · Currency is MUR 368.00
0.00 (0.00%)
At close: Nov 20, 2024
PHIN.I0000 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 | 12,171 | 12,171 | 10,609 | 9,015 | 7,868 | 7,546 | Upgrade
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| Revenue Growth (YoY) | 14.73% | 14.73% | 17.68% | 14.57% | 4.27% | -2.97% | Upgrade
|
| Cost of Revenue | 8,457 | 8,457 | 7,764 | 6,560 | 5,632 | 5,437 | Upgrade
|
| Gross Profit | 3,714 | 3,714 | 2,845 | 2,454 | 2,237 | 2,109 | Upgrade
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| Selling, General & Admin | 2,388 | 2,388 | 2,036 | 1,887 | 1,660 | 1,548 | Upgrade
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| Operating Expenses | 2,419 | 2,419 | 2,020 | 1,897 | 1,654 | 1,582 | Upgrade
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| Operating Income | 1,295 | 1,295 | 825.24 | 557.07 | 582.44 | 527.66 | Upgrade
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| Interest Expense | -46.8 | -46.8 | -39.67 | -31.5 | -38.15 | -43.97 | Upgrade
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| Interest & Investment Income | 6.45 | 6.45 | 0.46 | 0.98 | 0.78 | 0.55 | Upgrade
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| Earnings From Equity Investments | -4.65 | -4.65 | -0.34 | -0.08 | 2.73 | 0.11 | Upgrade
|
| Currency Exchange Gain (Loss) | 32.09 | 32.09 | 29.76 | 0.12 | 32.83 | 16.12 | Upgrade
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| Other Non Operating Income (Expenses) | 28.86 | 28.86 | 31.87 | 16.38 | 9.78 | 10.5 | Upgrade
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| EBT Excluding Unusual Items | 1,311 | 1,311 | 847.31 | 542.96 | 590.41 | 510.97 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.18 | 0.18 | 0.3 | 1.49 | 2.33 | 0.18 | Upgrade
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| Pretax Income | 1,312 | 1,312 | 847.61 | 544.46 | 592.74 | 511.16 | Upgrade
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| Income Tax Expense | 223.09 | 223.09 | 118.02 | 131.22 | 64.17 | 69.55 | Upgrade
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| Earnings From Continuing Operations | 1,089 | 1,089 | 729.59 | 413.24 | 528.57 | 441.61 | Upgrade
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| Net Income to Company | 1,089 | 1,089 | 729.59 | 413.24 | 528.57 | 441.61 | Upgrade
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| Minority Interest in Earnings | -752.54 | -752.54 | -504.85 | -287.29 | -365.98 | -306.21 | Upgrade
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| Net Income | 335.99 | 335.99 | 224.74 | 125.94 | 162.58 | 135.4 | Upgrade
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| Net Income to Common | 335.99 | 335.99 | 224.74 | 125.94 | 162.58 | 135.4 | Upgrade
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| Net Income Growth | 49.50% | 49.50% | 78.44% | -22.54% | 20.08% | -30.27% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
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| EPS (Basic) | 59.10 | 59.10 | 39.53 | 22.15 | 28.60 | 23.81 | Upgrade
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| EPS (Diluted) | 59.10 | 59.10 | 39.53 | 22.15 | 28.60 | 23.81 | Upgrade
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| EPS Growth | 49.50% | 49.50% | 78.44% | -22.54% | 20.08% | -30.27% | Upgrade
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| Free Cash Flow | 1,581 | 1,581 | 389.17 | 389.07 | 649.36 | 234.28 | Upgrade
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| Free Cash Flow Per Share | 278.01 | 278.01 | 68.45 | 68.43 | 114.21 | 41.21 | Upgrade
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| Dividend Per Share | 19.670 | 19.670 | 13.930 | 11.440 | 11.040 | 11.020 | Upgrade
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| Dividend Growth | 41.21% | 41.21% | 21.77% | 3.62% | 0.18% | -3.67% | Upgrade
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| Gross Margin | 30.52% | 30.52% | 26.82% | 27.23% | 28.43% | 27.95% | Upgrade
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| Operating Margin | 10.64% | 10.64% | 7.78% | 6.18% | 7.40% | 6.99% | Upgrade
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| Profit Margin | 2.76% | 2.76% | 2.12% | 1.40% | 2.07% | 1.79% | Upgrade
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| Free Cash Flow Margin | 12.99% | 12.99% | 3.67% | 4.32% | 8.25% | 3.10% | Upgrade
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| EBITDA | 1,716 | 1,716 | 1,236 | 921.67 | 915 | 834 | Upgrade
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| EBITDA Margin | 14.10% | 14.10% | 11.66% | 10.22% | 11.63% | 11.05% | Upgrade
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| D&A For EBITDA | 420.56 | 420.56 | 411.24 | 364.61 | 332.57 | 306.35 | Upgrade
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| EBIT | 1,295 | 1,295 | 825.24 | 557.07 | 582.44 | 527.66 | Upgrade
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| EBIT Margin | 10.64% | 10.64% | 7.78% | 6.18% | 7.40% | 6.99% | Upgrade
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| Effective Tax Rate | 17.01% | 17.01% | 13.92% | 24.10% | 10.83% | 13.61% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.