PIM Limited (MUSE: PIM.N0000)
Mauritius
· Delayed Price · Currency is MUR 43.50
0.00 (0.00%)
At close: Nov 20, 2024
PIM Limited 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 | Sep '24 Sep 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 | 378.24 | 359.5 | 312.29 | 293.35 | 234.59 | 216.95 | Upgrade
|
| Revenue Growth (YoY) | 20.44% | 15.12% | 6.46% | 25.05% | 8.13% | -9.04% | Upgrade
|
| Cost of Revenue | 263.65 | 263.65 | 242.28 | 237.01 | 180.92 | 165.86 | Upgrade
|
| Gross Profit | 114.59 | 95.85 | 70.01 | 56.34 | 53.67 | 51.1 | Upgrade
|
| Selling, General & Admin | 64.5 | 64.5 | 57.24 | 48.07 | 46.63 | 41.97 | Upgrade
|
| Other Operating Expenses | 11.97 | - | - | - | - | - | Upgrade
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| Operating Expenses | 76.47 | 64.5 | 57.24 | 48.07 | 46.63 | 41.97 | Upgrade
|
| Operating Income | 38.13 | 31.34 | 12.78 | 8.27 | 7.04 | 9.12 | Upgrade
|
| Interest Expense | -5.6 | -5.23 | -5.45 | -2.37 | -2.3 | -5.12 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | -0.23 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.71 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 3.07 | 2.44 | 1.5 | 3.07 | 2.67 | 3.03 | Upgrade
|
| EBT Excluding Unusual Items | 35.6 | 28.56 | 9.54 | 8.97 | 7.42 | 6.81 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -1.12 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.17 | 0.17 | 0.73 | 0.6 | 0 | - | Upgrade
|
| Pretax Income | 35.78 | 28.73 | 10.27 | 9.56 | 7.42 | 5.69 | Upgrade
|
| Income Tax Expense | 5.38 | 4.25 | -1.89 | 1.52 | 1.21 | 1.43 | Upgrade
|
| Net Income | 30.39 | 24.48 | 12.16 | 8.04 | 6.21 | 4.25 | Upgrade
|
| Net Income to Common | 30.39 | 24.48 | 12.16 | 8.04 | 6.21 | 4.25 | Upgrade
|
| Net Income Growth | 141.03% | 101.27% | 51.30% | 29.57% | 45.86% | 10.19% | Upgrade
|
| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Change (YoY) | 16.49% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 15.40 | 12.24 | 6.08 | 4.02 | 3.10 | 2.13 | Upgrade
|
| EPS (Diluted) | 15.40 | 12.24 | 6.08 | 4.02 | 3.10 | 2.13 | Upgrade
|
| EPS Growth | 106.91% | 101.27% | 51.30% | 29.57% | 45.86% | 10.19% | Upgrade
|
| Free Cash Flow | 29.64 | 24.7 | 32.74 | -6.64 | -1.39 | 19.66 | Upgrade
|
| Free Cash Flow Per Share | 15.02 | 12.35 | 16.37 | -3.32 | -0.69 | 9.83 | Upgrade
|
| Dividend Per Share | 4.000 | 4.000 | 3.500 | 3.500 | - | - | Upgrade
|
| Dividend Growth | 14.29% | 14.29% | 0% | - | - | - | Upgrade
|
| Gross Margin | 30.30% | 26.66% | 22.42% | 19.21% | 22.88% | 23.55% | Upgrade
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| Operating Margin | 10.08% | 8.72% | 4.09% | 2.82% | 3.00% | 4.21% | Upgrade
|
| Profit Margin | 8.04% | 6.81% | 3.90% | 2.74% | 2.65% | 1.96% | Upgrade
|
| Free Cash Flow Margin | 7.84% | 6.87% | 10.48% | -2.26% | -0.59% | 9.06% | Upgrade
|
| EBITDA | 51.46 | 44.34 | 24.4 | 19.81 | 18.09 | 20.82 | Upgrade
|
| EBITDA Margin | 13.61% | 12.33% | 7.81% | 6.75% | 7.71% | 9.60% | Upgrade
|
| D&A For EBITDA | 13.34 | 12.99 | 11.62 | 11.54 | 11.04 | 11.7 | Upgrade
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| EBIT | 38.13 | 31.34 | 12.78 | 8.27 | 7.04 | 9.12 | Upgrade
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| EBIT Margin | 10.08% | 8.72% | 4.09% | 2.82% | 3.00% | 4.21% | Upgrade
|
| Effective Tax Rate | 15.05% | 14.78% | - | 15.94% | 16.37% | 25.22% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.