Rogers and Company Limited (MUSE: ROGE.N0000)
Mauritius
· Delayed Price · Currency is MUR 42.95
0.00 (0.00%)
At close: Nov 20, 2024
Rogers and Company 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 |
| Operating Revenue | 13,604 | 12,992 | 11,764 | 9,501 | 6,643 | 8,959 | Upgrade
|
| Other Revenue | - | - | 145.1 | 95.6 | 226.6 | 280.6 | Upgrade
|
| Revenue | 13,604 | 12,992 | 11,909 | 9,596 | 6,870 | 9,240 | Upgrade
|
| Revenue Growth (YoY) | 11.90% | 9.09% | 24.10% | 39.69% | -25.65% | -9.87% | Upgrade
|
| Cost of Revenue | - | - | 5,744 | 5,016 | 3,564 | 4,552 | Upgrade
|
| Gross Profit | 13,604 | 12,992 | 6,165 | 4,581 | 3,306 | 4,688 | Upgrade
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| Selling, General & Admin | - | - | 4,278 | 3,396 | 3,274 | 3,781 | Upgrade
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| Other Operating Expenses | 11,076 | 10,528 | - | - | - | - | Upgrade
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| Operating Expenses | 11,076 | 10,528 | 4,278 | 3,396 | 3,274 | 3,781 | Upgrade
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| Operating Income | 2,529 | 2,464 | 1,887 | 1,185 | 31.5 | 907.7 | Upgrade
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| Interest Expense | -898 | -900.7 | -832.6 | -613.2 | -617.6 | -698.9 | Upgrade
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| Earnings From Equity Investments | 1,725 | 1,542 | 950 | 395.7 | -365.7 | -151.7 | Upgrade
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| Other Non Operating Income (Expenses) | 352.1 | 352.1 | 172 | 173.6 | 5.5 | 7.5 | Upgrade
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| EBT Excluding Unusual Items | 3,708 | 3,458 | 2,177 | 1,141 | -946.3 | 64.6 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -8.8 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -13 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 14.3 | 61.9 | 12.3 | Upgrade
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| Asset Writedown | 624.8 | 624.8 | 657.8 | 669.7 | 396.3 | -467.3 | Upgrade
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| Other Unusual Items | - | - | 53 | -17.2 | 14.1 | 4.9 | Upgrade
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| Pretax Income | 4,333 | 4,083 | 2,888 | 1,808 | -495.8 | -385.5 | Upgrade
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| Income Tax Expense | 423.6 | 378.1 | 336.9 | 60.9 | 122.5 | 111.3 | Upgrade
|
| Earnings From Continuing Operations | 3,909 | 3,705 | 2,551 | 1,747 | -618.3 | -496.8 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 11.3 | 33.7 | 4 | - | Upgrade
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| Net Income to Company | 3,909 | 3,705 | 2,562 | 1,780 | -614.3 | -496.8 | Upgrade
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| Minority Interest in Earnings | -1,163 | -1,154 | -951.2 | -796.3 | -293.2 | -52.7 | Upgrade
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| Net Income | 2,746 | 2,551 | 1,611 | 984 | -907.5 | -549.5 | Upgrade
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| Net Income to Common | 2,746 | 2,551 | 1,611 | 984 | -907.5 | -549.5 | Upgrade
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| Net Income Growth | 64.52% | 58.36% | 63.69% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 252 | 252 | 252 | 252 | 252 | 252 | Upgrade
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| Shares Outstanding (Diluted) | 268 | 271 | 252 | 252 | 252 | 252 | Upgrade
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| Shares Change (YoY) | 6.18% | 7.55% | - | - | - | - | Upgrade
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| EPS (Basic) | 10.90 | 10.12 | 6.39 | 3.90 | -3.60 | -2.18 | Upgrade
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| EPS (Diluted) | 10.26 | 9.41 | 6.17 | 3.81 | -3.60 | -2.18 | Upgrade
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| EPS Growth | 60.40% | 52.62% | 62.01% | - | - | - | Upgrade
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| Free Cash Flow | 2,220 | 2,333 | 1,151 | 1,752 | 390.4 | 59.7 | Upgrade
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| Free Cash Flow Per Share | 8.29 | 8.61 | 4.57 | 6.95 | 1.55 | 0.24 | Upgrade
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| Dividend Per Share | - | 1.360 | 1.240 | 0.910 | 0.600 | 0.380 | Upgrade
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| Dividend Growth | - | 9.68% | 36.26% | 51.67% | 57.89% | -62.75% | Upgrade
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| Gross Margin | 100.00% | 100.00% | 51.77% | 47.73% | 48.12% | 50.74% | Upgrade
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| Operating Margin | 18.59% | 18.97% | 15.85% | 12.34% | 0.46% | 9.82% | Upgrade
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| Profit Margin | 20.19% | 19.63% | 13.52% | 10.25% | -13.21% | -5.95% | Upgrade
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| Free Cash Flow Margin | 16.32% | 17.95% | 9.67% | 18.25% | 5.68% | 0.65% | Upgrade
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| EBITDA | - | 2,949 | 2,372 | 1,684 | 517 | 1,434 | Upgrade
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| EBITDA Margin | - | 22.70% | 19.92% | 17.55% | 7.53% | 15.52% | Upgrade
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| D&A For EBITDA | - | 484.5 | 484.5 | 499.2 | 485.5 | 525.9 | Upgrade
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| EBIT | 2,529 | 2,464 | 1,887 | 1,185 | 31.5 | 907.7 | Upgrade
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| EBIT Margin | 18.59% | 18.97% | 15.85% | 12.34% | 0.46% | 9.82% | Upgrade
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| Effective Tax Rate | 9.78% | 9.26% | 11.67% | 3.37% | - | - | Upgrade
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| Revenue as Reported | - | - | 11,909 | 9,596 | 6,870 | 9,240 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.