Rogers and Company Limited (MUSE: ROGE.N0000)
Mauritius
· Delayed Price · Currency is MUR 43.00
0.00 (0.00%)
At close: Jan 24, 2025
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 | 13,434 | 12,821 | 11,764 | 9,501 | 6,643 | 8,959 | Upgrade
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| Other Revenue | 170.5 | 170.5 | 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 | 6,739 | 6,191 | 5,744 | 5,016 | 3,564 | 4,552 | Upgrade
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| Gross Profit | 6,866 | 6,801 | 6,165 | 4,581 | 3,306 | 4,688 | Upgrade
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| Selling, General & Admin | 4,574 | 4,574 | 4,278 | 3,396 | 3,274 | 3,781 | Upgrade
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| Operating Expenses | 4,574 | 4,574 | 4,278 | 3,396 | 3,274 | 3,781 | Upgrade
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| Operating Income | 2,291 | 2,227 | 1,887 | 1,185 | 31.5 | 907.7 | Upgrade
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| Interest Expense | -929.1 | -931.8 | -832.6 | -613.2 | -617.6 | -698.9 | Upgrade
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| Earnings From Equity Investments | 1,725 | 1,542 | 1,009 | 395.7 | -365.7 | -151.7 | Upgrade
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| Other Non Operating Income (Expenses) | 389.7 | 389.7 | 172 | 173.6 | 5.5 | 7.5 | Upgrade
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| EBT Excluding Unusual Items | 3,477 | 3,227 | 2,236 | 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 | 352.1 | 352.1 | - | 14.3 | 61.9 | 12.3 | Upgrade
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| Asset Writedown | 503.6 | 503.6 | 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 | 2,947 | 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
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| Earnings From Continuing Operations | 3,909 | 3,705 | 2,610 | 1,747 | -618.3 | -496.8 | Upgrade
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| Earnings From Discontinued Operations | - | - | 11.3 | 33.7 | 4 | - | Upgrade
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| Net Income to Company | 3,909 | 3,705 | 2,621 | 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 | 1,670 | 984 | -907.5 | -549.5 | Upgrade
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| Net Income to Common | 2,746 | 2,551 | 1,670 | 984 | -907.5 | -549.5 | Upgrade
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| Net Income Growth | 64.52% | 52.75% | 69.71% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 252 | 252 | 252 | 252 | 252 | 252 | Upgrade
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| Shares Outstanding (Diluted) | 252 | 252 | 252 | 252 | 252 | 252 | Upgrade
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| EPS (Basic) | 10.90 | 10.12 | 6.63 | 3.90 | -3.60 | -2.18 | Upgrade
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| EPS (Diluted) | 10.18 | 9.41 | 6.42 | 3.81 | -3.60 | -2.18 | Upgrade
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| EPS Growth | 59.18% | 46.58% | 68.66% | - | - | - | Upgrade
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| Free Cash Flow | 1,401 | 1,514 | 1,151 | 1,752 | 390.4 | 59.7 | Upgrade
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| Free Cash Flow Per Share | 5.56 | 6.01 | 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 | 50.47% | 52.35% | 51.77% | 47.73% | 48.12% | 50.74% | Upgrade
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| Operating Margin | 16.84% | 17.14% | 15.85% | 12.34% | 0.46% | 9.82% | Upgrade
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| Profit Margin | 20.19% | 19.63% | 14.02% | 10.25% | -13.21% | -5.95% | Upgrade
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| Free Cash Flow Margin | 10.30% | 11.65% | 9.67% | 18.25% | 5.68% | 0.65% | Upgrade
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| EBITDA | 2,863 | 2,781 | 2,372 | 1,684 | 517 | 1,434 | Upgrade
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| EBITDA Margin | 21.05% | 21.41% | 19.92% | 17.55% | 7.53% | 15.52% | Upgrade
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| D&A For EBITDA | 572 | 554.5 | 484.5 | 499.2 | 485.5 | 525.9 | Upgrade
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| EBIT | 2,291 | 2,227 | 1,887 | 1,185 | 31.5 | 907.7 | Upgrade
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| EBIT Margin | 16.84% | 17.14% | 15.85% | 12.34% | 0.46% | 9.82% | Upgrade
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| Effective Tax Rate | 9.78% | 9.26% | 11.43% | 3.37% | - | - | Upgrade
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| Revenue as Reported | 12,992 | 12,992 | 11,909 | 9,596 | 6,870 | 9,240 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.