Vivo Energy Mauritius Limited (MUSE: SHEL.N0000)
Mauritius
· Delayed Price · Currency is MUR 355.75
+0.50 (0.14%)
At close: Nov 22, 2024
Vivo Energy Mauritius Income Statement
Financials in millions MUR. Fiscal year is January - December.
Millions MUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 18,618 | 17,581 | 16,519 | 10,407 | 8,425 | 11,825 | Upgrade
|
| Revenue Growth (YoY) | 7.67% | 6.43% | 58.73% | 23.52% | -28.75% | -7.97% | Upgrade
|
| Cost of Revenue | 17,303 | 16,301 | 15,240 | 9,521 | 7,554 | 10,848 | Upgrade
|
| Gross Profit | 1,315 | 1,280 | 1,278 | 886.5 | 871.26 | 977.16 | Upgrade
|
| Selling, General & Admin | 727.12 | 787.94 | 669.27 | 557.09 | 698.1 | 602.37 | Upgrade
|
| Other Operating Expenses | -71.61 | -74.8 | -17.04 | -3.77 | -35.39 | -51.49 | Upgrade
|
| Operating Expenses | 655.51 | 713.14 | 652.23 | 553.32 | 662.71 | 550.88 | Upgrade
|
| Operating Income | 659.63 | 566.94 | 625.98 | 333.18 | 208.55 | 426.29 | Upgrade
|
| Interest Expense | -17.01 | -23.67 | -14.77 | -26.01 | -31.02 | -34.43 | Upgrade
|
| Interest & Investment Income | 13.91 | 12.83 | 0.92 | 0.87 | 1.99 | 4.43 | Upgrade
|
| Earnings From Equity Investments | 4.65 | 4.19 | 9.55 | 0.02 | 6.64 | 7.6 | Upgrade
|
| Currency Exchange Gain (Loss) | 11.5 | -16.05 | -16.96 | -8.39 | 22.33 | 15.77 | Upgrade
|
| EBT Excluding Unusual Items | 672.7 | 544.24 | 604.72 | 299.67 | 208.48 | 419.66 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.52 | 0.52 | 0.38 | 13.3 | 2.98 | 0.13 | Upgrade
|
| Other Unusual Items | - | - | 0.07 | 31.1 | - | - | Upgrade
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| Pretax Income | 673.22 | 544.76 | 605.18 | 344.07 | 211.46 | 419.79 | Upgrade
|
| Income Tax Expense | 104.71 | 72.18 | 79.79 | 33.92 | 38.46 | 31.79 | Upgrade
|
| Net Income | 568.5 | 472.58 | 525.39 | 310.15 | 173 | 387.99 | Upgrade
|
| Net Income to Common | 568.5 | 472.58 | 525.39 | 310.15 | 173 | 387.99 | Upgrade
|
| Net Income Growth | 16.49% | -10.05% | 69.40% | 79.27% | -55.41% | 25.23% | Upgrade
|
| Shares Outstanding (Basic) | 29 | 29 | 29 | 29 | 29 | 29 | Upgrade
|
| Shares Outstanding (Diluted) | 29 | 29 | 29 | 29 | 29 | 29 | Upgrade
|
| EPS (Basic) | 19.39 | 16.12 | 17.92 | 10.58 | 5.90 | 13.23 | Upgrade
|
| EPS (Diluted) | 19.39 | 16.12 | 17.92 | 10.58 | 5.90 | 13.23 | Upgrade
|
| EPS Growth | 16.49% | -10.05% | 69.40% | 79.27% | -55.41% | 25.23% | Upgrade
|
| Free Cash Flow | 737.76 | 802.7 | 348.88 | 510.4 | 584.47 | 301.86 | Upgrade
|
| Free Cash Flow Per Share | 25.16 | 27.38 | 11.90 | 17.41 | 19.93 | 10.29 | Upgrade
|
| Dividend Per Share | 11.930 | 16.120 | 17.920 | 10.580 | 5.900 | 13.230 | Upgrade
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| Dividend Growth | -24.68% | -10.04% | 69.38% | 79.32% | -55.40% | 25.17% | Upgrade
|
| Gross Margin | 7.06% | 7.28% | 7.74% | 8.52% | 10.34% | 8.26% | Upgrade
|
| Operating Margin | 3.54% | 3.22% | 3.79% | 3.20% | 2.48% | 3.60% | Upgrade
|
| Profit Margin | 3.05% | 2.69% | 3.18% | 2.98% | 2.05% | 3.28% | Upgrade
|
| Free Cash Flow Margin | 3.96% | 4.57% | 2.11% | 4.90% | 6.94% | 2.55% | Upgrade
|
| EBITDA | 829.44 | 733.89 | 772.03 | 461.52 | 341.11 | 543.82 | Upgrade
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| EBITDA Margin | 4.45% | 4.17% | 4.67% | 4.43% | 4.05% | 4.60% | Upgrade
|
| D&A For EBITDA | 169.8 | 166.95 | 146.05 | 128.34 | 132.56 | 117.54 | Upgrade
|
| EBIT | 659.63 | 566.94 | 625.98 | 333.18 | 208.55 | 426.29 | Upgrade
|
| EBIT Margin | 3.54% | 3.22% | 3.79% | 3.20% | 2.48% | 3.60% | Upgrade
|
| Effective Tax Rate | 15.55% | 13.25% | 13.18% | 9.86% | 18.19% | 7.57% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.