Vivo Energy Mauritius Limited (MUSE:SHEL.N0000)
Mauritius · Delayed Price · Currency is MUR 447.75
0.00 (0.00%)
At close: Aug 20, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 18,900 | 17,841 | 18,997 | 17,581 | 16,519 | 10,407 | |
Revenue Growth | 1.92% | -6.09% | 8.06% | 6.43% | 58.73% | 23.52% |
Cost of Revenue | 17,225 | 16,501 | 17,668 | 16,301 | 15,240 | 9,521 |
Gross Profit | 1,675 | 1,340 | 1,329 | 1,280 | 1,278 | 886.5 |
Selling, General & Admin | 803.4 | 762.52 | 762.49 | 787.94 | 669.27 | 557.09 |
Other Operating Expenses | -100.2 | -78.11 | -42.3 | -74.8 | -17.04 | -3.77 |
Operating Expenses | 708.71 | 689.91 | 718.38 | 713.14 | 652.23 | 553.32 |
Operating Income | 966.77 | 649.93 | 610.85 | 566.94 | 625.98 | 333.18 |
Interest Expense | -26.63 | -28.75 | -18.31 | -23.67 | -14.77 | -26.01 |
Interest & Investment Income | 7.33 | 7.07 | 11.7 | 12.83 | 0.92 | 0.87 |
Earnings From Equity Investments | 8.38 | 4.84 | 1.44 | 4.19 | 9.55 | 0.02 |
Currency Exchange Gain (Loss) | -13.82 | 5.59 | 15.89 | -16.05 | -16.96 | -8.39 |
EBT Excluding Unusual Items | 942.02 | 638.68 | 621.57 | 544.24 | 604.72 | 299.67 |
Gain (Loss) on Sale of Assets | 2.67 | 2.67 | 1.7 | 0.52 | 0.38 | 13.3 |
Other Unusual Items | - | - | - | - | 0.07 | 31.1 |
Pretax Income | 944.69 | 641.35 | 623.28 | 544.76 | 605.18 | 344.07 |
Income Tax Expense | 174.9 | 111.81 | 106.77 | 72.18 | 79.79 | 33.92 |
Net Income | 769.79 | 529.54 | 516.51 | 472.58 | 525.39 | 310.15 |
Net Income to Common | 769.79 | 529.54 | 516.51 | 472.58 | 525.39 | 310.15 |
Net Income Growth | 61.28% | 2.52% | 9.30% | -10.05% | 69.40% | 79.27% |
Shares Outstanding (Basic) | 29 | 29 | 29 | 29 | 29 | 29 |
Shares Outstanding (Diluted) | 29 | 29 | 29 | 29 | 29 | 29 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 26.25 | 18.06 | 17.61 | 16.12 | 17.92 | 10.58 |
EPS (Diluted) | 26.25 | 18.06 | 17.61 | 16.12 | 17.92 | 10.58 |
EPS Growth | 61.28% | 2.52% | 9.30% | -10.05% | 69.40% | 79.27% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 850.37 | 211.85 | 568.92 | 802.7 | 348.88 | 510.4 |
Free Cash Flow Per Share | 29.00 | 7.22 | 19.40 | 27.38 | 11.90 | 17.41 |
Dividend Per Share | 15.600 | 20.500 | 17.610 | 16.120 | 17.920 | 10.580 |
Dividend Growth | -6.14% | 16.41% | 9.24% | -10.04% | 69.38% | 79.32% |
Gross Margin | 8.87% | 7.51% | 7.00% | 7.28% | 7.74% | 8.52% |
Operating Margin | 5.12% | 3.64% | 3.22% | 3.23% | 3.79% | 3.20% |
Profit Margin | 4.07% | 2.97% | 2.72% | 2.69% | 3.18% | 2.98% |
Free Cash Flow Margin | 4.50% | 1.19% | 3.00% | 4.57% | 2.11% | 4.90% |
EBITDA | 1,141 | 826.74 | 784.33 | 733.89 | 772.03 | 461.52 |
EBITDA Margin | 6.04% | 4.63% | 4.13% | 4.17% | 4.67% | 4.44% |
D&A For EBITDA | 174.06 | 176.81 | 173.48 | 166.95 | 146.05 | 128.34 |
EBIT | 966.77 | 649.93 | 610.85 | 566.94 | 625.98 | 333.18 |
EBIT Margin | 5.12% | 3.64% | 3.22% | 3.23% | 3.79% | 3.20% |
Effective Tax Rate | 18.51% | 17.43% | 17.13% | 13.25% | 13.18% | 9.86% |