United Bus Service Limited (MUSE: UBS.I0000)
Mauritius
· Delayed Price · Currency is MUR 41.60
0.00 (0.00%)
At close: Nov 29, 2024
United Bus Service Income Statement
Financials in millions MUR. Fiscal year is July - June.
Millions MUR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 | 2018 - 2014 |
| Revenue | 962.4 | 915.61 | 806.47 | 778.2 | 566.03 | 704.83 | Upgrade
|
| Revenue Growth (YoY) | 12.71% | 13.53% | 3.63% | 37.48% | -19.69% | -5.02% | Upgrade
|
| Cost of Revenue | 791.61 | 791.61 | 713.69 | 682.09 | 468.46 | - | Upgrade
|
| Gross Profit | 170.78 | 123.99 | 92.78 | 96.1 | 97.57 | 704.83 | Upgrade
|
| Selling, General & Admin | 72.93 | 72.93 | 62.13 | 65.91 | 62.78 | - | Upgrade
|
| Other Operating Expenses | 65 | 0.47 | -0 | - | - | 637.13 | Upgrade
|
| Operating Expenses | 155.68 | 91.15 | 65.17 | 68.75 | 65.49 | 637.13 | Upgrade
|
| Operating Income | 15.1 | 32.84 | 27.6 | 27.36 | 32.08 | 67.7 | Upgrade
|
| Interest Expense | -5.21 | -1.65 | -1.75 | -1.65 | -2.79 | -5.9 | Upgrade
|
| Interest & Investment Income | 4.61 | 4.61 | 1.38 | 0.77 | 1.99 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 10.26 | 4.77 | 67.61 | 27.94 | 3.87 | 22.85 | Upgrade
|
| EBT Excluding Unusual Items | 18.49 | 40.57 | 94.84 | 54.42 | 35.15 | 84.65 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.7 | 0.7 | 2.25 | 4.67 | 9.51 | - | Upgrade
|
| Other Unusual Items | 22.84 | 22.84 | - | - | - | - | Upgrade
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| Pretax Income | 44.94 | 67.02 | 99.47 | 60.55 | 46.25 | 84.65 | Upgrade
|
| Income Tax Expense | 6.2 | 3.94 | 22.86 | 4.71 | 8.48 | 12.63 | Upgrade
|
| Earnings From Continuing Operations | 38.74 | 63.07 | 76.61 | 55.84 | 37.78 | 72.02 | Upgrade
|
| Minority Interest in Earnings | -8.81 | -5.95 | - | - | - | - | Upgrade
|
| Net Income | 29.93 | 57.13 | 76.61 | 55.84 | 37.78 | 72.02 | Upgrade
|
| Net Income to Common | 29.93 | 57.13 | 76.61 | 55.84 | 37.78 | 72.02 | Upgrade
|
| Net Income Growth | -57.54% | -25.43% | 37.21% | 47.80% | -47.55% | -6.47% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 0.01% | - | Upgrade
|
| EPS (Basic) | 6.02 | 11.50 | 15.42 | 11.24 | 7.60 | 14.49 | Upgrade
|
| EPS (Diluted) | 6.02 | 11.50 | 15.42 | 11.24 | 7.60 | 14.49 | Upgrade
|
| EPS Growth | -57.54% | -25.43% | 37.21% | 47.80% | -47.55% | -6.47% | Upgrade
|
| Free Cash Flow | 60.5 | 4.18 | 114.81 | 82.25 | 76.7 | 149.67 | Upgrade
|
| Free Cash Flow Per Share | 12.17 | 0.84 | 23.10 | 16.55 | 15.43 | 30.12 | Upgrade
|
| Dividend Per Share | 1.000 | 1.000 | 1.000 | - | - | 1.000 | Upgrade
|
| Gross Margin | 17.75% | 13.54% | 11.50% | 12.35% | 17.24% | 100.00% | Upgrade
|
| Operating Margin | 1.57% | 3.59% | 3.42% | 3.52% | 5.67% | 9.60% | Upgrade
|
| Profit Margin | 3.11% | 6.24% | 9.50% | 7.17% | 6.67% | 10.22% | Upgrade
|
| Free Cash Flow Margin | 6.29% | 0.46% | 14.24% | 10.57% | 13.55% | 21.23% | Upgrade
|
| EBITDA | 83.65 | 102.82 | 99.48 | 82.56 | 95.41 | - | Upgrade
|
| EBITDA Margin | 8.69% | 11.23% | 12.34% | 10.61% | 16.86% | - | Upgrade
|
| D&A For EBITDA | 68.55 | 69.98 | 71.88 | 55.2 | 63.33 | - | Upgrade
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| EBIT | 15.1 | 32.84 | 27.6 | 27.36 | 32.08 | 67.7 | Upgrade
|
| EBIT Margin | 1.57% | 3.59% | 3.42% | 3.52% | 5.67% | 9.60% | Upgrade
|
| Effective Tax Rate | 13.79% | 5.88% | 22.98% | 7.78% | 18.32% | 14.92% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.