United Bus Service Limited (MUSE:UBS.I0000)
40.60
0.00 (0.00%)
At close: Jun 11, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 907.2 | 917.39 | 906.86 | 915.61 | 806.47 | 778.2 | |
Revenue Growth (YoY) | -1.69% | 1.16% | -0.95% | 13.53% | 3.63% | 37.48% |
Cost of Revenue | 779.02 | 779.02 | 776.51 | 791.61 | 713.69 | 682.09 |
Gross Profit | 128.18 | 138.38 | 130.36 | 123.99 | 92.78 | 96.1 |
Selling, General & Admin | 88.41 | 88.41 | 83.38 | 72.93 | 62.13 | 65.91 |
Other Operating Expenses | 11.03 | 2.67 | 2.57 | 0.47 | -0 | - |
Operating Expenses | 124.14 | 115.78 | 108.95 | 91.15 | 65.17 | 68.75 |
Operating Income | 4.04 | 22.6 | 21.41 | 32.84 | 27.6 | 27.36 |
Interest Expense | -7.76 | -6.6 | -6.25 | -1.65 | -1.75 | -1.65 |
Interest & Investment Income | 9.48 | 9.48 | 7.32 | 4.61 | 1.38 | 0.77 |
Other Non Operating Income (Expenses) | 5.15 | 3.82 | 4.64 | 4.77 | 67.61 | 27.94 |
EBT Excluding Unusual Items | 10.91 | 29.3 | 27.11 | 40.57 | 94.84 | 54.42 |
Gain (Loss) on Sale of Assets | 0.41 | 0.41 | 4.55 | 0.7 | 2.25 | 4.67 |
Other Unusual Items | - | - | - | 22.84 | - | - |
Pretax Income | 14.78 | 33.17 | 34.31 | 67.02 | 99.47 | 60.55 |
Income Tax Expense | 13.45 | 14.84 | -1.8 | 3.94 | 22.86 | 4.71 |
Earnings From Continuing Operations | 1.34 | 18.33 | 36.11 | 63.07 | 76.61 | 55.84 |
Minority Interest in Earnings | -1.1 | -2.43 | -3.14 | -5.95 | - | - |
Net Income | 0.23 | 15.9 | 32.97 | 57.13 | 76.61 | 55.84 |
Net Income to Common | 0.23 | 15.9 | 32.97 | 57.13 | 76.61 | 55.84 |
Net Income Growth | -98.74% | -51.78% | -42.30% | -25.43% | 37.21% | 47.80% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 |
EPS (Basic) | 0.05 | 3.20 | 6.63 | 11.50 | 15.42 | 11.24 |
EPS (Diluted) | 0.05 | 3.20 | 6.63 | 11.50 | 15.42 | 11.24 |
EPS Growth | - | -51.78% | -42.30% | -25.43% | 37.21% | 47.80% |
Free Cash Flow | 42.02 | 72.48 | 26.82 | 4.18 | 114.81 | 82.25 |
Free Cash Flow Per Share | 8.46 | 14.59 | 5.40 | 0.84 | 23.10 | 16.55 |
Dividend Per Share | - | 1.000 | 1.000 | 1.000 | 1.000 | - |
Gross Margin | 14.13% | 15.08% | 14.37% | 13.54% | 11.50% | 12.35% |
Operating Margin | 0.45% | 2.46% | 2.36% | 3.59% | 3.42% | 3.52% |
Profit Margin | 0.03% | 1.73% | 3.64% | 6.24% | 9.50% | 7.17% |
Free Cash Flow Margin | 4.63% | 7.90% | 2.96% | 0.46% | 14.24% | 10.57% |
EBITDA | 102.36 | 114.77 | 105.4 | 102.82 | 99.48 | 82.56 |
EBITDA Margin | 11.28% | 12.51% | 11.62% | 11.23% | 12.34% | 10.61% |
D&A For EBITDA | 98.32 | 92.18 | 83.99 | 69.98 | 71.88 | 55.2 |
EBIT | 4.04 | 22.6 | 21.41 | 32.84 | 27.6 | 27.36 |
EBIT Margin | 0.45% | 2.46% | 2.36% | 3.59% | 3.42% | 3.52% |
Effective Tax Rate | 90.96% | 44.74% | - | 5.88% | 22.98% | 7.78% |