The Union Sugar Estates Company Limited (MUSE: UNSE.I0000)
Mauritius
· Delayed Price · Currency is MUR 110.00
0.00 (0.00%)
At close: Nov 20, 2024
UNSE.I0000 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 | 158.07 | 192.96 | 182.77 | 188.08 | 135.88 | 691.25 | Upgrade
|
| Revenue Growth (YoY) | -37.16% | 5.57% | -2.82% | 38.41% | -80.34% | 40.46% | Upgrade
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| Gross Profit | 143.57 | 192.96 | 182.77 | 188.08 | 135.88 | 691.25 | Upgrade
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| Other Operating Expenses | 65.53 | 62.87 | 182.27 | 146.1 | 178.5 | 642.11 | Upgrade
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| Operating Expenses | 65.53 | 62.87 | 182.27 | 146.1 | 178.5 | 642.11 | Upgrade
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| Operating Income | 78.04 | 130.09 | 0.5 | 41.98 | -42.62 | 49.14 | Upgrade
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| Interest Expense | -20.58 | -22.97 | -21.94 | -20.99 | -19.41 | -100.47 | Upgrade
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| Earnings From Equity Investments | 0.21 | 0.71 | -1.18 | 0.68 | 0.9 | -5.97 | Upgrade
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| Other Non Operating Income (Expenses) | 27.39 | 22.97 | 26.79 | 15.23 | 5.92 | 9.33 | Upgrade
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| EBT Excluding Unusual Items | 85.06 | 130.8 | 4.17 | 36.91 | -55.21 | -47.98 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | -59.78 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 20.69 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 75.53 | 75.53 | 41.87 | 64.56 | 45.73 | - | Upgrade
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| Asset Writedown | 166.7 | 166.7 | - | -9.26 | -6.56 | 3.29 | Upgrade
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| Other Unusual Items | - | - | 7.08 | - | - | 20.64 | Upgrade
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| Pretax Income | 327.29 | 373.03 | 73.81 | 92.21 | -16.05 | -83.82 | Upgrade
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| Income Tax Expense | 2.7 | 0.93 | 2.84 | 5.09 | -8.19 | -17.34 | Upgrade
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| Earnings From Continuing Operations | 324.59 | 372.1 | 70.96 | 87.12 | -7.86 | -66.48 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | -2.26 | 25.85 | - | Upgrade
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| Net Income to Company | 324.59 | 372.1 | 70.96 | 84.86 | 17.99 | -66.48 | Upgrade
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| Minority Interest in Earnings | -63.39 | -63.38 | -0.12 | - | -4.75 | 11.86 | Upgrade
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| Net Income | 261.2 | 308.72 | 70.84 | 84.86 | 13.24 | -54.62 | Upgrade
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| Net Income to Common | 261.2 | 308.72 | 70.84 | 84.86 | 13.24 | -54.62 | Upgrade
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| Net Income Growth | 113.80% | 335.77% | -16.52% | 541.02% | - | - | Upgrade
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| Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | 19 | Upgrade
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| Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | 19 | Upgrade
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| EPS (Basic) | 13.82 | 16.33 | 3.75 | 4.49 | 0.70 | -2.89 | Upgrade
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| EPS (Diluted) | 13.82 | 16.33 | 3.75 | 4.49 | 0.70 | -2.89 | Upgrade
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| EPS Growth | 113.80% | 335.77% | -16.52% | 541.02% | - | - | Upgrade
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| Free Cash Flow | 76.52 | 100.1 | 120.36 | -20.71 | -120.87 | -30.93 | Upgrade
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| Free Cash Flow Per Share | 4.05 | 5.30 | 6.37 | -1.10 | -6.40 | -1.64 | Upgrade
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| Dividend Per Share | 1.587 | 1.587 | 1.587 | 1.590 | - | - | Upgrade
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| Dividend Growth | 0% | 0% | -0.19% | - | - | - | Upgrade
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| Gross Margin | 90.83% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
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| Operating Margin | 49.37% | 67.42% | 0.27% | 22.32% | -31.37% | 7.11% | Upgrade
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| Profit Margin | 165.25% | 159.99% | 38.76% | 45.12% | 9.74% | -7.90% | Upgrade
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| Free Cash Flow Margin | 48.41% | 51.88% | 65.85% | -11.01% | -88.95% | -4.47% | Upgrade
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| EBIT | 78.04 | 130.09 | 0.5 | 41.98 | -42.62 | 49.14 | Upgrade
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| EBIT Margin | 49.37% | 67.42% | 0.27% | 22.32% | -31.37% | 7.11% | Upgrade
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| Effective Tax Rate | 0.82% | 0.25% | 3.85% | 5.52% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.