Promotion and Development Ltd (MUSE:PAD.N0000)
Mauritius
· Delayed Price · Currency is MUR 23.80
+0.05 (0.21%)
At close: May 13, 2025
Promotion and Development Income Statement
Financials in millions MUR. Fiscal year is July - June.
Millions MUR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
| Revenue | 845.66 | 816.84 | 728.02 | 604.67 | 543.84 | 587.31 | Upgrade
|
| Revenue Growth (YoY) | 7.59% | 12.20% | 20.40% | 11.18% | -7.40% | -1.97% | Upgrade
|
| Cost of Revenue | 696.47 | 643.52 | 571.32 | 536 | 483.28 | 500.84 | Upgrade
|
| Gross Profit | 149.18 | 173.31 | 156.7 | 68.67 | 60.56 | 86.47 | Upgrade
|
| Other Operating Expenses | 23.41 | - | - | - | - | - | Upgrade
|
| Operating Expenses | 25.31 | 1.89 | -6.21 | 4.24 | 14.05 | 5.48 | Upgrade
|
| Operating Income | 123.88 | 171.42 | 162.91 | 64.43 | 46.51 | 80.99 | Upgrade
|
| Interest Expense | -96.04 | -109.17 | -112.26 | -72.47 | -73.76 | -91.68 | Upgrade
|
| Interest & Investment Income | 1.27 | 1.27 | 3.01 | 0.6 | 0.75 | 0.48 | Upgrade
|
| Earnings From Equity Investments | 437.64 | 501.79 | 528.47 | 492.8 | 133.16 | -115.6 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.34 | 0.34 | 0.33 | 0.54 | 0.26 | -0.41 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.82 | -0.82 | 0.43 | -1.12 | -0.66 | -0.62 | Upgrade
|
| EBT Excluding Unusual Items | 466.27 | 564.83 | 582.89 | 484.77 | 106.26 | -126.84 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -4.86 | -5.57 | Upgrade
|
| Asset Writedown | -1.98 | -1.98 | 94.98 | 182.13 | 24.83 | - | Upgrade
|
| Other Unusual Items | - | - | 1.21 | - | 1.78 | 1.5 | Upgrade
|
| Pretax Income | 464.29 | 562.86 | 704.98 | 708.3 | 128.01 | -130.91 | Upgrade
|
| Income Tax Expense | 25.77 | 1.15 | 16.89 | 40.86 | -34.86 | 17.91 | Upgrade
|
| Earnings From Continuing Operations | 438.52 | 561.7 | 688.1 | 667.44 | 162.87 | -148.82 | Upgrade
|
| Minority Interest in Earnings | 11.12 | -5.5 | -34.56 | -46.7 | -15.57 | -1.55 | Upgrade
|
| Net Income | 449.64 | 556.2 | 653.54 | 620.74 | 147.3 | -150.37 | Upgrade
|
| Net Income to Common | 449.64 | 556.2 | 653.54 | 620.74 | 147.3 | -150.37 | Upgrade
|
| Net Income Growth | -28.70% | -14.89% | 5.28% | 321.42% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 156 | 156 | 156 | 156 | 156 | 156 | Upgrade
|
| Shares Outstanding (Diluted) | 156 | 156 | 156 | 156 | 156 | 156 | Upgrade
|
| Shares Change (YoY) | - | - | 0.03% | 0.04% | 0.01% | -0.06% | Upgrade
|
| EPS (Basic) | 2.89 | 3.57 | 4.20 | 3.99 | 0.95 | -0.97 | Upgrade
|
| EPS (Diluted) | 2.89 | 3.57 | 4.20 | 3.99 | 0.95 | -0.97 | Upgrade
|
| EPS Growth | -28.70% | -14.89% | 5.26% | 321.27% | - | - | Upgrade
|
| Free Cash Flow | -82.41 | -57.99 | -52.1 | -96.07 | -58.79 | -104.2 | Upgrade
|
| Free Cash Flow Per Share | -0.53 | -0.37 | -0.33 | -0.62 | -0.38 | -0.67 | Upgrade
|
| Dividend Per Share | 0.912 | 1.163 | 1.125 | 1.250 | 1.012 | - | Upgrade
|
| Dividend Growth | -18.89% | 3.33% | -10.00% | 23.46% | - | - | Upgrade
|
| Gross Margin | 17.64% | 21.22% | 21.52% | 11.36% | 11.14% | 14.72% | Upgrade
|
| Operating Margin | 14.65% | 20.99% | 22.38% | 10.66% | 8.55% | 13.79% | Upgrade
|
| Profit Margin | 53.17% | 68.09% | 89.77% | 102.66% | 27.08% | -25.60% | Upgrade
|
| Free Cash Flow Margin | -9.75% | -7.10% | -7.16% | -15.89% | -10.81% | -17.74% | Upgrade
|
| EBITDA | 151.33 | 197.71 | 186.86 | 87.89 | 70.88 | 104.63 | Upgrade
|
| EBITDA Margin | 17.89% | 24.20% | 25.67% | 14.53% | 13.03% | 17.82% | Upgrade
|
| D&A For EBITDA | 27.46 | 26.29 | 23.95 | 23.46 | 24.36 | 23.64 | Upgrade
|
| EBIT | 123.88 | 171.42 | 162.91 | 64.43 | 46.51 | 80.99 | Upgrade
|
| EBIT Margin | 14.65% | 20.99% | 22.38% | 10.66% | 8.55% | 13.79% | Upgrade
|
| Effective Tax Rate | 5.55% | 0.21% | 2.40% | 5.77% | - | - | Upgrade
|
Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.