Paper Converting Co. Ltd (MUSE:PCCL.I0000)
Mauritius
· Delayed Price · Currency is MUR 15.00
0.00 (0.00%)
At close: May 9, 2025
Paper Converting Co. Income Statement
Financials in millions MUR. Fiscal year is January - December.
Millions MUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 337.39 | 307.96 | 281.13 | 205.18 | 201.17 | Upgrade
|
| Revenue Growth (YoY) | 9.56% | 9.54% | 37.02% | 1.99% | -9.88% | Upgrade
|
| Cost of Revenue | - | 202.28 | 191.21 | 129.18 | 140.5 | Upgrade
|
| Gross Profit | 337.39 | 105.68 | 89.92 | 75.99 | 60.67 | Upgrade
|
| Selling, General & Admin | - | 31.91 | 24.08 | 16.47 | 13.94 | Upgrade
|
| Other Operating Expenses | 299.15 | 40.52 | 29.86 | 33.06 | 22.43 | Upgrade
|
| Operating Expenses | 299.15 | 84.89 | 68.18 | 64.14 | 51.61 | Upgrade
|
| Operating Income | 38.25 | 20.79 | 21.74 | 11.85 | 9.06 | Upgrade
|
| Interest Expense | -20.18 | -13.33 | -7.8 | -6.67 | -7.68 | Upgrade
|
| Earnings From Equity Investments | 0.08 | 1.48 | - | -0.29 | -0.08 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0 | -0.27 | -0.46 | -0.06 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.79 | 2.57 | 2.18 | 1.33 | 1.33 | Upgrade
|
| EBT Excluding Unusual Items | 21.94 | 11.51 | 15.85 | 5.76 | 2.56 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 1.25 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.52 | 0.39 | 0.28 | - | Upgrade
|
| Other Unusual Items | - | - | -5.88 | 0.33 | 1.57 | Upgrade
|
| Pretax Income | 21.94 | 12.03 | 10.35 | 6.36 | 5.38 | Upgrade
|
| Income Tax Expense | 4.02 | 2.76 | 1 | 2.18 | 2.86 | Upgrade
|
| Earnings From Continuing Operations | 17.93 | 9.28 | 9.36 | 4.18 | 2.52 | Upgrade
|
| Net Income to Company | 17.93 | 9.28 | 9.36 | 4.18 | 2.52 | Upgrade
|
| Minority Interest in Earnings | -0.08 | 0.24 | 0.17 | - | 0.07 | Upgrade
|
| Net Income | 17.84 | 9.51 | 9.53 | 4.18 | 2.59 | Upgrade
|
| Net Income to Common | 17.84 | 9.51 | 9.53 | 4.18 | 2.59 | Upgrade
|
| Net Income Growth | 87.60% | -0.18% | 127.90% | 61.59% | - | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Change (YoY) | -0.31% | - | - | - | - | Upgrade
|
| EPS (Basic) | 1.79 | 0.95 | 0.95 | 0.42 | 0.26 | Upgrade
|
| EPS (Diluted) | 1.79 | 0.95 | 0.95 | 0.42 | 0.26 | Upgrade
|
| EPS Growth | 88.19% | -0.18% | 127.90% | 61.59% | - | Upgrade
|
| Free Cash Flow | 15.32 | -58.76 | -22.2 | -0.07 | 13.49 | Upgrade
|
| Free Cash Flow Per Share | 1.54 | -5.88 | -2.22 | -0.01 | 1.35 | Upgrade
|
| Dividend Per Share | 0.250 | 0.500 | 0.150 | 0.100 | - | Upgrade
|
| Dividend Growth | -50.00% | 233.33% | 50.00% | - | - | Upgrade
|
| Gross Margin | 100.00% | 34.32% | 31.99% | 37.04% | 30.16% | Upgrade
|
| Operating Margin | 11.34% | 6.75% | 7.74% | 5.78% | 4.50% | Upgrade
|
| Profit Margin | 5.29% | 3.09% | 3.39% | 2.04% | 1.29% | Upgrade
|
| Free Cash Flow Margin | 4.54% | -19.08% | -7.90% | -0.03% | 6.71% | Upgrade
|
| EBITDA | 46.34 | 28.89 | 31.42 | 23.34 | 19.34 | Upgrade
|
| EBITDA Margin | 13.73% | 9.38% | 11.18% | 11.38% | 9.61% | Upgrade
|
| D&A For EBITDA | 8.09 | 8.09 | 9.67 | 11.49 | 10.28 | Upgrade
|
| EBIT | 38.25 | 20.79 | 21.74 | 11.85 | 9.06 | Upgrade
|
| EBIT Margin | 11.34% | 6.75% | 7.74% | 5.78% | 4.50% | Upgrade
|
| Effective Tax Rate | 18.30% | 22.90% | 9.64% | 34.31% | 53.18% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.