Vivo Energy Mauritius Limited (MUSE:SHEL.N0000)
Mauritius
· Delayed Price · Currency is MUR 402.00
0.00 (0.00%)
At close: May 13, 2025
Vivo Energy Mauritius Income Statement
Financials in millions MUR. Fiscal year is January - December.
Millions MUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 18,969 | 18,997 | 17,581 | 16,519 | 10,407 | 8,425 | Upgrade
|
| Revenue Growth (YoY) | 5.50% | 8.06% | 6.43% | 58.73% | 23.52% | -28.75% | Upgrade
|
| Cost of Revenue | 17,616 | 17,634 | 16,301 | 15,240 | 9,521 | 7,554 | Upgrade
|
| Gross Profit | 1,353 | 1,363 | 1,280 | 1,278 | 886.5 | 871.26 | Upgrade
|
| Selling, General & Admin | 798.33 | 794.44 | 787.94 | 669.27 | 557.09 | 698.1 | Upgrade
|
| Other Operating Expenses | -42.7 | -44.01 | -74.8 | -17.04 | -3.77 | -35.39 | Upgrade
|
| Operating Expenses | 755.63 | 750.44 | 713.14 | 652.23 | 553.32 | 662.71 | Upgrade
|
| Operating Income | 597.37 | 612.73 | 566.94 | 625.98 | 333.18 | 208.55 | Upgrade
|
| Interest Expense | -21.71 | -18.49 | -23.67 | -14.77 | -26.01 | -31.02 | Upgrade
|
| Interest & Investment Income | 11.7 | 11.7 | 12.83 | 0.92 | 0.87 | 1.99 | Upgrade
|
| Earnings From Equity Investments | 0.34 | 1.44 | 4.19 | 9.55 | 0.02 | 6.64 | Upgrade
|
| Currency Exchange Gain (Loss) | 10.04 | 15.89 | -16.05 | -16.96 | -8.39 | 22.33 | Upgrade
|
| EBT Excluding Unusual Items | 596.18 | 623.28 | 544.24 | 604.72 | 299.67 | 208.48 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.52 | 0.38 | 13.3 | 2.98 | Upgrade
|
| Other Unusual Items | - | - | - | 0.07 | 31.1 | - | Upgrade
|
| Pretax Income | 596.18 | 623.28 | 544.76 | 605.18 | 344.07 | 211.46 | Upgrade
|
| Income Tax Expense | 111.23 | 106.77 | 72.18 | 79.79 | 33.92 | 38.46 | Upgrade
|
| Net Income | 484.95 | 516.51 | 472.58 | 525.39 | 310.15 | 173 | Upgrade
|
| Net Income to Common | 484.95 | 516.51 | 472.58 | 525.39 | 310.15 | 173 | Upgrade
|
| Net Income Growth | -5.24% | 9.30% | -10.05% | 69.40% | 79.27% | -55.41% | Upgrade
|
| Shares Outstanding (Basic) | 29 | 29 | 29 | 29 | 29 | 29 | Upgrade
|
| Shares Outstanding (Diluted) | 29 | 29 | 29 | 29 | 29 | 29 | Upgrade
|
| Shares Change (YoY) | 0.01% | -0.00% | - | - | - | - | Upgrade
|
| EPS (Basic) | 16.54 | 17.62 | 16.12 | 17.92 | 10.58 | 5.90 | Upgrade
|
| EPS (Diluted) | 16.54 | 17.62 | 16.12 | 17.92 | 10.58 | 5.90 | Upgrade
|
| EPS Growth | -5.25% | 9.30% | -10.05% | 69.40% | 79.27% | -55.41% | Upgrade
|
| Free Cash Flow | -160.29 | 556.15 | 802.7 | 348.88 | 510.4 | 584.47 | Upgrade
|
| Free Cash Flow Per Share | -5.47 | 18.97 | 27.38 | 11.90 | 17.41 | 19.93 | Upgrade
|
| Dividend Per Share | - | - | 16.120 | 17.920 | 10.580 | 5.900 | Upgrade
|
| Dividend Growth | - | - | -10.04% | 69.38% | 79.32% | -55.40% | Upgrade
|
| Gross Margin | 7.13% | 7.18% | 7.28% | 7.74% | 8.52% | 10.34% | Upgrade
|
| Operating Margin | 3.15% | 3.23% | 3.23% | 3.79% | 3.20% | 2.48% | Upgrade
|
| Profit Margin | 2.56% | 2.72% | 2.69% | 3.18% | 2.98% | 2.05% | Upgrade
|
| Free Cash Flow Margin | -0.84% | 2.93% | 4.57% | 2.11% | 4.90% | 6.94% | Upgrade
|
| EBITDA | 772.27 | 786.22 | 733.89 | 772.03 | 461.52 | 341.11 | Upgrade
|
| EBITDA Margin | 4.07% | 4.14% | 4.17% | 4.67% | 4.44% | 4.05% | Upgrade
|
| D&A For EBITDA | 174.9 | 173.48 | 166.95 | 146.05 | 128.34 | 132.56 | Upgrade
|
| EBIT | 597.37 | 612.73 | 566.94 | 625.98 | 333.18 | 208.55 | Upgrade
|
| EBIT Margin | 3.15% | 3.23% | 3.23% | 3.79% | 3.20% | 2.48% | Upgrade
|
| Effective Tax Rate | 18.66% | 17.13% | 13.25% | 13.18% | 9.86% | 18.19% | Upgrade
|
Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.