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Mauritius Oil Refineries Ltd (MOR)

Mauritius
Currency in MUR
16.00
0.00(0.00%)
Closed·

MOR Income Statement

Period Ending:
2015
30/06
2016
30/06
2017
30/06
2018
30/06
2019
30/06
2020
30/06
2021
30/06
2022
30/06
2023
30/06
2024
30/06
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa994.691,163.822,007.52,192.361,627.32
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-1.36%+17%+72.49%+9.21%-25.77%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa820.22962.561,758.381,934.741,366.76
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa174.47201.25249.12257.61260.56
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+5.46%+15.35%+23.78%+3.41%+1.15%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa17.54%17.29%12.41%11.75%16.01%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa138.57131.73146.73165.25156.33
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+13.72%-4.94%+11.39%+12.62%-5.39%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa141.72132.76147.5166.48156.75
aa.aaaa.aaaa.aaaa.aaaa.aa-3.15-1.04-0.78-1.24-0.41
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa35.969.53102.492.37104.23
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-17.63%+93.65%+47.27%-9.79%+12.85%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa3.61%5.97%5.1%4.21%6.41%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-12.7-13.08-17.25-28.02-29.27
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-23.33%-3.01%-31.9%-62.39%-4.48%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-12.7-13.08-17.25-28.02-29.27
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa4.110.581.4625.5417.73
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa27.3257.0386.689.992.69
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa--1.590.60.49
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa27.3257.0388.1990.593.17
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-22.66%+108.74%+54.64%+2.61%+2.96%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa2.75%4.9%4.39%4.13%5.73%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa4.939.4310.26.078.86
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa22.3947.5977.9984.4384.31
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-1.2-3.05-1.57-3.15-3.63
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa21.1944.5476.4281.2880.68
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-26.8%+110.19%+71.58%+6.35%-0.73%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa2.13%3.83%3.81%3.71%4.96%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa21.1944.5476.4281.2880.68
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.641.342.32.442.42
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-26.8%+110.19%+71.58%+6.25%-0.82%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.641.342.32.442.42
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-26.8%+110.19%+71.58%+6.25%-0.82%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa33.2833.2833.2833.3133.34
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa33.2833.2833.2833.3133.34
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa0.8-1.30.51.3
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-30.43%---61.54%+160%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa53.3985.08119.55111.06127.72
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-11.41%+59.36%+40.52%-7.1%+15%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa5.37%7.31%5.96%5.07%7.85%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa35.969.53102.492.37104.23
* In Millions of MUR (except for per share items)
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