SHEL.N0000 Income Statement - TTM - Vivo Energy Mauritius Limited

Income Statement (TTM)

Vivo Energy Mauritius Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	9,095	8,425	7,699	8,719	9,340	10,407	11,811	13,513	15,373	16,519	17,272	17,292	16,902	17,581	17,981	18,618	19,320	18,997	18,969	18,545
Change (%)		-7.36	-8.62	13.25	7.12	11.43	13.49	14.41	13.76	7.45	4.56	0.12	-2.26	4.02	2.28	3.55	3.77	-1.67	-0.15	-2.24
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	8,303	7,554	6,836	7,895	8,458	9,521	10,809	12,303	14,115	15,240	15,969	16,034	15,626	16,301	16,686	17,303	17,978	17,668	17,616	17,224
Change (%)		-9.02	-9.50	15.48	7.13	12.56	13.53	13.82	14.73	7.97	4.78	0.40	-2.54	4.32	2.36	3.70	3.90	-1.73	-0.29	-2.23
% of Revenue	91.29	89.66	88.80	90.55	90.56	91.48	91.52	91.05	91.82	92.26	92.46	92.72	92.45	92.72	92.80	92.94	93.06	93.00	92.87	92.88

Gross Operating Profit	792	871	862	824	881	886	1,002	1,210	1,258	1,278	1,302	1,258	1,275	1,305	1,295	1,315	1,342	1,329	1,353	1,321
Change (%)		10.05	-1.02	-4.44	6.97	0.57	13.04	20.76	3.96	1.61	1.89	-3.38	1.35	2.32	-0.77	1.56	2.01	-0.92	1.79	-2.36
% of Revenue	8.71	10.34	11.20	9.45	9.44	8.52	8.48	8.95	8.18	7.74	7.54	7.28	7.55	7.42	7.20	7.06	6.94	7.00	7.13	7.12

SG&A	562	698	703	677	675	557	593	663	678	669	675	738	755	813	783	727	753	761	798	782
Change (%)		24.19	0.72	-3.74	-0.23	-17.50	6.49	11.81	2.22	-1.29	0.80	9.41	2.34	7.59	-3.66	-7.13	3.59	0.99	4.95	-2.05
% of Revenue	6.18	8.29	9.13	7.76	7.23	5.35	5.02	4.91	4.41	4.05	3.91	4.27	4.47	4.62	4.35	3.91	3.90	4.00	4.21	4.22

R&D
Change (%)
% of Revenue

OpEx	8,809	8,217	7,516	8,553	9,080	10,074	11,422	12,980	14,851	15,893	16,590	16,715	16,301	17,014	17,397	17,959	18,673	18,386	18,372	17,964
Change (%)		-6.72	-8.53	13.80	6.16	10.95	13.38	13.64	14.42	7.02	4.39	0.76	-2.48	4.37	2.25	3.23	3.97	-1.53	-0.08	-2.22
% of Revenue	96.86	97.52	97.62	98.09	97.22	96.80	96.70	96.05	96.60	96.21	96.05	96.66	96.45	96.78	96.75	96.46	96.65	96.78	96.85	96.87

Operating Income	286	209	183	166	260	333	390	534	522	626	682	577	600	568	584	660	647	611	597	581
Change (%)		-27.05	-12.26	-9.15	56.20	28.31	16.92	37.01	-2.13	19.83	8.92	-15.40	4.03	-5.41	2.88	12.96	-1.86	-5.64	-2.21	-2.69
% of Revenue	3.14	2.48	2.38	1.91	2.78	3.20	3.30	3.95	3.40	3.79	3.95	3.34	3.55	3.23	3.25	3.54	3.35	3.22	3.15	3.13

Interest Expense	-29	-31	-38	-36	-32	-26	-15	-16	-15	-15	-19	-17	-18	-24	-18	-17	-16	-18	-22	-26
Change (%)		7.18	22.83	-6.29	-10.94	-18.22	-40.62	3.63	-6.54	-1.26	30.47	-10.67	5.66	30.16	-21.95	-7.95	-6.62	15.29	18.58	18.20
% of Revenue	-0.32	-0.37	-0.49	-0.41	-0.34	-0.25	-0.13	-0.12	-0.10	-0.09	-0.11	-0.10	-0.11	-0.13	-0.10	-0.09	-0.08	-0.10	-0.11	-0.14

Net Income	248	173	113	115	194	310	357	487	480	525	573	488	501	473	512	569	564	517	485	477
Change (%)		-30.14	-34.77	1.69	69.00	59.91	15.18	36.47	-1.50	9.41	9.10	-14.85	2.74	-5.75	8.30	11.08	-0.79	-8.42	-6.11	-1.58
% of Revenue	2.72	2.05	1.47	1.32	2.08	2.98	3.02	3.61	3.12	3.18	3.32	2.82	2.97	2.69	2.85	3.05	2.92	2.72	2.56	2.57

Source: Capital IQ

Vivo Energy Mauritius Limited - Income Statement (TTM)

Income Statement (TTM)