MUSE:ACC.I0000 Income Statement

Financials in millions MUR. Fiscal year is July - June.

Millions MUR. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	479.69	534.2	429.04	485.6	471.58	268.87
Revenue Growth (YoY)	-1.81%	24.51%	-11.65%	2.97%	75.39%	11.64%
Cost of Revenue	-	-	-	-	-	219.27
Gross Profit	479.69	534.2	429.04	485.6	471.58	49.59
Selling, General & Admin	-	-	-	-	-	27.4
Other Operating Expenses	413.85	465.53	365.68	424.6	419.08	0.11
Operating Expenses	413.85	465.53	365.68	424.6	419.08	27.51
Operating Income	65.85	68.67	63.36	61	52.5	22.08
Interest Expense	-1.47	-1.66	-1.54	-1.47	-0.72	-0.62
Interest & Investment Income	2.91	2.91	2.61	3.05	1.37	0.27
Earnings From Equity Investments	0.95	6.25	12.03	20.16	26.69	19.31
Other Non Operating Income (Expenses)	2.8	2.92	5.33	0.47	0.18	2.84
EBT Excluding Unusual Items	71.03	79.09	81.79	83.21	80.02	43.88
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.43
Pretax Income	71.03	79.09	81.79	83.21	80.02	44.31
Income Tax Expense	12.02	13.52	12.94	10.24	8.38	3.59
Net Income	59.02	65.57	68.86	72.97	71.64	40.72
Net Income to Common	59.02	65.57	68.86	72.97	71.64	40.72
Net Income Growth	-13.45%	-4.77%	-5.64%	1.86%	75.91%	72.35%
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1	1
Shares Change (YoY)	0.23%	-	-	-	-	-
EPS (Basic)	51.60	57.37	60.24	63.84	62.68	35.63
EPS (Diluted)	51.60	57.37	60.24	63.84	62.68	35.63
EPS Growth	-13.64%	-4.77%	-5.64%	1.86%	75.91%	72.35%
Free Cash Flow	48.22	67.87	49.65	-14.83	-33.52	17.28
Free Cash Flow Per Share	42.16	59.38	43.44	-12.98	-29.32	15.12
Dividend Per Share	5.000	5.000	4.700	4.500	4.200	3.000
Dividend Growth	6.38%	6.38%	4.44%	7.14%	40.00%	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	18.45%
Operating Margin	13.73%	12.86%	14.77%	12.56%	11.13%	8.21%
Profit Margin	12.30%	12.28%	16.05%	15.03%	15.19%	15.15%
Free Cash Flow Margin	10.05%	12.71%	11.57%	-3.06%	-7.11%	6.43%
EBITDA	71.68	74.37	68.8	63.43	55.35	24.73
EBITDA Margin	14.94%	13.92%	16.04%	13.06%	11.74%	9.20%
D&A For EBITDA	5.84	5.7	5.44	2.43	2.86	2.65
EBIT	65.85	68.67	63.36	61	52.5	22.08
EBIT Margin	13.73%	12.86%	14.77%	12.56%	11.13%	8.21%
Effective Tax Rate	16.92%	17.09%	15.82%	12.31%	10.47%	8.09%
Revenue as Reported	534.2	534.2	429.04	485.6	471.58	268.87

Source: S&P Global Market Intelligence. Standard template. Financial Sources.