Attitude Property 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
Rental Revenue	217.81	217.81	199.28	211.02	211.02	208.45
Other Revenue	4.97	4.54	2.45	1.97	1.7	1.71
Total Revenue	222.78	222.35	201.73	212.99	212.73	210.16
Revenue Growth (YoY	2.60%	10.22%	-5.29%	0.13%	1.22%	0.84%
Property Expenses	4.54	4.54	2.45	1.97	1.7	1.71
Selling, General & Administrative	-0.33	-	-	-	-	-
Other Operating Expenses	5.16	5.16	6.77	4.48	4.11	2.18
Total Operating Expenses	9.37	9.7	9.22	6.45	5.81	3.9
Operating Income	213.41	212.65	192.51	206.55	206.92	206.27
Interest Expense	-75.33	-74.4	-78.45	-72.36	-55.02	-54.15
Interest & Investment Income	17.13	17.13	16.47	17.11	14.8	11
Other Non-Operating Income	-0	-	-	-	-	-
EBT Excluding Unusual Items	155.2	155.38	130.53	151.29	166.7	163.11
Asset Writedown	-7.24	-7.24	-14.67	-	26.54	-
Pretax Income	147.96	148.14	115.87	151.29	193.23	163.11
Income Tax Expense	56.42	51.67	17.57	25.14	29.98	27.93
Net Income	91.54	96.47	98.3	126.15	163.25	135.18
Net Income to Common	91.54	96.47	98.3	126.15	163.25	135.18
Net Income Growth	-14.83%	-1.86%	-22.08%	-22.73%	20.77%	8.23%
Basic Shares Outstanding	160	160	160	160	160	160
Diluted Shares Outstanding	160	160	160	160	160	160
Shares Change (YoY)	0.17%	-	-	-	-	-
EPS (Basic)	0.57	0.60	0.61	0.79	1.02	0.84
EPS (Diluted)	0.57	0.60	0.61	0.79	1.02	0.84
EPS Growth	-14.98%	-1.86%	-22.08%	-22.73%	20.77%	8.23%
Dividend Per Share	0.760	0.890	0.890	0.750	0.750	-
Dividend Growth	-14.61%	-	18.67%	-	-	-
Operating Margin	95.79%	95.64%	95.43%	96.97%	97.27%	98.15%
Profit Margin	41.09%	43.39%	48.73%	59.23%	76.74%	64.32%
EBIT	213.41	212.65	192.51	206.55	206.92	206.27
EBIT Margin	95.79%	95.64%	95.43%	96.97%	97.27%	98.15%
Effective Tax Rate	38.13%	34.88%	15.16%	16.62%	15.52%	17.13%
Revenue as Reported	222.35	222.35	201.73	212.99	212.73	-

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