Attitude Property Income Statement

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

Millions MUR. Fiscal year is Jul - Jun.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Rental Revenue	217.81	217.81	199.28	211.02	211.02
Other Revenue	3.94	4.54	2.45	1.97	1.7
Total Revenue	221.75	222.35	201.73	212.99	212.73
Revenue Growth (YoY	-0.27%	10.22%	-5.29%	0.13%	1.22%
Property Expenses	3.94	4.54	2.45	1.97	1.7
Selling, General & Administrative	6.25	-	-	-	-
Other Operating Expenses	29.7	5.16	6.77	4.48	4.11
Total Operating Expenses	39.89	9.7	9.22	6.45	5.81
Operating Income	181.86	212.65	192.51	206.55	206.92
Interest Expense	-72.61	-74.4	-78.45	-72.36	-55.02
Interest & Investment Income	16.43	17.13	16.47	17.11	14.8
EBT Excluding Unusual Items	125.69	155.38	130.53	151.29	166.7
Asset Writedown	-	-7.24	-14.67	-	26.54
Pretax Income	125.69	148.14	115.87	151.29	193.23
Income Tax Expense	26.73	51.67	17.57	25.14	29.98
Net Income	98.96	96.47	98.3	126.15	163.25
Net Income to Common	98.96	96.47	98.3	126.15	163.25
Net Income Growth	2.58%	-1.86%	-22.08%	-22.73%	20.77%
Basic Shares Outstanding	160	160	160	160	160
Diluted Shares Outstanding	160	160	160	160	160
Shares Change	-0.26%	-	-	-	-
EPS (Basic)	0.62	0.60	0.61	0.79	1.02
EPS (Diluted)	0.62	0.60	0.61	0.79	1.02
EPS Growth	2.84%	-1.86%	-22.08%	-22.73%	20.77%

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Dividend Per Share	-	0.890	0.890	0.750	0.750
Dividend Growth	-	0%	18.67%	0%	-
Operating Margin	82.01%	95.64%	95.43%	96.97%	97.27%
Profit Margin	44.63%	43.39%	48.73%	59.23%	76.74%
EBIT	181.86	212.65	192.51	206.55	206.92
EBIT Margin	82.01%	95.64%	95.43%	96.97%	97.27%
Effective Tax Rate	21.27%	34.88%	15.16%	16.62%	15.52%
Revenue as Reported	-	222.35	201.73	212.99	212.73