Ascencia Limited (MUSE: ASCE.N0000)

Ascencia Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Rental Revenue	1,339	1,306	1,215	1,097	968.48	961.26
Tenant Reimbursements	545.73	545.73	481.62	423.68	341.57	340.86
Other Revenue	27.57	27.57	33.77	35.33	60.18	26.2
Total Revenue	1,913	1,879	1,730	1,556	1,370	1,328
Revenue Growth (YoY	7.60%	8.61%	11.18%	13.59%	3.15%	-7.62%
Property Expenses	559.02	542.5	471.43	419.27	333.89	342.93
Selling, General & Administrative	252.03	249.74	224.72	222.04	197.29	172.3
Other Operating Expenses	-	-	-	-	-	-6.12
Total Operating Expenses	821.71	802.9	705.24	654.93	584.08	525.53
Operating Income	1,091	1,076	1,025	901.48	786.13	802.8
Interest Expense	-402.63	-400.55	-355.26	-262.23	-223.87	-255.79
Interest & Investment Income	29.97	29.97	27.86	11.28	23.31	20.41
EBT Excluding Unusual Items	718.35	705.8	697.73	650.53	585.57	567.41
Gain (Loss) on Sale of Assets	-	-	-	1.58	-	-
Asset Writedown	602.34	602.34	487.46	439.74	536.76	109.81
Other Unusual Items	-	-	-	-8.4	-73.21	-186.6
Pretax Income	1,321	1,308	1,185	1,083	1,049	490.62
Income Tax Expense	122.85	119.65	123.82	77.5	91.2	89.3
Earnings From Continuing Operations	1,198	1,188	1,061	1,006	957.92	401.32
Earnings From Discontinued Operations	-	-	-	-	0.01	5.29
Net Income to Company	1,198	1,188	1,061	1,006	957.93	406.61
Net Income	1,198	1,188	1,061	1,006	957.93	406.61
Net Income to Common	1,198	1,188	1,061	1,006	957.93	406.61
Net Income Growth	13.10%	11.98%	5.51%	5.01%	135.59%	-57.81%
Basic Shares Outstanding	487	487	487	487	487	487
Diluted Shares Outstanding	487	487	487	487	487	487
Shares Change (YoY)	-0.47%	-	-	-	-	0.52%
EPS (Basic)	2.46	2.44	2.18	2.06	1.97	0.83
EPS (Diluted)	2.46	2.44	2.18	2.06	1.97	0.83
EPS Growth	13.63%	11.98%	5.51%	5.01%	135.59%	-58.03%
Dividend Per Share	-	1.030	0.950	0.900	0.640	0.530
Dividend Growth	-	8.42%	5.56%	40.63%	20.75%	-35.37%
Operating Margin	57.04%	57.28%	59.24%	57.92%	57.37%	60.44%
Profit Margin	62.63%	63.24%	61.34%	64.63%	69.91%	30.61%
Free Cash Flow Margin	59.44%	59.10%	51.31%	50.91%	45.96%	43.76%
EBITDA	1,103	1,088	1,033	910.14	796.65	812.11
EBITDA Margin	57.67%	57.87%	59.67%	58.48%	58.14%	61.14%
D&A For Ebitda	12.08	11.15	7.47	8.66	10.52	9.32
EBIT	1,091	1,076	1,025	901.48	786.13	802.8
EBIT Margin	57.04%	57.28%	59.24%	57.92%	57.37%	60.44%
Effective Tax Rate	9.30%	9.15%	10.45%	7.15%	8.69%	18.20%
Revenue as Reported	1,879	1,879	1,730	1,555	1,338	1,333

Source: S&P Capital IQ. Real Estate template. Financial Sources.