Ascencia Limited (MUSE:ASCE.N0000)

Ascencia Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Rental Revenue	1,456	1,398	1,306	1,215	1,097	968.48
Tenant Reimbursements	597.58	597.58	545.73	481.62	423.68	341.57
Other Revenue	40.29	40.29	27.57	33.77	35.33	60.18
Total Revenue	2,094	2,036	1,879	1,730	1,556	1,370
Revenue Growth (YoY	7.93%	8.34%	8.61%	11.18%	13.59%	3.15%
Property Expenses	634.72	617.94	542.5	471.43	419.27	333.89
Selling, General & Administrative	280.69	276.95	249.74	224.72	222.04	197.29
Total Operating Expenses	933.36	912.84	802.9	705.24	654.93	584.08
Operating Income	1,161	1,123	1,076	1,025	901.48	786.13
Interest Expense	-396.61	-392.87	-400.55	-355.26	-262.23	-223.87
Interest & Investment Income	24.49	24.49	29.97	27.86	11.28	23.31
EBT Excluding Unusual Items	788.72	754.84	705.8	697.73	650.53	585.57
Gain (Loss) on Sale of Assets	-	-	-	-	1.58	-
Asset Writedown	656.84	656.84	602.34	487.46	439.74	536.76
Other Unusual Items	-	-	-	-	-8.4	-73.21
Pretax Income	1,446	1,412	1,308	1,185	1,083	1,049
Income Tax Expense	272.72	242.79	119.65	123.82	77.5	91.2
Earnings From Continuing Operations	1,173	1,169	1,188	1,061	1,006	957.92
Earnings From Discontinued Operations	-	-	-	-	-	0.01
Net Income to Company	1,173	1,169	1,188	1,061	1,006	957.93
Net Income	1,173	1,169	1,188	1,061	1,006	957.93
Net Income to Common	1,173	1,169	1,188	1,061	1,006	957.93
Net Income Growth	-2.90%	-1.65%	11.98%	5.51%	5.01%	135.59%
Basic Shares Outstanding	487	487	487	487	487	487
Diluted Shares Outstanding	487	487	487	487	487	487
Shares Change (YoY)	-0.12%	-	-	-	-	-
EPS (Basic)	2.41	2.40	2.44	2.18	2.06	1.97
EPS (Diluted)	2.41	2.40	2.44	2.18	2.06	1.97
EPS Growth	-2.79%	-1.65%	11.98%	5.51%	5.01%	135.59%
Dividend Per Share	1.090	1.070	1.030	0.950	0.900	0.640
Dividend Growth	3.81%	3.88%	8.42%	5.56%	40.63%	20.76%
Operating Margin	55.43%	55.17%	57.28%	59.24%	57.92%	57.37%
Profit Margin	56.00%	57.41%	63.24%	61.34%	64.63%	69.91%
EBITDA	1,177	1,138	1,088	1,033	910.14	796.65
EBITDA Margin	56.20%	55.88%	57.87%	59.67%	58.48%	58.14%
D&A For Ebitda	16.14	14.48	11.15	7.47	8.66	10.52
EBIT	1,161	1,123	1,076	1,025	901.48	786.13
EBIT Margin	55.43%	55.17%	57.28%	59.24%	57.92%	57.37%
Effective Tax Rate	18.87%	17.20%	9.15%	10.45%	7.15%	8.69%
Revenue as Reported	2,036	2,036	1,879	1,730	1,555	1,338

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.