Automatic Systems Income Statement

Financials in millions MUR. Fiscal year is January - December.

Millions MUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	150.6	240	317.12	420.03	451.02
Revenue Growth (YoY)	-37.25%	-24.32%	-24.50%	-6.87%	13.67%
Cost of Revenue	-	6.59	10.9	14.44	14.96
Gross Profit	150.6	233.41	306.22	405.59	436.06
Selling, General & Admin	140.1	120.79	153.63	162.32	161.46
Other Operating Expenses	17	103.59	157.74	200.17	228.34
Operating Expenses	158.3	225.66	311.37	362.49	389.29
Operating Income	-7.7	7.74	-5.15	43.09	46.77
Interest Expense	-2.3	-3.19	-2.43	-0.47	-0.51
Interest & Investment Income	1.2	0.99	1.58	0.13	0.11
EBT Excluding Unusual Items	-8.8	5.55	-5.99	42.76	46.37
Asset Writedown	-17.1	-13.32	-43.1	-	-
Pretax Income	-25.9	-7.77	-49.09	42.76	46.37
Income Tax Expense	-1.8	5.07	11.52	14.58	5.06
Earnings From Continuing Operations	-24.1	-12.83	-60.62	28.18	41.31
Minority Interest in Earnings	-	-	-	-	-5.89
Net Income	-24.1	-12.83	-60.62	28.18	35.42
Net Income to Common	-24.1	-12.83	-60.62	28.18	35.42
Net Income Growth	-	-	-	-20.44%	-9.21%
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
EPS (Basic)	-6.82	-3.63	-17.15	7.97	10.02
EPS (Diluted)	-6.82	-3.63	-17.15	7.97	10.02
EPS Growth	-	-	-	-20.44%	-9.21%
Free Cash Flow	27.8	11.04	-30.06	35.65	34.98
Free Cash Flow Per Share	7.86	3.12	-8.50	10.09	9.89
Dividend Per Share	2.000	-	1.500	6.000	6.000
Dividend Growth	-	-	-75.00%	-	20.00%
Gross Margin	100.00%	97.25%	96.56%	96.56%	96.68%
Operating Margin	-5.11%	3.23%	-1.62%	10.26%	10.37%
Profit Margin	-16.00%	-5.35%	-19.11%	6.71%	7.85%
Free Cash Flow Margin	18.46%	4.60%	-9.48%	8.49%	7.75%
EBITDA	2.4	14.21	2.51	51.02	54.36
EBITDA Margin	1.59%	5.92%	0.79%	12.15%	12.05%
D&A For EBITDA	10.1	6.46	7.66	7.93	7.59
EBIT	-7.7	7.74	-5.15	43.09	46.77
EBIT Margin	-5.11%	3.23%	-1.62%	10.26%	10.37%
Effective Tax Rate	-	-	-	34.10%	10.91%

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