Constance Hotels Services Limited (MUSE:CHSL.I0000)
Mauritius · Delayed Price · Currency is MUR 17.00
0.00 (0.00%)
At close: Jul 15, 2025
Constance Hotels Services Income Statement
Financials in millions MUR. Fiscal year is January - December.
Millions MUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 6,059 | 6,149 | 5,727 | 5,091 | 2,439 | 1,584 | Upgrade | |
Revenue Growth (YoY) | 4.52% | 7.37% | 12.49% | 108.72% | 54.04% | -54.97% | Upgrade |
Cost of Revenue | - | 1,350 | 1,297 | 1,161 | 605.98 | 434.84 | Upgrade |
Gross Profit | 6,059 | 4,799 | 4,430 | 3,930 | 1,833 | 1,149 | Upgrade |
Selling, General & Admin | - | 3,192 | 3,037 | 2,530 | 1,424 | 1,149 | Upgrade |
Other Operating Expenses | 4,383 | -33.84 | -32.96 | -32.4 | -34.37 | -54.24 | Upgrade |
Operating Expenses | 5,115 | 3,889 | 3,608 | 3,158 | 2,014 | 1,666 | Upgrade |
Operating Income | 944.26 | 910.1 | 822 | 771.68 | -180.58 | -517.58 | Upgrade |
Interest Expense | -463.69 | -771.83 | -733.5 | -640.21 | -597.06 | -541.76 | Upgrade |
Interest & Investment Income | 3.05 | 2.56 | 13.31 | 14.61 | 10.16 | 15.47 | Upgrade |
Earnings From Equity Investments | 210.14 | 206.09 | 187.83 | 150.62 | -61.7 | -1.77 | Upgrade |
Currency Exchange Gain (Loss) | - | 171.22 | 143.73 | 92.25 | 78.13 | 133.41 | Upgrade |
EBT Excluding Unusual Items | 394.19 | 518.13 | 433.37 | 388.95 | -751.05 | -912.23 | Upgrade |
Impairment of Goodwill | - | - | - | - | - | -504.38 | Upgrade |
Gain (Loss) on Sale of Assets | - | 2 | 1.65 | - | - | - | Upgrade |
Other Unusual Items | -4.04 | -4.04 | -12.7 | - | 12.37 | 24.4 | Upgrade |
Pretax Income | 390.15 | 516.08 | 422.31 | 388.95 | -738.69 | -1,392 | Upgrade |
Income Tax Expense | 172.97 | 179.53 | 101.31 | 141.54 | -25.19 | 27.28 | Upgrade |
Earnings From Continuing Operations | 217.18 | 336.55 | 321 | 247.41 | -713.5 | -1,419 | Upgrade |
Minority Interest in Earnings | -19.22 | -22.17 | -37.69 | -22.68 | 5.15 | 2.63 | Upgrade |
Net Income | 197.96 | 314.38 | 283.32 | 224.73 | -708.35 | -1,417 | Upgrade |
Net Income to Common | 197.96 | 314.38 | 283.32 | 224.73 | -708.35 | -1,417 | Upgrade |
Net Income Growth | -17.59% | 10.96% | 26.07% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 110 | 110 | 110 | 110 | 110 | 110 | Upgrade |
Shares Outstanding (Diluted) | 110 | 110 | 110 | 110 | 110 | 110 | Upgrade |
Shares Change (YoY) | -0.11% | - | - | - | - | - | Upgrade |
EPS (Basic) | 1.81 | 2.87 | 2.58 | 2.05 | -6.46 | -12.92 | Upgrade |
EPS (Diluted) | 1.81 | 2.87 | 2.58 | 2.05 | -6.46 | -12.92 | Upgrade |
EPS Growth | -17.51% | 10.96% | 26.07% | - | - | - | Upgrade |
Free Cash Flow | 813.02 | 773.33 | 977.79 | 1,103 | -60.27 | -195.46 | Upgrade |
Free Cash Flow Per Share | 7.42 | 7.05 | 8.92 | 10.06 | -0.55 | -1.78 | Upgrade |
Dividend Per Share | 0.500 | 0.500 | - | - | - | - | Upgrade |
Gross Margin | 100.00% | 78.04% | 77.35% | 77.19% | 75.16% | 72.54% | Upgrade |
Operating Margin | 15.58% | 14.80% | 14.35% | 15.16% | -7.40% | -32.69% | Upgrade |
Profit Margin | 3.27% | 5.11% | 4.95% | 4.41% | -29.04% | -89.48% | Upgrade |
Free Cash Flow Margin | 13.42% | 12.58% | 17.07% | 21.67% | -2.47% | -12.34% | Upgrade |
EBITDA | 1,657 | 1,340 | 1,203 | 1,158 | 187.91 | -155.23 | Upgrade |
EBITDA Margin | 27.35% | 21.79% | 21.00% | 22.74% | 7.70% | -9.80% | Upgrade |
D&A For EBITDA | 713 | 429.76 | 380.6 | 386.06 | 368.49 | 362.35 | Upgrade |
EBIT | 944.26 | 910.1 | 822 | 771.68 | -180.58 | -517.58 | Upgrade |
EBIT Margin | 15.58% | 14.80% | 14.35% | 15.16% | -7.40% | -32.69% | Upgrade |
Effective Tax Rate | 44.33% | 34.79% | 23.99% | 36.39% | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.