Constance Hotels Services Limited (MUSE:CHSL.I0000)
Mauritius · Delayed Price · Currency is MUR 19.50
+1.80 (10.17%)
At close: May 18, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 6,650 | 6,484 | 6,149 | 5,727 | 5,091 | 2,439 | |
Revenue Growth (YoY) | 9.75% | 5.45% | 7.37% | 12.49% | 108.72% | 54.04% |
Cost of Revenue | - | - | 1,350 | 1,297 | 1,161 | 605.98 |
Gross Profit | 6,650 | 6,484 | 4,799 | 4,430 | 3,930 | 1,833 |
Selling, General & Admin | - | - | 3,192 | 3,037 | 2,530 | 1,424 |
Other Operating Expenses | 4,752 | 4,692 | -33.84 | -32.96 | -32.4 | -34.37 |
Operating Expenses | 5,471 | 5,407 | 3,889 | 3,608 | 3,158 | 2,014 |
Operating Income | 1,179 | 1,077 | 910.1 | 822 | 771.68 | -180.58 |
Interest Expense | -750.31 | -744.67 | -771.83 | -733.5 | -640.21 | -597.06 |
Interest & Investment Income | 0.86 | 0.86 | 2.56 | 13.31 | 14.61 | 10.16 |
Earnings From Equity Investments | 320.02 | 288.45 | 206.09 | 187.83 | 150.62 | -61.7 |
Currency Exchange Gain (Loss) | - | - | 171.22 | 143.73 | 92.25 | 78.13 |
EBT Excluding Unusual Items | 750.61 | 621.71 | 518.13 | 433.37 | 388.95 | -751.05 |
Gain (Loss) on Sale of Assets | - | - | 2 | 1.65 | - | - |
Other Unusual Items | - | - | -4.04 | -12.7 | - | 12.37 |
Pretax Income | 750.61 | 621.71 | 516.08 | 422.31 | 388.95 | -738.69 |
Income Tax Expense | 215.46 | 190.26 | 179.53 | 101.31 | 141.54 | -25.19 |
Earnings From Continuing Operations | 535.15 | 431.45 | 336.55 | 321 | 247.41 | -713.5 |
Minority Interest in Earnings | -29.72 | -31.09 | -22.17 | -37.69 | -22.68 | 5.15 |
Net Income | 505.42 | 400.36 | 314.38 | 283.32 | 224.73 | -708.35 |
Net Income to Common | 505.42 | 400.36 | 314.38 | 283.32 | 224.73 | -708.35 |
Net Income Growth | 155.32% | 27.35% | 10.96% | 26.07% | - | - |
Shares Outstanding (Basic) | 110 | 110 | 110 | 110 | 110 | 110 |
Shares Outstanding (Diluted) | 110 | 110 | 110 | 110 | 110 | 110 |
Shares Change (YoY) | 0.12% | 0.03% | - | - | - | - |
EPS (Basic) | 4.60 | 3.65 | 2.87 | 2.58 | 2.05 | -6.46 |
EPS (Diluted) | 4.60 | 3.65 | 2.87 | 2.58 | 2.05 | -6.46 |
EPS Growth | 155.01% | 27.31% | 10.96% | 26.07% | - | - |
Free Cash Flow | 1,437 | 1,125 | 773.33 | 977.79 | 1,103 | -60.27 |
Free Cash Flow Per Share | 13.09 | 10.26 | 7.05 | 8.92 | 10.06 | -0.55 |
Dividend Per Share | 0.900 | 0.900 | 0.500 | - | - | - |
Dividend Growth | 80.00% | 80.00% | - | - | - | - |
Gross Margin | 100.00% | 100.00% | 78.04% | 77.35% | 77.19% | 75.16% |
Operating Margin | 17.73% | 16.61% | 14.80% | 14.35% | 15.16% | -7.40% |
Profit Margin | 7.60% | 6.17% | 5.11% | 4.95% | 4.41% | -29.04% |
Free Cash Flow Margin | 21.61% | 17.35% | 12.58% | 17.07% | 21.67% | -2.47% |
EBITDA | 1,904 | 1,797 | 1,340 | 1,203 | 1,158 | 187.91 |
EBITDA Margin | 28.63% | 27.72% | 21.79% | 21.00% | 22.74% | 7.70% |
D&A For EBITDA | 724.34 | 720.42 | 429.76 | 380.6 | 386.06 | 368.49 |
EBIT | 1,179 | 1,077 | 910.1 | 822 | 771.68 | -180.58 |
EBIT Margin | 17.73% | 16.61% | 14.80% | 14.35% | 15.16% | -7.40% |
Effective Tax Rate | 28.71% | 30.60% | 34.79% | 23.99% | 36.39% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.