CIM Financial Services Ltd (MUSE:CIM.N0000)
Mauritius · Delayed Price · Currency is MUR 14.30
-0.05 (-0.35%)
At close: Sep 28, 2026
CIM Financial Services Income Statement
Financials in millions MUR. Fiscal year is October - September.
Millions MUR. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 |
Interest and Dividend Income | 4,708 | 4,235 | 3,545 | 2,955 | 2,502 | 2,172 |
Total Interest Expense | 1,081 | 988.7 | 816.5 | 579 | 427.5 | 396.1 |
Net Interest Income | 3,626 | 3,246 | 2,728 | 2,376 | 2,075 | 1,776 |
Commissions and Fees | 592.6 | 592.6 | 496.3 | 430.6 | 396.8 | 350 |
Other Revenue | 203.6 | 133.1 | 109.3 | 108.5 | 100.5 | 127.6 |
Revenue Before Loan Losses | 4,422 | 3,972 | 3,334 | 2,915 | 2,572 | 2,254 |
Provision for Loan Losses | 723.8 | 371 | 251.9 | 296.4 | 535.4 | 534.6 |
| 3,699 | 3,601 | 3,082 | 2,618 | 2,037 | 1,719 | |
Revenue Growth | 6.89% | 16.85% | 17.70% | 28.56% | 18.47% | 9.99% |
Salaries & Employee Benefits | 1,030 | 1,030 | 901.7 | 748.5 | 645.5 | 606 |
Cost of Services Provided | 73.4 | 60.4 | 58.2 | 54.3 | 32.9 | 35.8 |
Other Operating Expenses | 666.8 | 666.8 | 569.3 | 503.1 | 417.1 | 353.2 |
Total Operating Expenses | 2,011 | 1,998 | 1,766 | 1,516 | 1,318 | 1,215 |
Operating Income | 1,688 | 1,604 | 1,316 | 1,102 | 718.7 | 504.6 |
Earnings From Equity Investments | -3.3 | -4 | -2 | -3.2 | -2.5 | -3.8 |
Currency Exchange Gain (Loss) | -12 | 2 | -7 | 5.5 | 1.6 | 5.4 |
EBT Excluding Unusual Items | 1,595 | 1,523 | 1,307 | 1,105 | 717.8 | 506.2 |
Gain (Loss) on Sale of Investments | 3.9 | 2.7 | 3.3 | 2.9 | - | - |
Other Unusual Items | - | - | - | 18.5 | - | - |
Pretax Income | 1,599 | 1,526 | 1,310 | 1,127 | 734.8 | 508.5 |
Income Tax Expense | 376.3 | 305.8 | 203 | 166.2 | 133.5 | 93.9 |
Earnings From Continuing Ops. | 1,222 | 1,220 | 1,107 | 961 | 601.3 | 414.6 |
Net Income to Company | 1,222 | 1,220 | 1,107 | 961 | 601.3 | 414.6 |
Minority Interest in Earnings | -10.5 | -7.2 | -4.7 | -1.1 | - | - |
Net Income | 1,212 | 1,213 | 1,102 | 959.9 | 601.3 | 414.6 |
Net Income to Common | 1,212 | 1,213 | 1,102 | 959.9 | 601.3 | 414.6 |
Net Income Growth | -0.75% | 10.06% | 14.84% | 59.64% | 45.03% | 117.30% |
Shares Outstanding (Basic) | 681 | 681 | 681 | 681 | 681 | 681 |
Shares Outstanding (Diluted) | 681 | 681 | 681 | 681 | 681 | 681 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 1.78 | 1.78 | 1.62 | 1.41 | 0.88 | 0.61 |
EPS (Diluted) | 1.78 | 1.78 | 1.62 | 1.41 | 0.88 | 0.61 |
EPS Growth | -0.75% | 10.06% | 14.84% | 59.64% | 45.03% | 117.30% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 |
Free Cash Flow | -954.5 | -1,089 | -2,127 | -946.6 | -405.3 | 182.6 |
Free Cash Flow Per Share | -1.40 | -1.60 | -3.13 | -1.39 | -0.60 | 0.27 |
Dividend Per Share | 0.890 | 0.890 | 0.730 | 0.560 | 0.350 | 0.300 |
Dividend Growth | 5.95% | 21.92% | 30.36% | 60.00% | 16.67% | - |
Operating Margin | 45.64% | 44.53% | 42.71% | 42.10% | 35.29% | 29.35% |
Profit Margin | 32.77% | 33.69% | 35.77% | 36.66% | 29.52% | 24.12% |
Free Cash Flow Margin | -25.81% | -30.25% | -69.01% | -36.15% | -19.90% | 10.62% |
Effective Tax Rate | 23.54% | 20.04% | 15.50% | 14.74% | 18.17% | 18.47% |