Compagnie Immobilière Limitée (MUSE: CIMO.I0000)

CIMO.I0000 Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Rental Revenue	156.33	141.76	38.59	19.46	23.01	25.82
Other Revenue	14.11	14.11	1.69	0.24	0.15	0.49
Total Revenue	170.44	155.87	40.28	19.7	23.16	26.3
Revenue Growth (YoY	32.48%	286.98%	104.47%	-14.95%	-11.94%	7.82%
Other Operating Expenses	67.62	59.77	24.21	13.24	11.93	9.38
Total Operating Expenses	67.9	60.05	23.11	13.05	11.93	9.38
Operating Income	102.54	95.82	17.17	6.64	11.23	16.93
Interest Expense	-33.31	-32.25	-4.31	-0.33	-	-
Interest & Investment Income	-	-	-	-	-	0.09
Other Non-Operating Income	0.32	0.1	-	-	-	-
EBT Excluding Unusual Items	69.56	63.68	12.86	6.31	11.23	17.01
Asset Writedown	43.82	43.82	28.01	1.76	-0.07	0.32
Other Unusual Items	-	-	11.15	-	-	-
Pretax Income	113.38	107.49	52.02	8.07	11.17	17.34
Income Tax Expense	10.74	10.28	2.92	1.44	2.03	2.75
Net Income	102.64	97.22	49.09	6.64	9.14	14.59
Net Income to Common	102.64	97.22	49.09	6.64	9.14	14.59
Net Income Growth	33.82%	98.02%	639.90%	-27.38%	-37.36%	4.12%
Basic Shares Outstanding	45	42	42	13	13	13
Diluted Shares Outstanding	45	42	42	13	13	13
Shares Change (YoY)	-28.94%	-	216.91%	-	-	-
EPS (Basic)	2.26	2.30	1.16	0.50	0.69	1.10
EPS (Diluted)	2.26	2.30	1.16	0.50	0.69	1.10
EPS Growth	88.32%	98.02%	133.47%	-27.38%	-37.36%	4.12%
Dividend Per Share	1.030	0.920	0.980	0.340	-	0.700
Dividend Growth	-22.56%	-6.12%	188.24%	-	-	16.67%
Operating Margin	60.16%	61.48%	42.62%	33.73%	48.50%	64.36%
Profit Margin	60.22%	62.37%	121.89%	33.68%	39.45%	55.45%
Free Cash Flow Margin	28.97%	24.00%	53.84%	-11.24%	33.98%	56.57%
EBIT	102.54	95.82	17.17	6.64	11.23	16.93
EBIT Margin	60.16%	61.48%	42.62%	33.73%	48.50%	64.36%
Effective Tax Rate	9.48%	9.56%	5.62%	17.81%	18.19%	15.87%

Source: S&P Capital IQ. Real Estate template. Financial Sources.