Compagnie Immobilière Limitée (MUSE:CIMO.I0000)

MUSE:CIMO.I0000 Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	160.34	141.76	38.59	19.46	23.01
Other Revenue	12.38	14.11	1.69	0.24	0.15
Total Revenue	172.72	155.87	40.28	19.7	23.16
Revenue Growth (YoY	10.81%	286.98%	104.47%	-14.95%	-11.95%
Other Operating Expenses	69.98	59.77	24.21	13.24	11.93
Total Operating Expenses	71.19	60.05	23.11	13.05	11.93
Operating Income	101.53	95.82	17.17	6.64	11.23
Interest Expense	-33.95	-32.25	-4.31	-0.33	-
Other Non-Operating Income	-	0.1	-	-	-
EBT Excluding Unusual Items	67.58	63.68	12.86	6.31	11.23
Asset Writedown	67.38	43.82	28.01	1.76	-0.07
Other Unusual Items	-	-	11.15	-	-
Pretax Income	134.96	107.49	52.02	8.07	11.17
Income Tax Expense	16.56	10.28	2.92	1.44	2.03
Net Income	118.4	97.22	49.09	6.64	9.14
Net Income to Common	118.4	97.22	49.09	6.64	9.14
Net Income Growth	21.79%	98.02%	639.90%	-27.38%	-37.36%
Basic Shares Outstanding	45	42	42	13	13
Diluted Shares Outstanding	45	42	42	13	13
Shares Change (YoY)	7.06%	-	216.91%	-	-
EPS (Basic)	2.62	2.30	1.16	0.50	0.69
EPS (Diluted)	2.62	2.30	1.16	0.50	0.69
EPS Growth	13.76%	98.02%	133.47%	-27.38%	-37.36%
Dividend Per Share	0.860	0.920	0.980	0.340	-
Dividend Growth	-6.52%	-6.12%	188.23%	-	-
Operating Margin	58.78%	61.48%	42.62%	33.73%	48.50%
Profit Margin	68.55%	62.37%	121.89%	33.68%	39.45%
EBIT	101.53	95.82	17.17	6.64	11.23
EBIT Margin	58.78%	61.48%	42.62%	33.73%	48.50%
Effective Tax Rate	12.27%	9.56%	5.62%	17.81%	18.19%

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