Compagnie Immobilière Limitée (MUSE:CIMO.I0000)

MUSE:CIMO.I0000 Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Rental Revenue	173.74	160.34	141.76	38.59	19.46
Other Revenue	10.28	12.37	12.98	1.69	0.24
Total Revenue	184.01	172.71	154.74	40.28	19.7
Revenue Growth (YoY	6.54%	11.61%	284.19%	104.47%	-14.95%
Property Expenses	-	3.58	2.72	-	-
Selling, General & Administrative	-	66.4	57.05	-	-
Other Operating Expenses	66.93	-0.01	-1.13	24.21	13.24
Total Operating Expenses	67.08	71.18	58.92	23.11	13.05
Operating Income	116.94	101.53	95.82	17.17	6.64
Interest Expense	-	-34.25	-32.24	-4.31	-0.33
Interest & Investment Income	-	0.3	0.15	-	-
Other Non-Operating Income	-32.61	-	-0.05	-	-
EBT Excluding Unusual Items	84.33	67.58	63.68	12.86	6.31
Asset Writedown	-5.82	67.38	43.82	28.01	1.76
Other Unusual Items	-	-	-	11.15	-
Pretax Income	78.51	134.96	107.49	52.02	8.07
Income Tax Expense	16.29	16.56	10.28	2.92	1.44
Net Income	62.22	118.4	97.22	49.09	6.64
Net Income to Common	62.22	118.4	97.22	49.09	6.64
Net Income Growth	-47.45%	21.79%	98.02%	639.90%	-27.38%
Basic Shares Outstanding	46	45	42	42	13
Diluted Shares Outstanding	46	45	42	42	13
Shares Change (YoY)	2.91%	6.94%	-	216.91%	-
EPS (Basic)	1.34	2.62	2.30	1.16	0.50
EPS (Diluted)	1.34	2.62	2.30	1.16	0.50
EPS Growth	-48.94%	13.88%	98.02%	133.47%	-27.38%
Dividend Per Share	1.000	0.860	0.920	0.980	0.340
Dividend Growth	16.28%	-6.52%	-6.12%	188.23%	-
Operating Margin	63.55%	58.79%	61.92%	42.62%	33.73%
Profit Margin	33.81%	68.55%	62.82%	121.89%	33.68%
EBITDA	117.57	102.16	96.29	-	-
EBITDA Margin	63.89%	59.15%	62.23%	-	-
D&A For Ebitda	0.63	0.63	0.47	-	-
EBIT	116.94	101.53	95.82	17.17	6.64
EBIT Margin	63.55%	58.79%	61.92%	42.62%	33.73%
Effective Tax Rate	20.75%	12.27%	9.56%	5.62%	17.81%

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