Compagnie Immobilière Limitée (MUSE:CIMO.I0000)

MUSE:CIMO.I0000 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	164.79	160.34	141.76	38.59	19.46	23.01
Other Revenue	12.26	12.38	14.11	1.69	0.24	0.15
Total Revenue	177.05	172.72	155.87	40.28	19.7	23.16
Revenue Growth (YoY	10.85%	10.81%	286.98%	104.47%	-14.95%	-11.95%
Other Operating Expenses	72.27	69.98	59.77	24.21	13.24	11.93
Total Operating Expenses	73.48	71.19	60.05	23.11	13.05	11.93
Operating Income	103.57	101.53	95.82	17.17	6.64	11.23
Interest Expense	-33.26	-33.95	-32.25	-4.31	-0.33	-
Other Non-Operating Income	-	-	0.1	-	-	-
EBT Excluding Unusual Items	70.31	67.58	63.68	12.86	6.31	11.23
Asset Writedown	67.38	67.38	43.82	28.01	1.76	-0.07
Other Unusual Items	-	-	-	11.15	-	-
Pretax Income	137.7	134.96	107.49	52.02	8.07	11.17
Income Tax Expense	17.19	16.56	10.28	2.92	1.44	2.03
Net Income	120.51	118.4	97.22	49.09	6.64	9.14
Net Income to Common	120.51	118.4	97.22	49.09	6.64	9.14
Net Income Growth	20.90%	21.79%	98.02%	639.90%	-27.38%	-37.36%
Basic Shares Outstanding	46	45	42	42	13	13
Diluted Shares Outstanding	46	45	42	42	13	13
Shares Change (YoY)	9.57%	7.06%	-	216.91%	-	-
EPS (Basic)	2.61	2.62	2.30	1.16	0.50	0.69
EPS (Diluted)	2.61	2.62	2.30	1.16	0.50	0.69
EPS Growth	10.34%	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	58.50%	58.78%	61.48%	42.62%	33.73%	48.50%
Profit Margin	68.06%	68.55%	62.37%	121.89%	33.68%	39.45%
EBIT	103.57	101.53	95.82	17.17	6.64	11.23
EBIT Margin	58.50%	58.78%	61.48%	42.62%	33.73%	48.50%
Effective Tax Rate	12.48%	12.27%	9.56%	5.62%	17.81%	18.19%

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