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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	170.6	160.34	141.76	38.59	19.46	23.01
Other Revenue	10.94	12.37	12.98	1.69	0.24	0.15
Total Revenue	181.55	172.71	154.74	40.28	19.7	23.16
Revenue Growth (YoY	7.22%	11.61%	284.19%	104.47%	-14.95%	-11.95%
Property Expenses	3.58	3.58	2.72	-	-	-
Selling, General & Administrative	66.4	66.4	57.05	-	-	-
Other Operating Expenses	-1.88	-0.01	-1.13	24.21	13.24	11.93
Total Operating Expenses	69.31	71.18	58.92	23.11	13.05	11.93
Operating Income	112.24	101.53	95.82	17.17	6.64	11.23
Interest Expense	-33.1	-34.25	-32.24	-4.31	-0.33	-
Interest & Investment Income	0.3	0.3	0.15	-	-	-
Other Non-Operating Income	-	-	-0.05	-	-	-
EBT Excluding Unusual Items	79.43	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	146.82	134.96	107.49	52.02	8.07	11.17
Income Tax Expense	20.41	16.56	10.28	2.92	1.44	2.03
Net Income	126.41	118.4	97.22	49.09	6.64	9.14
Net Income to Common	126.41	118.4	97.22	49.09	6.64	9.14
Net Income Growth	23.16%	21.79%	98.02%	639.90%	-27.38%	-37.36%
Basic Shares Outstanding	45	45	42	42	13	13
Diluted Shares Outstanding	45	45	42	42	13	13
Shares Change (YoY)	-0.56%	6.94%	-	216.91%	-	-
EPS (Basic)	2.80	2.62	2.30	1.16	0.50	0.69
EPS (Diluted)	2.80	2.62	2.30	1.16	0.50	0.69
EPS Growth	23.85%	13.88%	98.02%	133.47%	-27.38%	-37.36%
Dividend Per Share	0.950	0.860	0.920	0.980	0.340	-
Dividend Growth	-7.77%	-6.52%	-6.12%	188.23%	-	-
Operating Margin	61.82%	58.79%	61.92%	42.62%	33.73%	48.50%
Profit Margin	69.63%	68.55%	62.82%	121.89%	33.68%	39.45%
EBITDA	112.99	102.16	96.29	-	-	-
EBITDA Margin	62.24%	59.15%	62.23%	-	-	-
D&A For Ebitda	0.76	0.63	0.47	-	-	-
EBIT	112.24	101.53	95.82	17.17	6.64	11.23
EBIT Margin	61.82%	58.79%	61.92%	42.62%	33.73%	48.50%
Effective Tax Rate	13.90%	12.27%	9.56%	5.62%	17.81%	18.19%

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