MUSE:CIMO.I0000 Income Statement

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

Millions MUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	172.6	173.74	160.34	141.76	38.59	19.46
Other Revenue	8.98	10.28	12.37	12.98	1.69	0.24
Total Revenue	181.58	184.01	172.71	154.74	40.28	19.7
Revenue Growth (YoY	2.56%	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	68.12	66.93	-0.01	-1.13	24.21	13.24
Total Operating Expenses	68.26	67.08	71.18	58.92	23.11	13.05
Operating Income	113.31	116.94	101.53	95.82	17.17	6.64
Interest Expense	-32.97	-32.61	-34.25	-32.24	-4.31	-0.33
Interest & Investment Income	-	-	0.3	0.15	-	-
Other Non-Operating Income	0.41	-	-	-0.05	-	-
EBT Excluding Unusual Items	80.76	84.33	67.58	63.68	12.86	6.31
Asset Writedown	-5.82	-5.82	67.38	43.82	28.01	1.76
Other Unusual Items	-	-	-	-	11.15	-
Pretax Income	74.94	78.51	134.96	107.49	52.02	8.07
Income Tax Expense	16.69	16.29	16.56	10.28	2.92	1.44
Net Income	58.24	62.22	118.4	97.22	49.09	6.64
Net Income to Common	58.24	62.22	118.4	97.22	49.09	6.64
Net Income Growth	-51.67%	-47.45%	21.79%	98.02%	639.90%	-27.38%
Basic Shares Outstanding	46	46	45	42	42	13
Diluted Shares Outstanding	46	46	45	42	42	13
Shares Change (YoY)	0.44%	2.91%	6.94%	-	216.91%	-
EPS (Basic)	1.25	1.34	2.62	2.30	1.16	0.50
EPS (Diluted)	1.25	1.34	2.62	2.30	1.16	0.50
EPS Growth	-51.88%	-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	62.40%	63.55%	58.79%	61.92%	42.62%	33.73%
Profit Margin	32.08%	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	113.31	116.94	101.53	95.82	17.17	6.64
EBIT Margin	62.40%	63.55%	58.79%	61.92%	42.62%	33.73%
Effective Tax Rate	22.27%	20.75%	12.27%	9.56%	5.62%	17.81%

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