Compagnie Immobilière Limitée (MUSE:CIMO.I0000)
Mauritius · Delayed Price · Currency is MUR 20.00
0.00 (0.00%)
At close: Jun 10, 2026
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 | 8.23 | 9.93 | 12.37 | 12.98 | 1.69 | 0.24 |
| 180.82 | 183.67 | 172.71 | 154.74 | 40.28 | 19.7 | |
Revenue Growth (YoY | 2.11% | 6.35% | 11.61% | 284.19% | 104.47% | -14.95% |
Property Expenses | - | - | 3.58 | 2.72 | - | - |
Selling, General & Administrative | - | - | 66.4 | 57.05 | - | - |
Other Operating Expenses | 67.36 | 66.59 | -0.01 | -1.13 | 24.21 | 13.24 |
Total Operating Expenses | 67.51 | 66.73 | 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 | 62.67% | 63.67% | 58.79% | 61.92% | 42.62% | 33.73% |
Profit Margin | 32.21% | 33.87% | 68.55% | 62.82% | 121.89% | 33.68% |
EBITDA | - | 117.57 | 102.16 | 96.29 | - | - |
EBITDA Margin | - | 64.01% | 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 | 62.67% | 63.67% | 58.79% | 61.92% | 42.62% | 33.73% |
Effective Tax Rate | 22.27% | 20.75% | 12.27% | 9.56% | 5.62% | 17.81% |