Compagnie des Villages de Vacances de L'Isle de France Limitée (MUSE:COVI.I0000)

MUSE:COVI.I0000 Income Statement

Financials in millions EUR. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Rental Revenue	8.75	8.67	8.52	6.07	-	5.9
Total Revenue	8.75	8.67	8.52	6.07	-	5.9
Revenue Growth (YoY	1.28%	1.76%	40.41%	-	-	-20.66%
Property Expenses	0.07	0.01	0.01	0.01	0.01	0.11
Selling, General & Administrative	0.43	0.43	0.39	0.34	0.32	0.48
Other Operating Expenses	0	0	0.01	0	0	0
Total Operating Expenses	0.49	0.43	0.41	0.35	0.32	0.59
Operating Income	8.26	8.24	8.11	5.72	-0.32	5.31
Interest Expense	-2.66	-2.93	-2.42	-1.98	-1.99	-1.98
Interest & Investment Income	-	-	-	-	0	0
Currency Exchange Gain (Loss)	-0.09	0.17	0.44	-0.51	0.45	0.38
Other Non-Operating Income	-0	-0	-0	-0	-0	-0
EBT Excluding Unusual Items	5.5	5.48	6.13	3.23	-1.86	3.71
Asset Writedown	-	-	-	4.22	-	-
Pretax Income	5.5	5.48	6.13	7.45	-1.86	3.71
Income Tax Expense	0.94	0.93	1.03	1.28	-0.39	0.68
Net Income	4.57	4.55	5.11	6.17	-1.47	3.03
Net Income to Common	4.57	4.55	5.11	6.17	-1.47	3.03
Net Income Growth	4.83%	-10.83%	-17.18%	-	-	-46.30%
Basic Shares Outstanding	68	68	68	68	68	68
Diluted Shares Outstanding	68	68	68	68	68	68
Shares Change (YoY)	-	-	-	-	-	10.80%
EPS (Basic)	0.07	0.07	0.08	0.09	-0.02	0.04
EPS (Diluted)	0.07	0.07	0.08	0.09	-0.02	0.04
EPS Growth	4.83%	-10.83%	-17.18%	-	-	-51.54%
Dividend Per Share	0.021	0.041	0.040	0.038	-	-
Dividend Growth	-46.19%	3.68%	6.28%	-	-	-
Operating Margin	94.37%	95.02%	95.21%	94.22%	-	90.01%
Profit Margin	52.18%	52.53%	59.94%	101.62%	-	51.41%
EBIT	8.26	8.24	8.11	5.72	-0.32	5.31
EBIT Margin	94.37%	95.02%	95.21%	94.22%	-	90.01%
Effective Tax Rate	17.05%	16.90%	16.71%	17.23%	-	18.32%

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