Constance La Gaiete Company Limited (MUSE:CSE.I0000)
Mauritius · Delayed Price · Currency is MUR 137.00
0.00 (0.00%)
At close: Mar 16, 2026
MUSE:CSE.I0000 Income Statement
Financials in millions MUR. Fiscal year is January - December.
Millions MUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 390.69 | 460.33 | 684.39 | 352.43 | 286.23 | 234.95 |
| 390.69 | 460.33 | 684.39 | 352.43 | 286.23 | 234.95 | |
Revenue Growth (YoY) | -32.95% | -32.74% | 94.19% | 23.13% | 21.83% | 2.31% |
Cost of Revenue | 556.41 | 537.3 | 620.86 | 428.91 | 273.86 | 72.05 |
Gross Profit | -165.72 | -76.97 | 63.53 | -76.48 | 12.37 | 162.9 |
Selling, General & Admin | - | - | - | - | - | 171.62 |
Amortization of Goodwill & Intangibles | - | - | - | - | - | 0.08 |
Other Operating Expenses | -45.12 | -45.12 | -46.96 | -37.95 | -28.53 | -10.77 |
Operating Expenses | -46.76 | -46.76 | -47.31 | -44.09 | -26.25 | 181.56 |
Operating Income | -118.95 | -30.2 | 110.84 | -32.39 | 38.62 | -18.67 |
Interest Expense | -9.11 | -10.9 | -27.29 | -20.48 | -17.23 | -16.71 |
Interest & Investment Income | 4.37 | 4.78 | 4.84 | 4.29 | 10.23 | 10.59 |
Earnings From Equity Investments | -3.15 | 2.44 | 0.72 | 9.95 | 12.19 | 38.99 |
Other Non Operating Income (Expenses) | 1.41 | 0.88 | 156.79 | - | - | -5.96 |
EBT Excluding Unusual Items | -125.44 | -33 | 245.9 | -38.64 | 43.82 | 8.25 |
Gain (Loss) on Sale of Investments | 7.26 | 7.26 | 5.28 | - | -5.28 | - |
Gain (Loss) on Sale of Assets | 40.84 | 6.84 | 274.43 | 45.3 | 162.57 | 26.31 |
Asset Writedown | - | - | - | - | 18.2 | -3.04 |
Pretax Income | -77.34 | -18.9 | 525.6 | 6.66 | 219.31 | 31.51 |
Income Tax Expense | -5.33 | -5.31 | -4.73 | 0.45 | 9.64 | -1.61 |
Net Income | -72.01 | -13.59 | 530.34 | 6.2 | 209.67 | 33.12 |
Net Income to Common | -72.01 | -13.59 | 530.34 | 6.2 | 209.67 | 33.12 |
Net Income Growth | - | - | 8448.31% | -97.04% | 533.04% | - |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | 0.01% | - | - | - | - | - |
EPS (Basic) | -15.00 | -2.83 | 110.49 | 1.29 | 43.68 | 6.90 |
EPS (Diluted) | -15.00 | -2.83 | 110.49 | 1.29 | 43.68 | 6.90 |
EPS Growth | - | - | 8448.31% | -97.04% | 533.05% | - |
Free Cash Flow | 27.21 | 1.43 | 149.12 | -45.89 | -58.99 | -70.48 |
Free Cash Flow Per Share | 5.67 | 0.30 | 31.07 | -9.56 | -12.29 | -14.68 |
Dividend Per Share | 5.000 | 5.000 | 7.000 | 5.000 | - | - |
Dividend Growth | -28.57% | -28.57% | 40.00% | - | - | - |
Gross Margin | -42.42% | -16.72% | 9.28% | -21.70% | 4.32% | 69.33% |
Operating Margin | -30.45% | -6.56% | 16.20% | -9.19% | 13.49% | -7.95% |
Profit Margin | -18.43% | -2.95% | 77.49% | 1.76% | 73.25% | 14.10% |
Free Cash Flow Margin | 6.97% | 0.31% | 21.79% | -13.02% | -20.61% | -30.00% |
EBITDA | -75.24 | 9.04 | 144.12 | -5.25 | 53.35 | -3.62 |
EBITDA Margin | -19.26% | 1.96% | 21.06% | -1.49% | 18.64% | -1.54% |
D&A For EBITDA | 43.72 | 39.24 | 33.28 | 27.14 | 14.73 | 15.05 |
EBIT | -118.95 | -30.2 | 110.84 | -32.39 | 38.62 | -18.67 |
EBIT Margin | -30.45% | -6.56% | 16.20% | -9.19% | 13.49% | -7.95% |
Effective Tax Rate | - | - | - | 6.82% | 4.40% | - |
Revenue as Reported | 505.46 | 505.46 | 731.35 | 390.39 | 315.86 | 261.23 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.