ER Group Income Statement

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

Millions MUR. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Operating Revenue	-	23,923	20,207	17,008
Other Revenue	-	790.83	624.16	633.63
Revenue	-	24,713	20,831	17,642
Revenue Growth (YoY)	-	18.64%	18.08%	-
Cost of Revenue	-	13,791	11,429	10,595
Gross Profit	-	10,922	9,402	7,047
Selling, General & Admin	-	5,619	5,224	3,913
Other Operating Expenses	0.77	2,241	1,724	1,479
Operating Expenses	0.77	7,860	6,948	5,392
Operating Income	-0.77	3,063	2,454	1,655
Interest Expense	-	-1,891	-1,519	-1,070
Earnings From Equity Investments	-	1,556	1,333	413.6
EBT Excluding Unusual Items	-0.77	2,727	2,268	998.98
Gain (Loss) on Sale of Investments	-	0.28	-20.97	6.68
Gain (Loss) on Sale of Assets	-	343.76	-6.87	-8.96
Asset Writedown	-	599.98	949.47	657.08
Other Unusual Items	-	-	53	-41.51
Pretax Income	-0.77	3,671	3,243	1,612
Income Tax Expense	-	565.92	453.76	124.05
Earnings From Continuing Operations	-0.77	3,105	2,789	1,488
Earnings From Discontinued Operations	-	-	11.3	33.7
Net Income	-0.77	3,105	2,800	1,522
Net Income to Common	-0.77	3,105	2,800	1,522
Net Income Growth	-	10.89%	84.00%	-
Shares Outstanding (Basic)	-	473	487	499
Shares Outstanding (Diluted)	-	473	487	499
Shares Change (YoY)	-	-2.80%	-2.40%	-
EPS (Basic)	-	6.56	5.75	3.05
EPS (Diluted)	-	6.56	5.75	3.05
EPS Growth	-	14.09%	88.52%	-
Free Cash Flow	-	1,517	1,131	1,804
Free Cash Flow Per Share	-	3.20	2.32	3.62
Dividend Per Share	-	1.120	1.020	0.820
Dividend Growth	-	9.80%	24.39%	-
Gross Margin	-	44.20%	45.13%	39.95%
Operating Margin	-	12.39%	11.78%	9.38%
Profit Margin	-	12.57%	13.44%	8.63%
Free Cash Flow Margin	-	6.14%	5.43%	10.23%
EBITDA	-	3,945	3,240	2,409
EBITDA Margin	-	15.96%	15.55%	13.66%
D&A For EBITDA	-	882.35	785.84	754.17
EBIT	-0.77	3,063	2,454	1,655
EBIT Margin	-	12.39%	11.78%	9.38%
Effective Tax Rate	-	15.42%	13.99%	7.69%

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