Excelsior United Development Companies Limited (MUSE:EUDC.I0000)
16.95
-0.05 (-0.29%)
At close: Oct 16, 2026
MUSE:EUDC.I0000 Income Statement
Financials in millions MUR. Fiscal year is July - June.
Millions MUR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 74.37 | 79.74 | 61.66 | 56.87 | 59.2 | |
Revenue Growth | -6.74% | 29.32% | 8.43% | -3.94% | -69.33% |
Cost of Revenue | - | 8.86 | 0.19 | 0.35 | 0.22 |
Gross Profit | 74.37 | 70.88 | 61.47 | 56.52 | 58.98 |
Selling, General & Admin | - | 28.5 | 19.09 | 14.85 | 14.16 |
Other Operating Expenses | 35.66 | - | - | - | - |
Operating Expenses | 35.66 | 29.03 | 19.1 | 14.87 | 14.19 |
Operating Income | 38.71 | 41.85 | 42.38 | 41.65 | 44.79 |
Interest Expense | - | -0.13 | -0.33 | - | -0.03 |
Interest & Investment Income | 2.2 | 1.31 | 2.52 | 3.01 | 1.33 |
Earnings From Equity Investments | 154.08 | 132.07 | 142.14 | 125.83 | 110.15 |
Currency Exchange Gain (Loss) | -0.61 | -0.68 | 0.74 | 1.18 | 1.3 |
Other Non Operating Income (Expenses) | -37.29 | 0.06 | -11.05 | 0 | 0.01 |
EBT Excluding Unusual Items | 157.09 | 174.47 | 176.4 | 171.67 | 157.55 |
Impairment of Goodwill | - | - | -8.91 | - | - |
Gain (Loss) on Sale of Investments | 25.07 | - | - | - | 71.03 |
Asset Writedown | -21.77 | -9 | 0.3 | 13.71 | 0.46 |
Pretax Income | 160.39 | 165.47 | 167.79 | 185.38 | 229.04 |
Income Tax Expense | -0.83 | -0.09 | 3.7 | 9.52 | 8.23 |
Earnings From Continuing Operations | 161.22 | 165.57 | 164.09 | 175.86 | 220.81 |
Earnings From Discontinued Operations | - | - | - | - | 75.43 |
Net Income to Company | 161.22 | 165.57 | 164.09 | 175.86 | 296.24 |
Minority Interest in Earnings | 0.51 | 1.06 | - | - | -1.14 |
Net Income | 161.73 | 166.63 | 164.09 | 175.86 | 295.09 |
Net Income to Common | 161.73 | 166.63 | 164.09 | 175.86 | 295.09 |
Net Income Growth | -2.94% | 1.54% | -6.69% | -40.40% | 84.75% |
Shares Outstanding (Basic) | 121 | 121 | 121 | 121 | 121 |
Shares Outstanding (Diluted) | 121 | 121 | 121 | 121 | 121 |
Shares Change | - | - | - | - | - |
EPS (Basic) | 1.33 | 1.37 | 1.35 | 1.45 | 2.43 |
EPS (Diluted) | 1.33 | 1.37 | 1.35 | 1.45 | 2.43 |
EPS Growth | -2.94% | 1.54% | -6.69% | -40.40% | 84.75% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 206.05 | 180.25 | 144.02 | 130.68 | 110.11 |
Free Cash Flow Per Share | 1.70 | 1.48 | 1.19 | 1.08 | 0.91 |
Dividend Per Share | 1.500 | 1.200 | 1.100 | 1.150 | 0.400 |
Dividend Growth | 25.00% | 9.09% | -4.35% | 187.50% | -33.33% |
Gross Margin | 100.00% | 88.89% | 99.70% | 99.39% | 99.63% |
Operating Margin | 52.05% | 52.48% | 68.73% | 73.24% | 75.66% |
Profit Margin | 217.47% | 208.96% | 266.13% | 309.25% | 498.48% |
Free Cash Flow Margin | 277.08% | 226.05% | 233.58% | 229.79% | 186.01% |
EBITDA | 39.24 | 42.38 | 42.38 | 41.65 | 44.79 |
EBITDA Margin | 52.77% | 53.15% | 68.73% | 73.24% | 75.67% |
D&A For EBITDA | 0.53 | 0.53 | 0.01 | 0 | 0 |
EBIT | 38.71 | 41.85 | 42.38 | 41.65 | 44.79 |
EBIT Margin | 52.05% | 52.48% | 68.73% | 73.24% | 75.66% |
Effective Tax Rate | - | - | 2.20% | 5.13% | 3.60% |