Innodis Ltd (MUSE:HWF.N0000)

Innodis Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	6,221	6,163	6,160	5,381	4,526
Revenue Growth (YoY)	0.94%	0.05%	14.47%	18.89%	0.70%
Cost of Revenue	5,192	5,184	5,157	4,534	3,833
Gross Profit	1,028	978.87	1,002	846.72	693.11
Selling, General & Admin	733.35	602.88	613.61	523.7	502.98
Amortization of Goodwill & Intangibles	3.84	1.27	1.08	1.04	2.33
Other Operating Expenses	-212.34	-13.63	-54.67	37.31	-115.99
Operating Expenses	726.14	749.91	752.2	731.39	589.81
Operating Income	302.28	228.96	249.96	115.33	103.3
Interest Expense	-130.3	-138.97	-130.88	-70.51	-72.31
Interest & Investment Income	3.02	2.34	0.46	19.55	10.98
Currency Exchange Gain (Loss)	30.71	8	24.91	9.45	-1.2
Other Non Operating Income (Expenses)	0.17	0.32	-0.27	-3.4	-
EBT Excluding Unusual Items	205.87	100.65	144.18	70.43	40.77
Gain (Loss) on Sale of Assets	3.15	2.79	1.15	4.39	1.25
Other Unusual Items	-27.11	-	-	-15.65	-
Pretax Income	181.9	103.44	171.34	59.16	42.02
Income Tax Expense	44.04	6.78	32.43	2.99	-3.08
Earnings From Continuing Operations	137.86	96.66	138.91	56.18	45.1
Earnings From Discontinued Operations	-	-	-	-25.9	-0.47
Net Income to Company	137.86	96.66	138.91	30.27	44.63
Minority Interest in Earnings	-32.58	-31.62	-26.61	-22.8	-23.46
Net Income	105.29	65.04	112.3	7.47	21.17
Net Income to Common	105.29	65.04	112.3	7.47	21.17
Net Income Growth	61.88%	-42.08%	1403.52%	-64.72%	-62.23%
Shares Outstanding (Basic)	37	37	37	37	37
Shares Outstanding (Diluted)	37	37	37	37	37
Shares Change (YoY)	-	-	-	-	-0.00%
EPS (Basic)	2.87	1.77	3.06	0.20	0.58
EPS (Diluted)	2.87	1.77	3.06	0.20	0.58
EPS Growth	61.88%	-42.08%	1403.53%	-64.72%	-62.23%
Free Cash Flow	362.29	130.44	-116.21	-166.98	42.92
Free Cash Flow Per Share	9.86	3.55	-3.16	-4.55	1.17
Dividend Per Share	-	1.850	1.850	1.150	1.150
Dividend Growth	-	-	60.87%	-	-
Gross Margin	16.53%	15.88%	16.27%	15.73%	15.31%
Operating Margin	4.86%	3.72%	4.06%	2.14%	2.28%
Profit Margin	1.69%	1.05%	1.82%	0.14%	0.47%
Free Cash Flow Margin	5.82%	2.12%	-1.89%	-3.10%	0.95%
EBITDA	458.85	350.04	378.65	227.38	210.89
EBITDA Margin	7.38%	5.68%	6.15%	4.23%	4.66%
D&A For EBITDA	156.57	121.09	128.69	112.05	107.59
EBIT	302.28	228.96	249.96	115.33	103.3
EBIT Margin	4.86%	3.72%	4.06%	2.14%	2.28%
Effective Tax Rate	24.21%	6.55%	18.93%	5.05%	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.