Lavastone Ltd (MUSE:LAVA.I0000)
Mauritius
· Delayed Price · Currency is MUR 1.440
+0.040 (2.86%)
At close: May 12, 2025
Lavastone Income Statement
Financials in millions MUR. Fiscal year is October - September.
Millions MUR. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2015 - 2019 |
| Rental Revenue | 345.53 | 334.57 | 253.44 | 234.5 | 175.26 | 161.06 | Upgrade
|
| Tenant Reimbursements | 50.19 | 50.19 | 42.45 | 42.76 | 32.02 | 29.03 | Upgrade
|
| Other Revenue | 3.53 | 13.11 | 103.94 | 5.78 | 5.9 | 1.87 | Upgrade
|
| Total Revenue | 399.24 | 397.87 | 399.83 | 283.04 | 213.17 | 191.96 | Upgrade
|
| Revenue Growth (YoY | -4.24% | -0.49% | 41.26% | 32.78% | 11.05% | 18.19% | Upgrade
|
| Property Expenses | 58.17 | 59.38 | 54.02 | 49.96 | 43.29 | 44.58 | Upgrade
|
| Selling, General & Administrative | 88.73 | 87.45 | 69.54 | 67.27 | 59.96 | 49.52 | Upgrade
|
| Other Operating Expenses | 6.47 | 12.99 | 62.73 | - | - | - | Upgrade
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| Total Operating Expenses | 155.54 | 162 | 189.36 | 113.29 | 107.77 | 97.26 | Upgrade
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| Operating Income | 243.7 | 235.87 | 210.47 | 169.76 | 105.4 | 94.69 | Upgrade
|
| Interest Expense | -82.44 | -83.88 | -69.62 | -34.9 | -15.6 | -17.72 | Upgrade
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| Interest & Investment Income | 7.72 | 7.72 | 11.51 | 1.76 | 0.96 | 5.75 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.13 | 0.1 | -9.84 | 42.91 | -12.37 | - | Upgrade
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| Other Non-Operating Income | 24.13 | 24.13 | 21.01 | 17.31 | 16.35 | - | Upgrade
|
| EBT Excluding Unusual Items | 193.25 | 183.94 | 163.54 | 196.82 | 94.74 | 82.73 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 6.76 | - | 1.38 | 3.02 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 28.94 | -4.32 | 3.37 | Upgrade
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| Asset Writedown | 29.15 | 28.95 | 76.22 | -16.94 | 105.88 | -195.25 | Upgrade
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| Pretax Income | 222.39 | 212.89 | 246.51 | 208.83 | 197.68 | -106.13 | Upgrade
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| Income Tax Expense | 41.31 | 37.09 | 30.11 | 28.62 | 35.46 | -2.39 | Upgrade
|
| Earnings From Continuing Operations | 181.09 | 175.79 | 216.4 | 180.21 | 162.22 | -103.74 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -7.31 | -2.66 | 7.78 | Upgrade
|
| Net Income | 181.09 | 175.79 | 216.4 | 172.9 | 159.56 | -95.97 | Upgrade
|
| Net Income to Common | 181.09 | 175.79 | 216.4 | 172.9 | 159.56 | -95.97 | Upgrade
|
| Net Income Growth | -19.63% | -18.77% | 25.16% | 8.36% | - | - | Upgrade
|
| Basic Shares Outstanding | 681 | 681 | 681 | 681 | 681 | 681 | Upgrade
|
| Diluted Shares Outstanding | 681 | 681 | 681 | 681 | 681 | 681 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 41.92% | Upgrade
|
| EPS (Basic) | 0.27 | 0.26 | 0.32 | 0.25 | 0.23 | -0.14 | Upgrade
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| EPS (Diluted) | 0.27 | 0.26 | 0.32 | 0.25 | 0.23 | -0.14 | Upgrade
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| EPS Growth | -19.63% | -18.77% | 25.16% | 8.36% | - | - | Upgrade
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| Dividend Per Share | 0.080 | 0.080 | 0.070 | 0.060 | 0.040 | 0.020 | Upgrade
|
| Dividend Growth | 14.29% | 14.29% | 16.67% | 50.00% | 100.00% | -50.00% | Upgrade
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| Operating Margin | 61.04% | 59.28% | 52.64% | 59.98% | 49.45% | 49.33% | Upgrade
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| Profit Margin | 45.36% | 44.18% | 54.12% | 61.09% | 74.85% | -49.99% | Upgrade
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| EBITDA | 246.4 | 238.54 | 213.04 | 173.25 | 107.57 | 95.92 | Upgrade
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| EBITDA Margin | 61.72% | 59.96% | 53.28% | 61.21% | 50.46% | 49.97% | Upgrade
|
| D&A For Ebitda | 2.7 | 2.67 | 2.57 | 3.5 | 2.17 | 1.22 | Upgrade
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| EBIT | 243.7 | 235.87 | 210.47 | 169.76 | 105.4 | 94.69 | Upgrade
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| EBIT Margin | 61.04% | 59.28% | 52.64% | 59.98% | 49.45% | 49.33% | Upgrade
|
| Effective Tax Rate | 18.57% | 17.42% | 12.21% | 13.70% | 17.94% | - | Upgrade
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| Revenue as Reported | 414.24 | 414.24 | 405.07 | 287.32 | 216.01 | 196.58 | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.