Mauritius Cosmetics Income Statement

Financials in millions MUR. Fiscal year is January - December.

Millions MUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	666.74	614.7	566.4	499.93	405.77
Revenue Growth (YoY)	8.46%	8.53%	13.30%	23.21%	9.29%
Gross Profit	666.74	614.7	566.4	499.93	405.77
Other Operating Expenses	611.46	555.91	520.3	469.52	381.96
Operating Expenses	611.46	555.91	520.3	469.52	381.96
Operating Income	55.28	58.79	46.1	30.41	23.82
Interest Expense	-20.86	-20.34	-20.22	-17.78	-16.86
Interest & Investment Income	-	-	-	0.44	-
Earnings From Equity Investments	6.19	2.98	4.24	-	-
Currency Exchange Gain (Loss)	-	-0.04	-0.26	-	-0.06
Other Non Operating Income (Expenses)	72.56	2.61	0.89	1.06	0.37
EBT Excluding Unusual Items	113.17	44.01	30.74	14.12	7.27
Impairment of Goodwill	-	-	-	-1.23	-1.23
Gain (Loss) on Sale of Assets	-	-	3.99	0.51	-
Asset Writedown	-15.93	57.67	65.8	-	-
Other Unusual Items	-	-	-	-3.24	-0.72
Pretax Income	97.24	101.68	100.53	10.16	5.32
Income Tax Expense	5.97	-0.61	3.37	2.41	0.37
Earnings From Continuing Operations	91.27	102.29	97.16	7.75	4.95
Minority Interest in Earnings	-1.67	-0.03	-0.02	-0.13	-0.59
Net Income	89.6	102.26	97.14	7.62	4.36
Net Income to Common	89.6	102.26	97.14	7.62	4.36
Net Income Growth	-12.38%	5.27%	1175.33%	74.77%	-
Shares Outstanding (Basic)	50	50	50	50	50
Shares Outstanding (Diluted)	50	50	50	50	50
Shares Change (YoY)	0.11%	-	-	-	-
EPS (Basic)	1.79	2.05	1.94	0.15	0.09
EPS (Diluted)	1.79	2.05	1.94	0.15	0.09
EPS Growth	-12.48%	5.26%	1175.33%	74.77%	-
Free Cash Flow	-53.17	57.64	13.21	56.36	27.01
Free Cash Flow Per Share	-1.06	1.15	0.26	1.13	0.54
Dividend Per Share	-	0.200	0.096	0.072	0.058
Dividend Growth	-	108.33%	33.33%	25.00%	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	8.29%	9.56%	8.14%	6.08%	5.87%
Profit Margin	13.44%	16.63%	17.15%	1.52%	1.07%
Free Cash Flow Margin	-7.98%	9.38%	2.33%	11.27%	6.66%
EBITDA	61.76	65.28	52.95	39.12	31.23
EBITDA Margin	9.26%	10.62%	9.35%	7.83%	7.70%
D&A For EBITDA	6.48	6.48	6.85	8.72	7.42
EBIT	55.28	58.79	46.1	30.41	23.82
EBIT Margin	8.29%	9.56%	8.14%	6.08%	5.87%
Effective Tax Rate	6.14%	-	3.36%	23.70%	6.90%

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