Mauritius Cosmetics Income Statement

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

Millions MUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	611.38	614.7	566.4	499.93	405.77	371.3
Revenue Growth (YoY)	50.67%	8.53%	13.30%	23.21%	9.29%	-3.82%
Gross Profit	611.38	614.7	566.4	499.93	405.77	371.3
Other Operating Expenses	553.67	555.91	520.3	469.52	381.96	363.16
Operating Expenses	553.67	555.91	520.3	469.52	381.96	363.16
Operating Income	57.71	58.79	46.1	30.41	23.82	8.14
Interest Expense	-20.37	-20.34	-20.22	-17.78	-16.86	-16.32
Interest & Investment Income	-	-	-	0.44	-	-
Earnings From Equity Investments	2.98	2.98	4.24	-	-	-
Currency Exchange Gain (Loss)	-	-0.04	-0.26	-	-0.06	-0.47
Other Non Operating Income (Expenses)	2.61	2.61	0.89	1.06	0.37	2.87
EBT Excluding Unusual Items	42.93	44.01	30.74	14.12	7.27	-5.78
Impairment of Goodwill	-	-	-	-1.23	-1.23	-1.23
Gain (Loss) on Sale of Assets	-	-	3.99	0.51	-	-
Asset Writedown	57.67	57.67	65.8	-	-	21.07
Other Unusual Items	-	-	-	-3.24	-0.72	-15.99
Pretax Income	100.6	101.68	100.53	10.16	5.32	-1.93
Income Tax Expense	-0.61	-0.61	3.37	2.41	0.37	0.07
Earnings From Continuing Operations	101.21	102.29	97.16	7.75	4.95	-2
Minority Interest in Earnings	-0.03	-0.03	-0.02	-0.13	-0.59	0.68
Net Income	101.18	102.26	97.14	7.62	4.36	-1.31
Net Income to Common	101.18	102.26	97.14	7.62	4.36	-1.31
Net Income Growth	2221.40%	5.27%	1175.33%	74.77%	-	-
Shares Outstanding (Basic)	50	50	50	50	50	50
Shares Outstanding (Diluted)	50	50	50	50	50	50
Shares Change (YoY)	-0.61%	-	-	-	-	-
EPS (Basic)	2.04	2.05	1.94	0.15	0.09	-0.03
EPS (Diluted)	2.04	2.05	1.94	0.15	0.09	-0.03
EPS Growth	2235.61%	5.26%	1175.33%	74.77%	-	-
Free Cash Flow	37.31	57.64	13.21	56.36	27.01	177.87
Free Cash Flow Per Share	0.75	1.15	0.26	1.13	0.54	3.56
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%	100.00%
Operating Margin	9.44%	9.56%	8.14%	6.08%	5.87%	2.19%
Profit Margin	16.55%	16.63%	17.15%	1.52%	1.07%	-0.35%
Free Cash Flow Margin	6.10%	9.38%	2.33%	11.27%	6.66%	47.90%
EBITDA	-	65.28	52.95	39.12	31.23	15.47
EBITDA Margin	-	10.62%	9.35%	7.83%	7.70%	4.17%
D&A For EBITDA	-	6.48	6.85	8.72	7.42	7.33
EBIT	57.71	58.79	46.1	30.41	23.82	8.14
EBIT Margin	9.44%	9.56%	8.14%	6.08%	5.87%	2.19%
Effective Tax Rate	-	-	3.36%	23.70%	6.90%	-

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