Vivo Energy Mauritius 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	17,841	18,997	17,581	16,519	10,407
Revenue Growth (YoY)	-6.09%	8.06%	6.43%	58.73%	23.52%
Cost of Revenue	16,475	17,668	16,301	15,240	9,521
Gross Profit	1,365	1,329	1,280	1,278	886.5
Selling, General & Admin	787.69	760.68	787.94	669.27	557.09
Other Operating Expenses	-80.78	-42.3	-74.8	-17.04	-3.77
Operating Expenses	712.41	718.38	713.14	652.23	553.32
Operating Income	652.9	610.85	566.94	625.98	333.18
Interest Expense	-29.05	-18.31	-23.67	-14.77	-26.01
Interest & Investment Income	7.07	11.7	12.83	0.92	0.87
Earnings From Equity Investments	4.84	1.44	4.19	9.55	0.02
Currency Exchange Gain (Loss)	5.59	15.89	-16.05	-16.96	-8.39
EBT Excluding Unusual Items	641.35	621.57	544.24	604.72	299.67
Gain (Loss) on Sale of Assets	-	1.7	0.52	0.38	13.3
Other Unusual Items	-	-	-	0.07	31.1
Pretax Income	641.35	623.28	544.76	605.18	344.07
Income Tax Expense	111.81	106.77	72.18	79.79	33.92
Net Income	529.54	516.51	472.58	525.39	310.15
Net Income to Common	529.54	516.51	472.58	525.39	310.15
Net Income Growth	2.52%	9.30%	-10.05%	69.40%	79.27%
Shares Outstanding (Basic)	29	29	29	29	29
Shares Outstanding (Diluted)	29	29	29	29	29
Shares Change (YoY)	-0.00%	-	-	-	-
EPS (Basic)	18.06	17.61	16.12	17.92	10.58
EPS (Diluted)	18.06	17.61	16.12	17.92	10.58
EPS Growth	2.52%	9.30%	-10.05%	69.40%	79.27%
Free Cash Flow	211.85	556.15	802.7	348.88	510.4
Free Cash Flow Per Share	7.22	18.97	27.38	11.90	17.41
Dividend Per Share	-	-	16.120	17.920	10.580
Dividend Growth	-	-	-10.04%	69.38%	79.32%
Gross Margin	7.65%	7.00%	7.28%	7.74%	8.52%
Operating Margin	3.66%	3.22%	3.23%	3.79%	3.20%
Profit Margin	2.97%	2.72%	2.69%	3.18%	2.98%
Free Cash Flow Margin	1.19%	2.93%	4.57%	2.11%	4.90%
EBITDA	829.71	784.33	733.89	772.03	461.52
EBITDA Margin	4.65%	4.13%	4.17%	4.67%	4.44%
D&A For EBITDA	176.81	173.48	166.95	146.05	128.34
EBIT	652.9	610.85	566.94	625.98	333.18
EBIT Margin	3.66%	3.22%	3.23%	3.79%	3.20%
Effective Tax Rate	17.43%	17.13%	13.25%	13.18%	9.86%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.