Swan General Ltd (MUSE:SWAN.N0000)
382.00
0.00 (0.00%)
At close: Aug 20, 2026
Swan General 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 |
Premiums & Annuity Revenue | 8,085 | 7,981 | 7,001 | 6,179 | 7,500 |
Total Interest & Dividend Income | - | 261.88 | -424.7 | 3,538 | 1,492 |
Gain (Loss) on Sale of Investments | - | - | 1,507 | -3,415 | 1,015 |
Other Revenue | - | - | -110.1 | 781.38 | - |
| 8,085 | 8,243 | 7,980 | 7,094 | 10,007 | |
Revenue Growth | -1.91% | 3.29% | 12.48% | -29.11% | 5.89% |
Policy Benefits | 6,805 | 7,108 | 6,438 | 5,617 | 5,101 |
Policy Acquisition & Underwriting Costs | - | - | - | - | 586.9 |
Depreciation & Amortization | - | - | - | - | 88.11 |
Selling, General & Administrative | - | - | - | - | 1,214 |
Provision for Bad Debts | - | - | - | - | 16.9 |
Other Operating Expenses | -219.87 | -43.6 | 848.81 | 836.42 | 2,755 |
Reinsurance Income or Expense | - | - | - | - | 349.99 |
Total Operating Expenses | 6,585 | 7,065 | 7,313 | 6,451 | 9,418 |
Operating Income | 1,500 | 1,178 | 666.39 | 642.56 | 589.1 |
Interest Expense | - | - | -48.87 | -1.83 | -1.41 |
Earnings From Equity Investments | - | - | 48.13 | 40.81 | 13.73 |
Currency Exchange Gain (Loss) | - | - | -4.31 | -8.24 | 287.44 |
Other Non Operating Income (Expenses) | - | - | -39.47 | -21.05 | 40.44 |
EBT Excluding Unusual Items | 1,500 | 1,178 | 621.87 | 652.25 | 929.29 |
Gain (Loss) on Sale of Assets | - | - | - | - | -0.09 |
Pretax Income | 1,500 | 1,178 | 621.87 | 652.25 | 929.2 |
Income Tax Expense | 186.28 | 99.7 | 19.67 | 63.31 | 83.08 |
Earnings From Continuing Ops. | 1,314 | 1,078 | 602.2 | 588.94 | 846.12 |
Earnings From Discontinued Ops. | 6.63 | - | - | - | - |
Net Income to Company | 1,320 | 1,078 | 602.2 | 588.94 | 846.12 |
Minority Interest in Earnings | -252.27 | -194.39 | -159.68 | -134.5 | -153.62 |
Net Income | 1,068 | 883.7 | 442.52 | 454.45 | 692.51 |
Net Income to Common | 1,068 | 883.7 | 442.52 | 454.45 | 692.51 |
Net Income Growth | 20.84% | 99.70% | -2.62% | -34.38% | 7.84% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 |
Shares Change | -0.00% | 0.00% | - | - | - |
EPS (Basic) | 129.04 | 106.78 | 53.47 | 54.91 | 83.68 |
EPS (Diluted) | 129.04 | 106.78 | 53.47 | 54.91 | 83.68 |
EPS Growth | 20.85% | 99.69% | -2.62% | -34.38% | 7.84% |
Additional Metrics
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 |
Free Cash Flow | 340.88 | 2,903 | 810.57 | 645.62 | 875.68 |
Free Cash Flow Per Share | 41.19 | 350.81 | 97.94 | 78.01 | 105.81 |
Dividend Per Share | - | 20.150 | 17.500 | 15.120 | 14.400 |
Dividend Growth | - | 15.14% | 15.74% | 5.00% | 0% |
Operating Margin | 18.55% | 14.29% | 8.35% | 9.06% | 5.89% |
Profit Margin | 13.21% | 10.72% | 5.55% | 6.41% | 6.92% |
Free Cash Flow Margin | 4.22% | 35.22% | 10.16% | 9.10% | 8.75% |
EBITDA | - | - | 719.46 | 696.55 | 642.12 |
EBITDA Margin | - | - | 9.02% | 9.82% | 6.42% |
D&A For EBITDA | - | - | 53.07 | 53.99 | 53.03 |
EBIT | 1,500 | 1,178 | 666.39 | 642.56 | 589.1 |
EBIT Margin | 18.55% | 14.29% | 8.35% | 9.06% | 5.89% |
Effective Tax Rate | 12.42% | 8.46% | 3.16% | 9.71% | 8.94% |