MUSE:UNSE.I0000 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
Operating Revenue	202.59	127.33	154.79	121.61	188.08
Other Revenue	-	71.96	158.89	53.71	-
Revenue	202.59	199.3	313.68	175.32	188.08
Revenue Growth (YoY)	1.65%	-36.46%	78.92%	-6.79%	38.41%
Cost of Revenue	3.65	141.22	145.56	127.27	-
Gross Profit	198.94	58.07	168.12	48.05	188.08
Selling, General & Admin	-	45.58	26.9	45.55	-
Other Operating Expenses	167.91	-9.01	-7.66	-7.45	146.1
Operating Expenses	167.91	48.1	31.17	47.56	146.1
Operating Income	31.03	9.98	136.95	0.5	41.98
Interest Expense	-74.53	-13.88	-22.97	-21.94	-20.99
Interest & Investment Income	-	30.68	20.41	24.48	-
Earnings From Equity Investments	-0.75	0.59	0.71	-1.18	0.68
Other Non Operating Income (Expenses)	1.26	-7.76	-8.32	0.99	15.23
EBT Excluding Unusual Items	-42.99	19.61	126.78	2.85	36.91
Gain (Loss) on Sale of Investments	-	-	-	20.69	-
Gain (Loss) on Sale of Assets	1.44	0.92	77.44	43.19	64.56
Asset Writedown	-	-	168.8	-	-9.26
Other Unusual Items	-	-	-	7.08	-
Pretax Income	-41.55	20.53	373.03	73.81	92.21
Income Tax Expense	3.75	2.12	0.93	2.84	5.09
Earnings From Continuing Operations	-45.31	18.41	372.1	70.96	87.12
Earnings From Discontinued Operations	-	-	-	-	-2.26
Net Income to Company	-45.31	18.41	372.1	70.96	84.86
Minority Interest in Earnings	-0.5	-	-	-0.12	-
Net Income	-45.8	18.41	372.1	70.84	84.86
Net Income to Common	-45.8	18.41	372.1	70.84	84.86
Net Income Growth	-	-95.05%	425.24%	-16.52%	541.01%
Shares Outstanding (Basic)	19	19	19	19	19
Shares Outstanding (Diluted)	19	19	19	19	19
Shares Change (YoY)	-0.88%	-	-	-	-
EPS (Basic)	-2.44	0.97	19.69	3.75	4.49
EPS (Diluted)	-2.44	0.97	19.69	3.75	4.49
EPS Growth	-	-95.05%	425.24%	-16.52%	541.01%
Free Cash Flow	-12.14	-6.22	131.28	104.97	-20.71
Free Cash Flow Per Share	-0.65	-0.33	6.95	5.55	-1.10
Dividend Per Share	3.000	3.000	1.587	1.587	1.590
Dividend Growth	-	89.04%	-	-0.19%	-
Gross Margin	98.20%	29.14%	53.60%	27.41%	100.00%
Operating Margin	15.32%	5.01%	43.66%	0.28%	22.32%
Profit Margin	-22.61%	9.24%	118.63%	40.41%	45.12%
Free Cash Flow Margin	-5.99%	-3.12%	41.85%	59.87%	-11.01%
EBITDA	41.2	20.15	147.42	8.16	-
EBITDA Margin	20.34%	10.11%	47.00%	4.66%	-
D&A For EBITDA	10.17	10.17	10.47	7.67	-
EBIT	31.03	9.98	136.95	0.5	41.98
EBIT Margin	15.32%	5.01%	43.66%	0.28%	22.32%
Effective Tax Rate	-	10.32%	0.25%	3.85%	5.52%

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