Constance Hotels Services Limited (MUSE:CHSL.I0000)
12.30
0.00 (0.00%)
At close: Apr 28, 2026
Constance Hotels Services 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 6,484 | 6,149 | 5,727 | 5,091 | 2,439 | Upgrade
|
| Revenue Growth (YoY) | 5.45% | 7.37% | 12.49% | 108.72% | 54.04% | Upgrade
|
| Cost of Revenue | - | 1,350 | 1,297 | 1,161 | 605.98 | Upgrade
|
| Gross Profit | 6,484 | 4,799 | 4,430 | 3,930 | 1,833 | Upgrade
|
| Selling, General & Admin | - | 3,192 | 3,037 | 2,530 | 1,424 | Upgrade
|
| Other Operating Expenses | 4,692 | -33.84 | -32.96 | -32.4 | -34.37 | Upgrade
|
| Operating Expenses | 5,407 | 3,889 | 3,608 | 3,158 | 2,014 | Upgrade
|
| Operating Income | 1,077 | 910.1 | 822 | 771.68 | -180.58 | Upgrade
|
| Interest Expense | -744.67 | -771.83 | -733.5 | -640.21 | -597.06 | Upgrade
|
| Interest & Investment Income | 0.86 | 2.56 | 13.31 | 14.61 | 10.16 | Upgrade
|
| Earnings From Equity Investments | 288.45 | 206.09 | 187.83 | 150.62 | -61.7 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 171.22 | 143.73 | 92.25 | 78.13 | Upgrade
|
| EBT Excluding Unusual Items | 621.71 | 518.13 | 433.37 | 388.95 | -751.05 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 2 | 1.65 | - | - | Upgrade
|
| Other Unusual Items | - | -4.04 | -12.7 | - | 12.37 | Upgrade
|
| Pretax Income | 621.71 | 516.08 | 422.31 | 388.95 | -738.69 | Upgrade
|
| Income Tax Expense | 190.26 | 179.53 | 101.31 | 141.54 | -25.19 | Upgrade
|
| Earnings From Continuing Operations | 431.45 | 336.55 | 321 | 247.41 | -713.5 | Upgrade
|
| Minority Interest in Earnings | -31.09 | -22.17 | -37.69 | -22.68 | 5.15 | Upgrade
|
| Net Income | 400.36 | 314.38 | 283.32 | 224.73 | -708.35 | Upgrade
|
| Net Income to Common | 400.36 | 314.38 | 283.32 | 224.73 | -708.35 | Upgrade
|
| Net Income Growth | 27.35% | 10.96% | 26.07% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 110 | 110 | 110 | 110 | 110 | Upgrade
|
| Shares Outstanding (Diluted) | 110 | 110 | 110 | 110 | 110 | Upgrade
|
| Shares Change (YoY) | 0.03% | - | - | - | - | Upgrade
|
| EPS (Basic) | 3.65 | 2.87 | 2.58 | 2.05 | -6.46 | Upgrade
|
| EPS (Diluted) | 3.65 | 2.87 | 2.58 | 2.05 | -6.46 | Upgrade
|
| EPS Growth | 27.31% | 10.96% | 26.07% | - | - | Upgrade
|
| Free Cash Flow | 1,125 | 773.33 | 977.79 | 1,103 | -60.27 | Upgrade
|
| Free Cash Flow Per Share | 10.26 | 7.05 | 8.92 | 10.06 | -0.55 | Upgrade
|
| Dividend Per Share | 0.900 | 0.500 | - | - | - | Upgrade
|
| Dividend Growth | 80.00% | - | - | - | - | Upgrade
|
| Gross Margin | 100.00% | 78.04% | 77.35% | 77.19% | 75.16% | Upgrade
|
| Operating Margin | 16.61% | 14.80% | 14.35% | 15.16% | -7.40% | Upgrade
|
| Profit Margin | 6.17% | 5.11% | 4.95% | 4.41% | -29.04% | Upgrade
|
| Free Cash Flow Margin | 17.35% | 12.58% | 17.07% | 21.67% | -2.47% | Upgrade
|
| EBITDA | 1,797 | 1,340 | 1,203 | 1,158 | 187.91 | Upgrade
|
| EBITDA Margin | 27.72% | 21.79% | 21.00% | 22.74% | 7.70% | Upgrade
|
| D&A For EBITDA | 720.42 | 429.76 | 380.6 | 386.06 | 368.49 | Upgrade
|
| EBIT | 1,077 | 910.1 | 822 | 771.68 | -180.58 | Upgrade
|
| EBIT Margin | 16.61% | 14.80% | 14.35% | 15.16% | -7.40% | Upgrade
|
| Effective Tax Rate | 30.60% | 34.79% | 23.99% | 36.39% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.