Compagnie Immobilière Limitée (MUSE:CIMO.I0000)
Mauritius
· Delayed Price · Currency is MUR 20.70
0.00 (0.00%)
At close: Dec 4, 2025
MUSE:CIMO.I0000 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2019 - 2015 |
| Rental Revenue | 170.6 | 160.34 | 141.76 | 38.59 | 19.46 | 23.01 | Upgrade
|
| Other Revenue | 10.94 | 12.37 | 12.98 | 1.69 | 0.24 | 0.15 | Upgrade
|
| Total Revenue | 181.55 | 172.71 | 154.74 | 40.28 | 19.7 | 23.16 | Upgrade
|
| Revenue Growth (YoY | 7.22% | 11.61% | 284.19% | 104.47% | -14.95% | -11.95% | Upgrade
|
| Property Expenses | 3.58 | 3.58 | 2.72 | - | - | - | Upgrade
|
| Selling, General & Administrative | 66.4 | 66.4 | 57.05 | - | - | - | Upgrade
|
| Other Operating Expenses | -1.88 | -0.01 | -1.13 | 24.21 | 13.24 | 11.93 | Upgrade
|
| Total Operating Expenses | 69.31 | 71.18 | 58.92 | 23.11 | 13.05 | 11.93 | Upgrade
|
| Operating Income | 112.24 | 101.53 | 95.82 | 17.17 | 6.64 | 11.23 | Upgrade
|
| Interest Expense | -33.1 | -34.25 | -32.24 | -4.31 | -0.33 | - | Upgrade
|
| Interest & Investment Income | 0.3 | 0.3 | 0.15 | - | - | - | Upgrade
|
| Other Non-Operating Income | - | - | -0.05 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 79.43 | 67.58 | 63.68 | 12.86 | 6.31 | 11.23 | Upgrade
|
| Asset Writedown | 67.38 | 67.38 | 43.82 | 28.01 | 1.76 | -0.07 | Upgrade
|
| Other Unusual Items | - | - | - | 11.15 | - | - | Upgrade
|
| Pretax Income | 146.82 | 134.96 | 107.49 | 52.02 | 8.07 | 11.17 | Upgrade
|
| Income Tax Expense | 20.41 | 16.56 | 10.28 | 2.92 | 1.44 | 2.03 | Upgrade
|
| Net Income | 126.41 | 118.4 | 97.22 | 49.09 | 6.64 | 9.14 | Upgrade
|
| Net Income to Common | 126.41 | 118.4 | 97.22 | 49.09 | 6.64 | 9.14 | Upgrade
|
| Net Income Growth | 23.16% | 21.79% | 98.02% | 639.90% | -27.38% | -37.36% | Upgrade
|
| Basic Shares Outstanding | 45 | 45 | 42 | 42 | 13 | 13 | Upgrade
|
| Diluted Shares Outstanding | 45 | 45 | 42 | 42 | 13 | 13 | Upgrade
|
| Shares Change (YoY) | -0.56% | 6.94% | - | 216.91% | - | - | Upgrade
|
| EPS (Basic) | 2.80 | 2.62 | 2.30 | 1.16 | 0.50 | 0.69 | Upgrade
|
| EPS (Diluted) | 2.80 | 2.62 | 2.30 | 1.16 | 0.50 | 0.69 | Upgrade
|
| EPS Growth | 23.85% | 13.88% | 98.02% | 133.47% | -27.38% | -37.36% | Upgrade
|
| Dividend Per Share | 0.950 | 0.860 | 0.920 | 0.980 | 0.340 | - | Upgrade
|
| Dividend Growth | -7.77% | -6.52% | -6.12% | 188.23% | - | - | Upgrade
|
| Operating Margin | 61.82% | 58.79% | 61.92% | 42.62% | 33.73% | 48.50% | Upgrade
|
| Profit Margin | 69.63% | 68.55% | 62.82% | 121.89% | 33.68% | 39.45% | Upgrade
|
| EBITDA | 112.99 | 102.16 | 96.29 | - | - | - | Upgrade
|
| EBITDA Margin | 62.24% | 59.15% | 62.23% | - | - | - | Upgrade
|
| D&A For Ebitda | 0.76 | 0.63 | 0.47 | - | - | - | Upgrade
|
| EBIT | 112.24 | 101.53 | 95.82 | 17.17 | 6.64 | 11.23 | Upgrade
|
| EBIT Margin | 61.82% | 58.79% | 61.92% | 42.62% | 33.73% | 48.50% | Upgrade
|
| Effective Tax Rate | 13.90% | 12.27% | 9.56% | 5.62% | 17.81% | 18.19% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.