Excelsior United Development Companies Limited (MUSE:EUDC.I0000)
14.00
-0.05 (-0.36%)
At close: Apr 29, 2026
MUSE:EUDC.I0000 Income Statement
Financials in millions MUR. Fiscal year is July - June.
Millions MUR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 - 2016 |
| Revenue | 79.51 | 79.74 | 61.66 | 56.87 | 59.2 | 193.01 | Upgrade
|
| Revenue Growth (YoY) | 86.01% | 29.32% | 8.43% | -3.94% | -69.33% | -47.69% | Upgrade
|
| Cost of Revenue | 8.86 | 8.86 | 0.19 | 0.35 | 0.22 | 87.53 | Upgrade
|
| Gross Profit | 70.65 | 70.88 | 61.47 | 56.52 | 58.98 | 105.48 | Upgrade
|
| Selling, General & Admin | 28.5 | 28.5 | 19.09 | 14.85 | 14.16 | 46.91 | Upgrade
|
| Other Operating Expenses | -0.35 | - | - | - | - | - | Upgrade
|
| Operating Expenses | 28.68 | 29.03 | 19.1 | 14.87 | 14.19 | 46.81 | Upgrade
|
| Operating Income | 41.97 | 41.85 | 42.38 | 41.65 | 44.79 | 58.67 | Upgrade
|
| Interest Expense | -0.13 | -0.13 | -0.33 | - | -0.03 | -2.18 | Upgrade
|
| Interest & Investment Income | 1.05 | 1.31 | 2.52 | 3.01 | 1.33 | 0.75 | Upgrade
|
| Earnings From Equity Investments | 144.68 | 132.07 | 142.14 | 125.83 | 110.15 | 87.42 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.24 | -0.68 | 0.74 | 1.18 | 1.3 | 8.65 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.07 | 0.06 | -11.05 | 0 | 0.01 | 2.28 | Upgrade
|
| EBT Excluding Unusual Items | 187.4 | 174.47 | 176.4 | 171.67 | 157.55 | 155.6 | Upgrade
|
| Impairment of Goodwill | - | - | -8.91 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 71.03 | - | Upgrade
|
| Asset Writedown | -9 | -9 | 0.3 | 13.71 | 0.46 | - | Upgrade
|
| Pretax Income | 178.4 | 165.47 | 167.79 | 185.38 | 229.04 | 155.6 | Upgrade
|
| Income Tax Expense | -0.54 | -0.09 | 3.7 | 9.52 | 8.23 | 4.44 | Upgrade
|
| Earnings From Continuing Operations | 178.94 | 165.57 | 164.09 | 175.86 | 220.81 | 151.16 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 75.43 | 22.39 | Upgrade
|
| Net Income to Company | 178.94 | 165.57 | 164.09 | 175.86 | 296.24 | 173.55 | Upgrade
|
| Minority Interest in Earnings | 0.96 | 1.06 | - | - | -1.14 | -13.83 | Upgrade
|
| Net Income | 179.9 | 166.63 | 164.09 | 175.86 | 295.09 | 159.72 | Upgrade
|
| Net Income to Common | 179.9 | 166.63 | 164.09 | 175.86 | 295.09 | 159.72 | Upgrade
|
| Net Income Growth | 43.55% | 1.54% | -6.69% | -40.40% | 84.75% | -13.11% | Upgrade
|
| Shares Outstanding (Basic) | 121 | 121 | 121 | 121 | 121 | 121 | Upgrade
|
| Shares Outstanding (Diluted) | 121 | 121 | 121 | 121 | 121 | 121 | Upgrade
|
| EPS (Basic) | 1.48 | 1.37 | 1.35 | 1.45 | 2.43 | 1.32 | Upgrade
|
| EPS (Diluted) | 1.48 | 1.37 | 1.35 | 1.45 | 2.43 | 1.32 | Upgrade
|
| EPS Growth | 43.55% | 1.54% | -6.69% | -40.40% | 84.75% | -13.11% | Upgrade
|
| Free Cash Flow | 177.78 | 180.25 | 144.02 | 130.68 | 110.11 | 123.02 | Upgrade
|
| Free Cash Flow Per Share | 1.46 | 1.48 | 1.19 | 1.08 | 0.91 | 1.01 | Upgrade
|
| Dividend Per Share | 1.260 | 1.200 | 1.100 | 1.150 | 0.400 | 0.600 | Upgrade
|
| Dividend Growth | 5.00% | 9.09% | -4.35% | 187.50% | -33.33% | 20.00% | Upgrade
|
| Gross Margin | 88.86% | 88.89% | 99.70% | 99.39% | 99.63% | 54.65% | Upgrade
|
| Operating Margin | 52.79% | 52.48% | 68.73% | 73.24% | 75.66% | 30.40% | Upgrade
|
| Profit Margin | 226.25% | 208.96% | 266.13% | 309.25% | 498.48% | 82.75% | Upgrade
|
| Free Cash Flow Margin | 223.58% | 226.05% | 233.58% | 229.79% | 186.01% | 63.73% | Upgrade
|
| EBITDA | - | 42.38 | 42.38 | 41.65 | 44.79 | 63.46 | Upgrade
|
| EBITDA Margin | - | 53.15% | 68.73% | 73.24% | 75.67% | 32.88% | Upgrade
|
| D&A For EBITDA | - | 0.53 | 0.01 | 0 | 0 | 4.79 | Upgrade
|
| EBIT | 41.97 | 41.85 | 42.38 | 41.65 | 44.79 | 58.67 | Upgrade
|
| EBIT Margin | 52.79% | 52.48% | 68.73% | 73.24% | 75.66% | 30.40% | Upgrade
|
| Effective Tax Rate | - | - | 2.20% | 5.13% | 3.60% | 2.85% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.