Lavastone Ltd (MUSE:LAVA.I0000)
Mauritius
· Delayed Price · Currency is MUR 1.200
-0.010 (-0.83%)
At close: Apr 28, 2026
Lavastone Income Statement
Financials in millions MUR. Fiscal year is October - September.
Millions MUR. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | 2020 - 2016 |
| Rental Revenue | 361.91 | 359.54 | 334.57 | 253.44 | 234.5 | 175.26 | Upgrade
|
| Tenant Reimbursements | 50.8 | 50.8 | 50.19 | 42.45 | 42.76 | 32.02 | Upgrade
|
| Other Revenue | -11.38 | -12.63 | 13.11 | 103.94 | 5.78 | 5.9 | Upgrade
|
| Total Revenue | 401.32 | 397.72 | 397.87 | 399.83 | 283.04 | 213.17 | Upgrade
|
| Revenue Growth (YoY | 0.52% | -0.04% | -0.49% | 41.26% | 32.78% | 11.05% | Upgrade
|
| Property Expenses | 65.96 | 66.28 | 59.38 | 54.02 | 49.96 | 43.29 | Upgrade
|
| Selling, General & Administrative | 89.92 | 88.59 | 87.45 | 69.54 | 67.27 | 59.96 | Upgrade
|
| Other Operating Expenses | - | - | 12.99 | 62.73 | - | - | Upgrade
|
| Total Operating Expenses | 155.64 | 154.63 | 162 | 189.36 | 113.29 | 107.77 | Upgrade
|
| Operating Income | 245.69 | 243.09 | 235.87 | 210.47 | 169.76 | 105.4 | Upgrade
|
| Interest Expense | -73.94 | -74.73 | -83.88 | -69.62 | -34.9 | -15.6 | Upgrade
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| Interest & Investment Income | 7.45 | 7.45 | 7.72 | 11.51 | 1.76 | 0.96 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.67 | 0.72 | 0.1 | -9.84 | 42.91 | -12.37 | Upgrade
|
| Other Non-Operating Income | 10.99 | 10.99 | 24.13 | 21.01 | 17.31 | 16.35 | Upgrade
|
| EBT Excluding Unusual Items | 190.85 | 187.51 | 183.94 | 163.54 | 196.82 | 94.74 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 6.76 | - | 1.38 | Upgrade
|
| Gain (Loss) on Sale of Assets | 25.41 | 13.51 | - | - | 28.94 | -4.32 | Upgrade
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| Asset Writedown | 41.19 | 41.19 | 28.95 | 76.22 | -16.94 | 105.88 | Upgrade
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| Pretax Income | 257.44 | 242.21 | 212.89 | 246.51 | 208.83 | 197.68 | Upgrade
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| Income Tax Expense | 1.98 | 0.27 | 37.09 | 30.11 | 28.62 | 35.46 | Upgrade
|
| Earnings From Continuing Operations | 255.46 | 241.94 | 175.79 | 216.4 | 180.21 | 162.22 | Upgrade
|
| Minority Interest in Earnings | 2.81 | 2.81 | -2.99 | - | -7.31 | -2.66 | Upgrade
|
| Net Income | 258.27 | 244.75 | 172.8 | 216.4 | 172.9 | 159.56 | Upgrade
|
| Net Income to Common | 258.27 | 244.75 | 172.8 | 216.4 | 172.9 | 159.56 | Upgrade
|
| Net Income Growth | 45.02% | 41.63% | -20.15% | 25.16% | 8.36% | - | Upgrade
|
| Basic Shares Outstanding | 681 | 681 | 681 | 681 | 681 | 681 | Upgrade
|
| Diluted Shares Outstanding | 681 | 681 | 681 | 681 | 681 | 681 | Upgrade
|
| EPS (Basic) | 0.38 | 0.36 | 0.25 | 0.32 | 0.25 | 0.23 | Upgrade
|
| EPS (Diluted) | 0.38 | 0.36 | 0.25 | 0.32 | 0.25 | 0.23 | Upgrade
|
| EPS Growth | 45.02% | 41.63% | -20.15% | 25.16% | 8.36% | - | Upgrade
|
| Dividend Per Share | 0.080 | 0.080 | 0.080 | 0.070 | 0.060 | 0.040 | Upgrade
|
| Dividend Growth | - | - | 14.29% | 16.67% | 50.00% | 100.00% | Upgrade
|
| Operating Margin | 61.22% | 61.12% | 59.28% | 52.64% | 59.98% | 49.45% | Upgrade
|
| Profit Margin | 64.35% | 61.54% | 43.43% | 54.12% | 61.09% | 74.85% | Upgrade
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| EBITDA | 248.51 | 245.73 | 237.78 | 213.04 | 173.25 | 107.57 | Upgrade
|
| EBITDA Margin | 61.92% | 61.79% | 59.77% | 53.28% | 61.21% | 50.46% | Upgrade
|
| D&A For Ebitda | 2.83 | 2.64 | 1.91 | 2.57 | 3.5 | 2.17 | Upgrade
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| EBIT | 245.69 | 243.09 | 235.87 | 210.47 | 169.76 | 105.4 | Upgrade
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| EBIT Margin | 61.22% | 61.12% | 59.28% | 52.64% | 59.98% | 49.45% | Upgrade
|
| Effective Tax Rate | 0.77% | 0.11% | 17.42% | 12.21% | 13.70% | 17.94% | Upgrade
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| Revenue as Reported | 419.89 | 417.68 | 414.24 | 405.07 | 287.32 | 216.01 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.