The Union Sugar Estates Company Limited (MUSE:UNSE.I0000)
95.00
0.00 (0.00%)
At close: Apr 28, 2026
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 | 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 |
| Operating Revenue | 202.59 | 127.33 | 154.79 | 121.61 | 188.08 | Upgrade
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| Other Revenue | - | 71.96 | 158.89 | 53.71 | - | Upgrade
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| Revenue | 202.59 | 199.3 | 313.68 | 175.32 | 188.08 | Upgrade
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| Revenue Growth (YoY) | 1.65% | -36.46% | 78.92% | -6.79% | 38.41% | Upgrade
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| Cost of Revenue | 3.65 | 141.22 | 145.56 | 127.27 | - | Upgrade
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| Gross Profit | 198.94 | 58.07 | 168.12 | 48.05 | 188.08 | Upgrade
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| Selling, General & Admin | - | 45.58 | 26.9 | 45.55 | - | Upgrade
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| Other Operating Expenses | 167.91 | -9.01 | -7.66 | -7.45 | 146.1 | Upgrade
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| Operating Expenses | 167.91 | 48.1 | 31.17 | 47.56 | 146.1 | Upgrade
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| Operating Income | 31.03 | 9.98 | 136.95 | 0.5 | 41.98 | Upgrade
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| Interest Expense | -74.53 | -13.88 | -22.97 | -21.94 | -20.99 | Upgrade
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| Interest & Investment Income | - | 30.68 | 20.41 | 24.48 | - | Upgrade
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| Earnings From Equity Investments | -0.75 | 0.59 | 0.71 | -1.18 | 0.68 | Upgrade
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| Other Non Operating Income (Expenses) | 1.26 | -7.76 | -8.32 | 0.99 | 15.23 | Upgrade
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| EBT Excluding Unusual Items | -42.99 | 19.61 | 126.78 | 2.85 | 36.91 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 20.69 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.44 | 0.92 | 77.44 | 43.19 | 64.56 | Upgrade
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| Asset Writedown | - | - | 168.8 | - | -9.26 | Upgrade
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| Other Unusual Items | - | - | - | 7.08 | - | Upgrade
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| Pretax Income | -41.55 | 20.53 | 373.03 | 73.81 | 92.21 | Upgrade
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| Income Tax Expense | 3.75 | 2.12 | 0.93 | 2.84 | 5.09 | Upgrade
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| Earnings From Continuing Operations | -45.31 | 18.41 | 372.1 | 70.96 | 87.12 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -2.26 | Upgrade
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| Net Income to Company | -45.31 | 18.41 | 372.1 | 70.96 | 84.86 | Upgrade
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| Minority Interest in Earnings | -0.5 | - | - | -0.12 | - | Upgrade
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| Net Income | -45.8 | 18.41 | 372.1 | 70.84 | 84.86 | Upgrade
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| Net Income to Common | -45.8 | 18.41 | 372.1 | 70.84 | 84.86 | Upgrade
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| Net Income Growth | - | -95.05% | 425.24% | -16.52% | 541.01% | Upgrade
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| Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | Upgrade
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| Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | Upgrade
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| Shares Change (YoY) | -0.88% | - | - | - | - | Upgrade
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| EPS (Basic) | -2.44 | 0.97 | 19.69 | 3.75 | 4.49 | Upgrade
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| EPS (Diluted) | -2.44 | 0.97 | 19.69 | 3.75 | 4.49 | Upgrade
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| EPS Growth | - | -95.05% | 425.24% | -16.52% | 541.01% | Upgrade
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| Free Cash Flow | -12.14 | -6.22 | 131.28 | 104.97 | -20.71 | Upgrade
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| Free Cash Flow Per Share | -0.65 | -0.33 | 6.95 | 5.55 | -1.10 | Upgrade
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| Dividend Per Share | 3.000 | 3.000 | 1.587 | 1.587 | 1.590 | Upgrade
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| Dividend Growth | - | 89.04% | - | -0.19% | - | Upgrade
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| Gross Margin | 98.20% | 29.14% | 53.60% | 27.41% | 100.00% | Upgrade
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| Operating Margin | 15.32% | 5.01% | 43.66% | 0.28% | 22.32% | Upgrade
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| Profit Margin | -22.61% | 9.24% | 118.63% | 40.41% | 45.12% | Upgrade
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| Free Cash Flow Margin | -5.99% | -3.12% | 41.85% | 59.87% | -11.01% | Upgrade
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| EBITDA | 41.2 | 20.15 | 147.42 | 8.16 | - | Upgrade
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| EBITDA Margin | 20.34% | 10.11% | 47.00% | 4.66% | - | Upgrade
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| D&A For EBITDA | 10.17 | 10.17 | 10.47 | 7.67 | - | Upgrade
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| EBIT | 31.03 | 9.98 | 136.95 | 0.5 | 41.98 | Upgrade
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| EBIT Margin | 15.32% | 5.01% | 43.66% | 0.28% | 22.32% | Upgrade
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| Effective Tax Rate | - | 10.32% | 0.25% | 3.85% | 5.52% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.