Happy World Property Income Statement

Financials in millions MUR. Fiscal year is July - June.

Millions MUR. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	Jun '20 Jun 30, 2020
Rental Revenue	110.73	105.6	99.46	60.9	43.18	51.22
Other Revenue	1.04	0.87	0.16	0.31	-	-
Total Revenue	111.77	106.47	99.62	61.21	43.18	51.22
Revenue Growth (YoY	7.26%	6.88%	62.74%	41.75%	-15.68%	-
Property Expenses	91.1	91.1	80.96	-	-	-
Selling, General & Administrative	1.86	-	-	36.31	21.69	31.68
Total Operating Expenses	92.96	91.1	80.96	36.31	21.69	31.68
Operating Income	18.81	15.37	18.66	24.9	21.5	19.54
Interest Expense	-19.82	-15.24	-11.86	-3.78	-1.77	-15.21
Currency Exchange Gain (Loss)	0.81	0.61	0.72	-0.96	0.7	0.24
Other Non-Operating Income	-1.81	-1.81	-5.06	-	0	-
EBT Excluding Unusual Items	-2.01	-1.07	2.46	20.16	20.43	4.57
Impairment of Goodwill	-9.29	-9.29	-	-	-	-
Asset Writedown	5.89	5.89	13.87	21	-	40.9
Other Unusual Items	-0.24	-0.24	-2.54	-6.46	-	-
Pretax Income	-5.65	-4.71	13.79	34.7	20.43	45.47
Income Tax Expense	2.84	2.84	-0.8	4.04	-2.98	-
Net Income	-8.5	-7.55	14.59	30.66	23.41	45.47
Net Income to Common	-8.5	-7.55	14.59	30.66	23.41	45.47
Net Income Growth	-	-	-52.40%	30.94%	-48.51%	-
Basic Shares Outstanding	40	40	40	40	40	40
Diluted Shares Outstanding	40	40	40	40	40	40
EPS (Basic)	-0.21	-0.19	0.36	0.77	0.59	1.14
EPS (Diluted)	-0.21	-0.19	0.36	0.77	0.59	1.14
EPS Growth	-	-	-52.40%	30.94%	-48.51%	-
Dividend Per Share	0.056	0.056	-	-	-	-
Operating Margin	16.83%	14.44%	18.73%	40.68%	49.79%	38.15%
Profit Margin	-7.60%	-7.09%	14.65%	50.08%	54.22%	88.78%
EBIT	18.81	15.37	18.66	24.9	21.5	19.54
EBIT Margin	16.83%	14.44%	18.73%	40.68%	49.79%	38.15%
Effective Tax Rate	-	-	-	11.64%	-	-

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.