Turnstar Holdings Limited (BSM: TURN)
Botswana
· Delayed Price · Currency is BWP 2.210
0.00 (0.00%)
At close: Nov 22, 2024
Turnstar Holdings Income Statement
Financials in millions BWP. Fiscal year is February - January.
Millions BWP. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jul '24 Jul 31, 2024 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 | Jan '21 Jan 31, 2021 | Jan '20 Jan 31, 2020 | 2019 - 2015 |
| Rental Revenue | 346.34 | 328.5 | 291.27 | 266.6 | 245.27 | 269.31 | Upgrade
|
| Other Revenue | 1.51 | 1.51 | 1.15 | 0.87 | 1.14 | 1.7 | Upgrade
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| Total Revenue | 347.85 | 330.01 | 292.42 | 267.47 | 246.41 | 271.01 | Upgrade
|
| Revenue Growth (YoY | 14.07% | 12.86% | 9.33% | 8.55% | -9.08% | 4.22% | Upgrade
|
| Property Expenses | 98.14 | 88.97 | 84.89 | 77.67 | 68.32 | 91.1 | Upgrade
|
| Selling, General & Administrative | 18.89 | 18.89 | 23.67 | 18.33 | 19.45 | 15.02 | Upgrade
|
| Depreciation & Amortization | 0.47 | 0.47 | 0.5 | 0.96 | 1.3 | 1.3 | Upgrade
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| Other Operating Expenses | 37.94 | 37.73 | 25.88 | 24.35 | 20.54 | 6.14 | Upgrade
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| Total Operating Expenses | 155.74 | 146.06 | 134.93 | 118.26 | 116.75 | 114.34 | Upgrade
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| Operating Income | 192.11 | 183.95 | 157.48 | 149.21 | 129.66 | 156.67 | Upgrade
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| Interest Expense | -41.72 | -38.79 | -30.9 | -21.28 | -25.85 | -33.34 | Upgrade
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| Interest & Investment Income | 0.76 | 0.66 | 0.02 | 0.24 | 0.25 | 0.44 | Upgrade
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| Currency Exchange Gain (Loss) | -12 | -10.32 | -11.62 | -4.91 | -2.63 | 10.32 | Upgrade
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| Other Non-Operating Income | -7.78 | -7.78 | -4.14 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 131.36 | 127.73 | 110.84 | 123.26 | 101.43 | 134.09 | Upgrade
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| Impairment of Goodwill | - | - | -29.86 | - | -12.4 | -14.8 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | 0.01 | 0.13 | Upgrade
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| Asset Writedown | 49.78 | 49.78 | 31.18 | -8.9 | -7.19 | -25.28 | Upgrade
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| Pretax Income | 181.14 | 177.51 | 112.16 | 114.36 | 81.85 | 94.13 | Upgrade
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| Income Tax Expense | 15.84 | 30.28 | -7.61 | 13.43 | 0.55 | -22.11 | Upgrade
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| Earnings From Continuing Operations | 165.3 | 147.23 | 119.76 | 100.94 | 81.31 | 116.24 | Upgrade
|
| Net Income to Company | 165.3 | 147.23 | 119.76 | 100.94 | 81.31 | 116.24 | Upgrade
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| Net Income | 165.3 | 147.23 | 119.76 | 100.94 | 81.31 | 116.24 | Upgrade
|
| Net Income to Common | 165.3 | 147.23 | 119.76 | 100.94 | 81.31 | 116.24 | Upgrade
|
| Net Income Growth | 89.12% | 22.93% | 18.65% | 24.14% | -30.05% | -5.00% | Upgrade
|
| Basic Shares Outstanding | 572 | 572 | 572 | 572 | 572 | 572 | Upgrade
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| Diluted Shares Outstanding | 572 | 572 | 572 | 572 | 572 | 572 | Upgrade
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| EPS (Basic) | 0.29 | 0.26 | 0.21 | 0.18 | 0.14 | 0.20 | Upgrade
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| EPS (Diluted) | 0.29 | 0.26 | 0.21 | 0.18 | 0.14 | 0.20 | Upgrade
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| EPS Growth | 89.12% | 22.93% | 18.65% | 26.01% | -31.09% | -5.00% | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.180 | 0.180 | 0.190 | 0.090 | Upgrade
|
| Dividend Growth | 5.26% | 11.11% | 0% | -5.26% | 111.11% | -51.35% | Upgrade
|
| Operating Margin | 55.23% | 55.74% | 53.86% | 55.79% | 52.62% | 57.81% | Upgrade
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| Profit Margin | 47.52% | 44.61% | 40.96% | 37.74% | 33.00% | 42.89% | Upgrade
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| Free Cash Flow Margin | 35.91% | 40.06% | 41.71% | 52.95% | 51.26% | 51.21% | Upgrade
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| EBITDA | 192.56 | 184.42 | 157.98 | 150.17 | 130.96 | 157.97 | Upgrade
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| EBITDA Margin | 55.36% | 55.88% | 54.03% | 56.14% | 53.15% | 58.29% | Upgrade
|
| D&A For Ebitda | 0.45 | 0.47 | 0.5 | 0.96 | 1.3 | 1.3 | Upgrade
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| EBIT | 192.11 | 183.95 | 157.48 | 149.21 | 129.66 | 156.67 | Upgrade
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| EBIT Margin | 55.23% | 55.74% | 53.86% | 55.79% | 52.62% | 57.81% | Upgrade
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| Effective Tax Rate | 8.74% | 17.06% | - | 11.74% | 0.67% | - | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.