Assura Plc (JSE: AHR)
South Africa
· Delayed Price · Currency is ZAR 1,000.00
0.00 (0.00%)
Dec 10, 2024, 9:00 AM SAST
Assura Income Statement
Financials in millions GBP. Fiscal year is April - March.
Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Rental Revenue | 164.4 | 157.8 | 150.4 | 136.9 | 120.8 | 111.5 | Upgrade
|
| Total Revenue | 164.4 | 157.8 | 150.4 | 136.9 | 120.8 | 111.5 | Upgrade
|
| Revenue Growth (YoY | 7.73% | 4.92% | 9.86% | 13.33% | 8.34% | 8.89% | Upgrade
|
| Property Expenses | 15.2 | 14.5 | 12.4 | 10.4 | 8.8 | 7.8 | Upgrade
|
| Selling, General & Administrative | 13.5 | 13.2 | 13.3 | 12.3 | 11.2 | 10.1 | Upgrade
|
| Total Operating Expenses | 29.5 | 28.5 | 26.4 | 22.8 | 20.3 | 17.9 | Upgrade
|
| Operating Income | 134.9 | 129.3 | 124 | 114.1 | 100.5 | 93.6 | Upgrade
|
| Interest Expense | -33 | -29.2 | -28.9 | -28.4 | -25.3 | -26.1 | Upgrade
|
| Interest & Investment Income | 1.8 | 2.1 | 1.6 | 0.4 | 0.2 | - | Upgrade
|
| EBT Excluding Unusual Items | 103.7 | 102.2 | 96.7 | 86.1 | 75.4 | 67.5 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.7 | -0.3 | -0.7 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.8 | 1 | 0.1 | 0.3 | 0.9 | 1.7 | Upgrade
|
| Asset Writedown | -37.5 | -131.5 | -215.3 | 69.4 | 41.6 | 9.7 | Upgrade
|
| Other Unusual Items | -0.1 | -0.1 | - | - | -9.6 | - | Upgrade
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| Pretax Income | 66.2 | -28.7 | -119.2 | 155.8 | 108.3 | 78.9 | Upgrade
|
| Income Tax Expense | 0.1 | 0.1 | - | -0.1 | - | - | Upgrade
|
| Earnings From Continuing Operations | 66.1 | -28.8 | -119.2 | 155.9 | 108.3 | 78.9 | Upgrade
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| Net Income | 66.1 | -28.8 | -119.2 | 155.9 | 108.3 | 78.9 | Upgrade
|
| Net Income to Common | 66.1 | -28.8 | -119.2 | 155.9 | 108.3 | 78.9 | Upgrade
|
| Net Income Growth | - | - | - | 43.95% | 37.26% | -6.07% | Upgrade
|
| Basic Shares Outstanding | 3,020 | 2,971 | 2,958 | 2,781 | 2,659 | 2,407 | Upgrade
|
| Diluted Shares Outstanding | 3,022 | 2,972 | 2,959 | 2,782 | 2,660 | 2,410 | Upgrade
|
| Shares Change (YoY) | 2.03% | 0.42% | 6.38% | 4.57% | 10.40% | 0.74% | Upgrade
|
| EPS (Basic) | 0.02 | -0.01 | -0.04 | 0.06 | 0.04 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.02 | -0.01 | -0.04 | 0.06 | 0.04 | 0.03 | Upgrade
|
| EPS Growth | - | - | - | 37.48% | 24.28% | -6.36% | Upgrade
|
| Dividend Per Share | 0.033 | 0.033 | 0.031 | 0.030 | 0.028 | 0.028 | Upgrade
|
| Dividend Growth | 3.75% | 5.13% | 5.41% | 4.23% | 2.75% | 3.13% | Upgrade
|
| Operating Margin | 82.06% | 81.94% | 82.45% | 83.35% | 83.20% | 83.95% | Upgrade
|
| Profit Margin | 40.21% | -18.25% | -79.26% | 113.88% | 89.65% | 70.76% | Upgrade
|
| Free Cash Flow Margin | 66.12% | 64.89% | 62.57% | 69.10% | 64.07% | 59.46% | Upgrade
|
| EBITDA | 135.25 | 129.6 | 124.2 | 114.3 | 100.6 | 93.7 | Upgrade
|
| EBITDA Margin | 82.27% | 82.13% | 82.58% | 83.49% | 83.28% | 84.04% | Upgrade
|
| D&A For Ebitda | 0.35 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | Upgrade
|
| EBIT | 134.9 | 129.3 | 124 | 114.1 | 100.5 | 93.6 | Upgrade
|
| EBIT Margin | 82.06% | 81.94% | 82.45% | 83.35% | 83.20% | 83.95% | Upgrade
|
| Effective Tax Rate | 0.15% | - | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.