Accelerate Property Fund Limited (JSE: APF)
South Africa
· Delayed Price · Currency is ZAR 50.00
0.00 (0.00%)
Sep 12, 2024, 9:00 AM SAST
Accelerate Property Fund Income Statement
Financials in millions ZAR. Fiscal year is April - March.
Millions ZAR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 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 | 819.47 | 819.47 | 856.48 | 947.63 | 802.63 | 1,086 | Upgrade
|
| Total Revenue | 819.47 | 819.47 | 856.48 | 947.63 | 802.63 | 1,086 | Upgrade
|
| Revenue Growth (YoY | -4.62% | -4.32% | -9.62% | 18.06% | -26.07% | -12.05% | Upgrade
|
| Property Expenses | 349.3 | 349.3 | 352.53 | 319.4 | 294.62 | 360.96 | Upgrade
|
| Selling, General & Administrative | 64.4 | 64.4 | 51.82 | 51.26 | 39.25 | 54.15 | Upgrade
|
| Other Operating Expenses | 0.18 | 0.18 | -1.81 | -6.85 | -3.61 | 0.3 | Upgrade
|
| Total Operating Expenses | 406.25 | 406.25 | 381.57 | 314.19 | 379.4 | 475.69 | Upgrade
|
| Operating Income | 413.22 | 413.22 | 474.9 | 633.44 | 423.24 | 609.93 | Upgrade
|
| Interest Expense | -569.41 | -569.41 | -400.39 | -330.75 | -308.01 | -385.26 | Upgrade
|
| Interest & Investment Income | 99.9 | 99.9 | 68.15 | 43.97 | 38.06 | 42.32 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 7.66 | -21.26 | -73.55 | 61.66 | Upgrade
|
| Other Non-Operating Income | -29.54 | -29.54 | 64.6 | 76.64 | -0.89 | -163.02 | Upgrade
|
| EBT Excluding Unusual Items | -85.83 | -85.83 | 214.92 | 402.04 | 78.85 | 165.64 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -6.33 | Upgrade
|
| Gain (Loss) on Sale of Assets | -6.39 | -6.39 | - | - | - | - | Upgrade
|
| Asset Writedown | -354.81 | -354.81 | -809.18 | -363.84 | -588.1 | -1,000 | Upgrade
|
| Other Unusual Items | -177.72 | -177.72 | - | -35.13 | -178.29 | - | Upgrade
|
| Pretax Income | -624.74 | -624.74 | -594.26 | 3.08 | -687.53 | -841.15 | Upgrade
|
| Income Tax Expense | - | - | - | 0.1 | - | 0.4 | Upgrade
|
| Earnings From Continuing Operations | -624.74 | -624.74 | -594.26 | 2.98 | -687.53 | -841.55 | Upgrade
|
| Earnings From Discontinued Operations | - | - | -7.08 | 57.63 | -17.46 | - | Upgrade
|
| Net Income to Company | -624.74 | -624.74 | -601.34 | 60.61 | -704.99 | -841.55 | Upgrade
|
| Minority Interest in Earnings | - | - | - | 1.38 | -0.71 | -1.97 | Upgrade
|
| Net Income | -624.74 | -624.74 | -601.34 | 61.98 | -705.7 | -843.52 | Upgrade
|
| Net Income to Common | -624.74 | -624.74 | -601.34 | 61.98 | -705.7 | -843.52 | Upgrade
|
| Basic Shares Outstanding | 1,296 | 1,296 | 1,150 | 958 | 954 | 953 | Upgrade
|
| Diluted Shares Outstanding | 1,296 | 1,296 | 1,150 | 958 | 954 | 953 | Upgrade
|
| Shares Change (YoY) | 28.66% | 12.64% | 20.11% | 0.36% | 0.13% | -5.61% | Upgrade
|
| EPS (Basic) | -0.48 | -0.48 | -0.52 | 0.06 | -0.74 | -0.89 | Upgrade
|
| EPS (Diluted) | -0.48 | -0.48 | -0.52 | 0.06 | -0.74 | -0.89 | Upgrade
|
| Dividend Per Share | - | - | - | 0.220 | - | 0.161 | Upgrade
|
| Dividend Growth | - | - | - | - | - | -68.36% | Upgrade
|
| Operating Margin | 50.43% | 50.43% | 55.45% | 66.84% | 52.73% | 56.18% | Upgrade
|
| Profit Margin | -76.24% | -76.24% | -70.21% | 6.54% | -87.92% | -77.70% | Upgrade
|
| Free Cash Flow Margin | 46.90% | 46.90% | 49.31% | 54.03% | 44.15% | 67.44% | Upgrade
|
| EBITDA | 424.43 | 424.43 | 483.12 | 641.85 | 431.36 | 622.73 | Upgrade
|
| EBITDA Margin | 51.79% | 51.79% | 56.41% | 67.73% | 53.74% | 57.36% | Upgrade
|
| D&A For Ebitda | 11.21 | 11.21 | 8.22 | 8.41 | 8.13 | 12.79 | Upgrade
|
| EBIT | 413.22 | 413.22 | 474.9 | 633.44 | 423.24 | 609.93 | Upgrade
|
| EBIT Margin | 50.43% | 50.43% | 55.45% | 66.84% | 52.73% | 56.18% | Upgrade
|
| Funds From Operations (FFO) | -9.37 | -9.37 | 138.94 | - | - | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | -9.37 | -9.37 | 138.94 | - | - | - | Upgrade
|
| FFO Payout Ratio | - | - | 27.46% | - | - | - | Upgrade
|
| Effective Tax Rate | - | - | - | 3.19% | - | - | Upgrade
|
| Revenue as Reported | 819.47 | 819.47 | 856.48 | 912.5 | 625.33 | 1,086 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.