Attacq Limited (JSE:ATT)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 1,301.00
+6.00 (0.46%)
Mar 31, 2025, 3:00 PM SAST
Attacq Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Rental Revenue | 2,687 | 2,556 | 2,333 | 2,237 | 2,338 | 2,187 | Upgrade
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| Other Revenue | -13.04 | 21.42 | 24.16 | 261.03 | 122.55 | -84.27 | Upgrade
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| Total Revenue | 2,674 | 2,577 | 2,357 | 2,498 | 2,461 | 2,102 | Upgrade
|
| Revenue Growth (YoY | 1.01% | 9.34% | -5.63% | 1.50% | 17.06% | -12.70% | Upgrade
|
| Property Expenses | 1,044 | 1,021 | 968.73 | 1,008 | 798.71 | 735.89 | Upgrade
|
| Selling, General & Administrative | 227.53 | 243.32 | 192.27 | 190.09 | 180.35 | 160.32 | Upgrade
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| Other Operating Expenses | -4.47 | 7.39 | 32.75 | 32.1 | 23.12 | 24.86 | Upgrade
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| Total Operating Expenses | 1,265 | 1,266 | 1,126 | 1,250 | 1,006 | 973.81 | Upgrade
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| Operating Income | 1,409 | 1,311 | 1,231 | 1,248 | 1,455 | 1,128 | Upgrade
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| Interest Expense | -634.53 | -696 | -815.5 | -828.42 | -994.01 | -904.08 | Upgrade
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| Interest & Investment Income | 134.76 | 139.24 | 162.52 | 138.52 | 71.2 | 97.1 | Upgrade
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| Currency Exchange Gain (Loss) | 48.36 | - | 0.21 | 79.38 | -94.42 | -89.5 | Upgrade
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| Other Non-Operating Income | -26.6 | -59.16 | 85.78 | 392.28 | 300.61 | -525.79 | Upgrade
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| EBT Excluding Unusual Items | 930.5 | 695.23 | 664.1 | 1,030 | 738.33 | -293.81 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -67.77 | Upgrade
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| Gain (Loss) on Sale of Investments | -239.58 | -207.67 | - | 6.45 | 829.41 | -1,311 | Upgrade
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| Gain (Loss) on Sale of Assets | -5.41 | -5.41 | -0.09 | 14.37 | -0.25 | -0.77 | Upgrade
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| Asset Writedown | 812.16 | 828.59 | -4.89 | 246.79 | -1,543 | -1,758 | Upgrade
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| Other Unusual Items | 239.36 | -43.69 | -65.49 | 34.8 | 216.36 | -591.9 | Upgrade
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| Pretax Income | 1,737 | 1,267 | 593.64 | 1,332 | 241.05 | -4,023 | Upgrade
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| Income Tax Expense | 20.81 | 45.95 | 73.35 | 152.52 | 86.94 | -255.1 | Upgrade
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| Earnings From Continuing Operations | 1,716 | 1,221 | 520.29 | 1,180 | 154.12 | -3,768 | Upgrade
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| Minority Interest in Earnings | -326.52 | -270.71 | - | - | - | - | Upgrade
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| Net Income | 1,390 | 950.4 | 520.29 | 1,180 | 154.12 | -3,768 | Upgrade
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| Net Income to Common | 1,390 | 950.4 | 520.29 | 1,180 | 154.12 | -3,768 | Upgrade
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| Net Income Growth | 138.21% | 82.67% | -55.89% | 665.38% | - | - | Upgrade
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| Basic Shares Outstanding | 700 | 703 | 705 | 705 | 705 | 704 | Upgrade
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| Diluted Shares Outstanding | 721 | 719 | 718 | 714 | 713 | 704 | Upgrade
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| Shares Change (YoY) | 0.32% | 0.13% | 0.52% | 0.21% | 1.30% | 0.07% | Upgrade
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| EPS (Basic) | 1.98 | 1.35 | 0.74 | 1.67 | 0.22 | -5.35 | Upgrade
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| EPS (Diluted) | 1.93 | 1.32 | 0.72 | 1.65 | 0.22 | -5.35 | Upgrade
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| EPS Growth | 137.28% | 82.34% | -56.09% | 664.35% | - | - | Upgrade
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| Dividend Per Share | 0.830 | 0.690 | 0.580 | 0.500 | - | 0.450 | Upgrade
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| Dividend Growth | 40.68% | 18.97% | 16.00% | - | - | -44.79% | Upgrade
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| Operating Margin | 52.68% | 50.87% | 52.23% | 49.96% | 59.12% | 53.68% | Upgrade
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| Profit Margin | 51.98% | 36.88% | 22.07% | 47.22% | 6.26% | -179.23% | Upgrade
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| EBITDA | 1,412 | 1,314 | 1,233 | 1,250 | 1,458 | 1,155 | Upgrade
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| EBITDA Margin | 52.81% | 50.98% | 52.29% | 50.04% | 59.23% | 54.94% | Upgrade
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| D&A For Ebitda | 3.48 | 2.82 | 1.5 | 1.94 | 2.68 | 26.59 | Upgrade
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| EBIT | 1,409 | 1,311 | 1,231 | 1,248 | 1,455 | 1,128 | Upgrade
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| EBIT Margin | 52.68% | 50.87% | 52.23% | 49.96% | 59.12% | 53.68% | Upgrade
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| Funds From Operations (FFO) | 776.27 | 633.27 | 621.02 | - | - | - | Upgrade
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| FFO Per Share | 1.08 | 0.88 | 0.86 | - | - | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 633.27 | 621.02 | - | - | - | Upgrade
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| AFFO Per Share | - | 0.88 | 0.86 | - | - | - | Upgrade
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| FFO Payout Ratio | 62.26% | 65.52% | 89.70% | - | - | - | Upgrade
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| Effective Tax Rate | 1.20% | 3.63% | 12.36% | 11.45% | 36.07% | - | Upgrade
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| Revenue as Reported | 2,690 | 2,605 | 2,436 | 2,522 | 2,390 | 2,192 | Upgrade
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.