Attacq Income Statement

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

Millions ZAR. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Rental Revenue	2,868	2,556	2,333	2,237	2,338
Other Revenue	0.58	21.42	24.16	261.03	122.55
Total Revenue	2,869	2,577	2,357	2,498	2,461
Revenue Growth (YoY	11.31%	9.34%	-5.63%	1.50%	17.06%
Property Expenses	1,106	1,021	968.73	1,008	798.71
Selling, General & Administrative	256.02	243.32	192.27	190.09	180.35
Other Operating Expenses	13.42	28.66	32.75	32.1	23.12
Total Operating Expenses	1,376	1,287	1,126	1,250	1,006
Operating Income	1,492	1,290	1,231	1,248	1,455
Interest Expense	-645.88	-696	-815.5	-828.42	-994.01
Interest & Investment Income	120.2	139.24	162.52	138.52	71.2
Currency Exchange Gain (Loss)	48.36	-	0.21	79.38	-94.42
Other Non-Operating Income	-59.76	-59.16	85.78	392.28	300.61
EBT Excluding Unusual Items	955.39	673.97	664.1	1,030	738.33
Gain (Loss) on Sale of Investments	-30.89	-207.67	-	6.45	829.41
Gain (Loss) on Sale of Assets	-0.02	-5.41	-0.09	14.37	-0.25
Total Insurance Settlements	-	21.26	-	-	-
Asset Writedown	935	828.59	-4.89	246.79	-1,543
Other Unusual Items	3.8	-43.69	-65.49	34.8	216.36
Pretax Income	1,863	1,267	593.64	1,332	241.05
Income Tax Expense	9.49	45.95	73.35	152.52	86.94
Earnings From Continuing Operations	1,854	1,221	520.29	1,180	154.12
Minority Interest in Earnings	-352.42	-270.71	-	-	-
Net Income	1,501	950.4	520.29	1,180	154.12
Net Income to Common	1,501	950.4	520.29	1,180	154.12
Net Income Growth	57.97%	82.67%	-55.89%	665.38%	-
Basic Shares Outstanding	700	703	705	705	705
Diluted Shares Outstanding	714	719	718	714	713
Shares Change (YoY)	-0.67%	0.13%	0.52%	0.21%	1.30%
EPS (Basic)	2.15	1.35	0.74	1.67	0.22
EPS (Diluted)	2.10	1.32	0.72	1.65	0.22
EPS Growth	59.00%	82.34%	-56.09%	664.35%	-
Dividend Per Share	0.870	0.690	0.580	0.500	-
Dividend Growth	26.09%	18.97%	16.00%	-	-
Operating Margin	52.03%	50.05%	52.23%	49.96%	59.12%
Profit Margin	52.34%	36.88%	22.07%	47.22%	6.26%
EBITDA	1,495	1,293	1,233	1,250	1,458
EBITDA Margin	52.13%	50.16%	52.29%	50.04%	59.23%
D&A For Ebitda	3.01	2.82	1.5	1.94	2.68
EBIT	1,492	1,290	1,231	1,248	1,455
EBIT Margin	52.03%	50.05%	52.23%	49.96%	59.12%
Funds From Operations (FFO)	793.91	633.27	621.02	-	-
FFO Per Share	1.11	0.88	0.86	-	-
Adjusted Funds From Operations (AFFO)	793.91	633.27	621.02	-	-
AFFO Per Share	1.11	0.88	0.86	-	-
FFO Payout Ratio	89.03%	65.52%	89.70%	-	-
Effective Tax Rate	0.51%	3.63%	12.36%	11.45%	36.07%
Revenue as Reported	2,869	2,605	2,436	2,522	2,390

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.