Attacq Limited (JSE: ATT)

Attacq Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Rental Revenue	2,556	2,556	2,333	2,237	2,338	2,187
Other Revenue	21.42	21.42	24.16	261.03	122.55	-84.27
Total Revenue	2,577	2,577	2,357	2,498	2,461	2,102
Revenue Growth (YoY	9.34%	9.34%	-5.63%	1.50%	17.06%	-12.70%
Property Expenses	1,021	1,021	968.73	1,008	798.71	735.89
Selling, General & Administrative	243.32	243.32	192.27	190.09	180.35	160.32
Other Operating Expenses	7.39	7.39	32.75	32.1	23.12	24.86
Total Operating Expenses	1,266	1,266	1,126	1,250	1,006	973.81
Operating Income	1,311	1,311	1,231	1,248	1,455	1,128
Interest Expense	-696	-696	-815.5	-828.42	-994.01	-904.08
Interest & Investment Income	139.24	139.24	162.52	138.52	71.2	97.1
Currency Exchange Gain (Loss)	-	-	0.21	79.38	-94.42	-89.5
Other Non-Operating Income	-59.16	-59.16	85.78	392.28	300.61	-525.79
EBT Excluding Unusual Items	695.23	695.23	664.1	1,030	738.33	-293.81
Impairment of Goodwill	-	-	-	-	-	-67.77
Gain (Loss) on Sale of Investments	-207.67	-207.67	-	6.45	829.41	-1,311
Gain (Loss) on Sale of Assets	-5.41	-5.41	-0.09	14.37	-0.25	-0.77
Asset Writedown	828.59	828.59	-4.89	246.79	-1,543	-1,758
Other Unusual Items	-43.69	-43.69	-65.49	34.8	216.36	-591.9
Pretax Income	1,267	1,267	593.64	1,332	241.05	-4,023
Income Tax Expense	45.95	45.95	73.35	152.52	86.94	-255.1
Earnings From Continuing Operations	1,221	1,221	520.29	1,180	154.12	-3,768
Minority Interest in Earnings	-270.71	-270.71	-	-	-	-
Net Income	950.4	950.4	520.29	1,180	154.12	-3,768
Net Income to Common	950.4	950.4	520.29	1,180	154.12	-3,768
Net Income Growth	82.67%	82.67%	-55.89%	665.38%	-	-
Basic Shares Outstanding	703	703	705	705	705	704
Diluted Shares Outstanding	719	719	718	714	713	704
Shares Change (YoY)	0.13%	0.13%	0.52%	0.21%	1.30%	0.07%
EPS (Basic)	1.35	1.35	0.74	1.67	0.22	-5.35
EPS (Diluted)	1.32	1.32	0.72	1.65	0.22	-5.35
EPS Growth	82.34%	82.34%	-56.09%	664.35%	-	-
Dividend Per Share	0.690	0.690	0.580	0.500	-	0.450
Dividend Growth	18.97%	18.97%	16.00%	-	-	-44.79%
Operating Margin	50.87%	50.87%	52.23%	49.96%	59.12%	53.68%
Profit Margin	36.88%	36.88%	22.07%	47.22%	6.26%	-179.23%
Free Cash Flow Margin	32.52%	32.52%	29.12%	24.51%	13.82%	27.33%
EBITDA	1,314	1,314	1,233	1,250	1,458	1,155
EBITDA Margin	50.98%	50.98%	52.29%	50.04%	59.23%	54.94%
D&A For Ebitda	2.82	2.82	1.5	1.94	2.68	26.59
EBIT	1,311	1,311	1,231	1,248	1,455	1,128
EBIT Margin	50.87%	50.87%	52.23%	49.96%	59.12%	53.68%
Funds From Operations (FFO)	633.27	633.27	621.02	-	-	-
FFO Per Share	0.88	0.88	0.86	-	-	-
Adjusted Funds From Operations (AFFO)	633.27	633.27	621.02	-	-	-
AFFO Per Share	0.88	0.88	0.86	-	-	-
FFO Payout Ratio	65.52%	65.52%	89.70%	-	-	-
Effective Tax Rate	3.63%	3.63%	12.36%	11.45%	36.07%	-
Revenue as Reported	2,605	2,605	2,436	2,522	2,390	2,192

Source: S&P Capital IQ. Real Estate template. Financial Sources.