Attacq Income Statement

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

Millions ZAR. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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	2,922	2,868	2,556	2,333	2,237	2,338
Other Revenue	76.08	0.58	21.42	24.16	261.03	122.55
Total Revenue	2,998	2,869	2,577	2,357	2,498	2,461
Revenue Growth (YoY	12.13%	11.31%	9.34%	-5.63%	1.50%	17.06%
Property Expenses	1,192	1,106	1,021	968.73	1,008	798.71
Selling, General & Administrative	269.89	256.02	243.32	192.27	190.09	180.35
Other Operating Expenses	31.19	13.42	28.66	32.75	32.1	23.12
Total Operating Expenses	1,492	1,376	1,287	1,126	1,250	1,006
Operating Income	1,506	1,492	1,290	1,231	1,248	1,455
Interest Expense	-626.73	-645.88	-696	-815.5	-828.42	-994.01
Interest & Investment Income	108.81	120.2	139.24	162.52	138.52	71.2
Currency Exchange Gain (Loss)	0.01	48.36	-	0.21	79.38	-94.42
Other Non-Operating Income	-85.27	-59.76	-59.16	85.78	392.28	300.61
EBT Excluding Unusual Items	903.21	955.39	673.97	664.1	1,030	738.33
Gain (Loss) on Sale of Investments	1.02	-30.89	-207.67	-	6.45	829.41
Gain (Loss) on Sale of Assets	-0.02	-0.02	-5.41	-0.09	14.37	-0.25
Total Insurance Settlements	-	-	21.26	-	-	-
Asset Writedown	882.5	935	828.59	-4.89	246.79	-1,543
Other Unusual Items	2.61	3.8	-43.69	-65.49	34.8	216.36
Pretax Income	1,789	1,863	1,267	593.64	1,332	241.05
Income Tax Expense	23.01	9.49	45.95	73.35	152.52	86.94
Earnings From Continuing Operations	1,766	1,854	1,221	520.29	1,180	154.12
Minority Interest in Earnings	-335.26	-352.42	-270.71	-	-	-
Net Income	1,431	1,501	950.4	520.29	1,180	154.12
Net Income to Common	1,431	1,501	950.4	520.29	1,180	154.12
Net Income Growth	2.97%	57.97%	82.67%	-55.89%	665.38%	-
Basic Shares Outstanding	700	700	703	705	705	705
Diluted Shares Outstanding	710	714	719	718	714	713
Shares Change (YoY)	-1.47%	-0.67%	0.13%	0.52%	0.21%	1.30%
EPS (Basic)	2.05	2.15	1.35	0.74	1.67	0.22
EPS (Diluted)	2.02	2.10	1.32	0.72	1.65	0.22
EPS Growth	4.47%	59.00%	82.34%	-56.09%	664.35%	-
Dividend Per Share	0.910	0.870	0.690	0.580	0.500	-
Dividend Growth	9.64%	26.09%	18.97%	16.00%	-	-
Operating Margin	50.24%	52.03%	50.05%	52.23%	49.96%	59.12%
Profit Margin	47.73%	52.34%	36.88%	22.07%	47.22%	6.26%
EBITDA	1,509	1,495	1,293	1,233	1,250	1,458
EBITDA Margin	50.35%	52.13%	50.16%	52.29%	50.04%	59.23%
D&A For Ebitda	3.1	3.01	2.82	1.5	1.94	2.68
EBIT	1,506	1,492	1,290	1,231	1,248	1,455
EBIT Margin	50.24%	52.03%	50.05%	52.23%	49.96%	59.12%
Funds From Operations (FFO)	820.65	793.91	633.27	621.02	-	-
FFO Per Share	1.16	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	89.54%	89.03%	65.52%	89.70%	-	-
Effective Tax Rate	1.29%	0.51%	3.63%	12.36%	11.45%	36.07%
Revenue as Reported	2,998	2,869	2,605	2,436	2,522	2,390

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