Attacq Limited (JSE:ATT)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 1,805.00
+13.00 (0.73%)
Sep 29, 2026, 2:34 PM SAST
Attacq Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Rental Revenue | 3,040 | 2,868 | 2,556 | 2,333 | 2,237 |
Other Revenue | 95.14 | 0.58 | 21.42 | 24.16 | 261.03 |
| 3,135 | 2,869 | 2,577 | 2,357 | 2,498 | |
Revenue Growth (YoY | 9.27% | 11.31% | 9.34% | -5.63% | 1.50% |
Property Expenses | 1,264 | 1,106 | 1,021 | 968.73 | 1,008 |
Selling, General & Administrative | 258.83 | 256.02 | 243.32 | 192.27 | 190.09 |
Other Operating Expenses | 58.87 | 13.42 | 28.66 | 32.75 | 32.1 |
Total Operating Expenses | 1,580 | 1,376 | 1,287 | 1,126 | 1,250 |
Operating Income | 1,555 | 1,492 | 1,290 | 1,231 | 1,248 |
Interest Expense | -619.2 | -645.88 | -696 | -815.5 | -828.42 |
Interest & Investment Income | 102.18 | 120.2 | 139.24 | 162.52 | 138.52 |
Currency Exchange Gain (Loss) | -0 | 48.36 | - | 0.21 | 79.38 |
Other Non-Operating Income | 44.46 | -59.76 | -59.16 | 85.78 | 392.28 |
EBT Excluding Unusual Items | 1,082 | 955.39 | 673.97 | 664.1 | 1,030 |
Gain (Loss) on Sale of Investments | - | -30.89 | -207.67 | - | 6.45 |
Gain (Loss) on Sale of Assets | -0.15 | -0.02 | -5.41 | -0.09 | 14.37 |
Total Insurance Settlements | 0 | - | 21.26 | - | - |
Asset Writedown | 745.31 | 935 | 828.59 | -4.89 | 246.79 |
Other Unusual Items | 1.42 | 3.8 | -43.69 | -65.49 | 34.8 |
Pretax Income | 1,829 | 1,863 | 1,267 | 593.64 | 1,332 |
Income Tax Expense | 36.79 | 9.49 | 45.95 | 73.35 | 152.52 |
Earnings From Continuing Operations | 1,792 | 1,854 | 1,221 | 520.29 | 1,180 |
Minority Interest in Earnings | -348.49 | -352.42 | -270.71 | - | - |
Net Income | 1,444 | 1,501 | 950.4 | 520.29 | 1,180 |
Net Income to Common | 1,444 | 1,501 | 950.4 | 520.29 | 1,180 |
Net Income Growth | -3.84% | 57.97% | 82.67% | -55.89% | 665.38% |
Basic Shares Outstanding | 700 | 700 | 703 | 705 | 705 |
Diluted Shares Outstanding | 716 | 714 | 719 | 718 | 714 |
Shares Change | 0.20% | -0.67% | 0.13% | 0.52% | 0.21% |
EPS (Basic) | 2.06 | 2.15 | 1.35 | 0.74 | 1.67 |
EPS (Diluted) | 2.02 | 2.10 | 1.32 | 0.72 | 1.65 |
EPS Growth | -4.04% | 59.00% | 82.34% | -56.09% | 664.35% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Dividend Per Share | 1.020 | 0.870 | 0.690 | 0.580 | 0.500 |
Dividend Growth | 17.24% | 26.09% | 18.97% | 16.00% | - |
Operating Margin | 49.60% | 52.03% | 50.05% | 52.23% | 49.96% |
Profit Margin | 46.06% | 52.34% | 36.88% | 22.07% | 47.22% |
EBITDA | 1,558 | 1,495 | 1,293 | 1,233 | 1,250 |
EBITDA Margin | 49.70% | 52.13% | 50.16% | 52.29% | 50.04% |
D&A For Ebitda | 3 | 3.01 | 2.82 | 1.5 | 1.94 |
EBIT | 1,555 | 1,492 | 1,290 | 1,231 | 1,248 |
EBIT Margin | 49.60% | 52.03% | 50.05% | 52.23% | 49.96% |
Funds From Operations (FFO) | 901.83 | 793.91 | 633.27 | 621.02 | - |
FFO Per Share | 1.26 | 1.11 | 0.88 | 0.86 | - |
Adjusted Funds From Operations (AFFO) | 901.83 | 793.91 | 633.27 | 621.02 | - |
AFFO Per Share | 1.26 | 1.11 | 0.88 | 0.86 | - |
FFO Payout Ratio | 87.28% | 89.03% | 65.52% | 89.70% | - |
Effective Tax Rate | 2.01% | 0.51% | 3.63% | 12.36% | 11.45% |
Revenue as Reported | 3,135 | 2,869 | 2,605 | 2,436 | 2,522 |