Burstone Group Limited (JSE: BTN)
South Africa
· Delayed Price · Currency is ZAR 912.00
-7.00 (-0.76%)
Sep 12, 2024, 9:00 AM SAST
Burstone Group Income Statement
Financials in millions ZAR. Fiscal year is April - March.
Millions ZAR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Rental Revenue | 1,854 | 1,854 | 1,816 | 1,782 | 1,468 | 1,773 | Upgrade
|
| Other Revenue | 198.39 | 198.39 | -7.95 | -8.99 | -11.61 | -8.46 | Upgrade
|
| Total Revenue | 2,052 | 2,052 | 1,808 | 1,773 | 1,456 | 1,765 | Upgrade
|
| Revenue Growth (YoY | 13.47% | 13.47% | 1.99% | 21.79% | -17.51% | -4.30% | Upgrade
|
| Property Expenses | 691.87 | 691.87 | 664.86 | 643.06 | 361.4 | 324.9 | Upgrade
|
| Selling, General & Administrative | 7.92 | 7.92 | 5.35 | 6.89 | - | - | Upgrade
|
| Depreciation & Amortization | 72.44 | 72.44 | - | - | - | - | Upgrade
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| Provision for Loan Losses | - | - | - | 54.88 | -176.45 | 2,040 | Upgrade
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| Other Operating Expenses | 266.09 | 266.09 | 109.86 | 114.44 | 126.6 | 108.56 | Upgrade
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| Total Operating Expenses | 1,048 | 1,048 | 783.32 | 721.35 | 716.43 | -1,585 | Upgrade
|
| Operating Income | 1,004 | 1,004 | 1,025 | 1,052 | 739.48 | 3,350 | Upgrade
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| Interest Expense | -639.49 | -639.49 | -521.59 | -591.78 | -678.71 | -588.31 | Upgrade
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| Interest & Investment Income | 404.12 | 404.12 | 329.03 | 433.71 | 498.7 | 352.4 | Upgrade
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| Currency Exchange Gain (Loss) | -119.92 | -119.92 | -97.36 | 23.27 | -78.21 | -412.99 | Upgrade
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| Other Non-Operating Income | -420.46 | -420.46 | -405.09 | 475.08 | 456.8 | -774.62 | Upgrade
|
| EBT Excluding Unusual Items | 228.3 | 228.3 | 330.06 | 1,392 | 938.07 | 1,926 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 45.73 | -38.43 | Upgrade
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| Gain (Loss) on Sale of Assets | 7.29 | 7.29 | -25.19 | 3.1 | -2.72 | -1.88 | Upgrade
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| Asset Writedown | -1.67 | -1.67 | -129.83 | -390.98 | -895.91 | -404.55 | Upgrade
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| Other Unusual Items | - | - | - | 27.9 | 41.11 | 60.95 | Upgrade
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| Pretax Income | 233.91 | 233.91 | 175.04 | 1,032 | 126.29 | 1,542 | Upgrade
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| Income Tax Expense | 1.47 | 1.47 | -19.91 | -6.16 | 18.61 | 8.21 | Upgrade
|
| Earnings From Continuing Operations | 232.45 | 232.45 | 194.95 | 1,038 | 107.68 | 1,534 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | -435.27 | 171.92 | Upgrade
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| Net Income | 232.45 | 232.45 | 194.95 | 1,038 | -327.59 | 1,706 | Upgrade
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| Net Income to Common | 232.45 | 232.45 | 194.95 | 1,038 | -327.59 | 1,706 | Upgrade
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| Net Income Growth | 19.24% | 19.24% | -81.22% | - | - | 19.64% | Upgrade
|
| Basic Shares Outstanding | 802 | 802 | 805 | 805 | 805 | 745 | Upgrade
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| Diluted Shares Outstanding | 804 | 804 | 805 | 805 | 805 | 745 | Upgrade
|
| Shares Change (YoY) | -0.08% | -0.08% | - | - | 8.05% | 1.31% | Upgrade
|
| EPS (Basic) | 0.29 | 0.29 | 0.24 | 1.29 | -0.41 | 2.29 | Upgrade
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| EPS (Diluted) | 0.29 | 0.29 | 0.24 | 1.29 | -0.41 | 2.29 | Upgrade
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| EPS Growth | 19.33% | 19.33% | -81.22% | - | - | 18.09% | Upgrade
|
| Dividend Per Share | 0.895 | 0.895 | 0.994 | 1.022 | 0.922 | 1.398 | Upgrade
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| Dividend Growth | -10.01% | -10.01% | -2.76% | 10.85% | -34.02% | -1.78% | Upgrade
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| Operating Margin | 48.93% | 48.93% | 56.68% | 59.32% | 50.79% | 189.79% | Upgrade
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| Profit Margin | 11.33% | 11.33% | 10.78% | 58.56% | -22.50% | 96.66% | Upgrade
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| Free Cash Flow Margin | 30.51% | 30.51% | 40.35% | 47.49% | 40.17% | 57.94% | Upgrade
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| EBITDA | 1,076 | 1,076 | - | - | - | - | Upgrade
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| EBITDA Margin | 52.46% | 52.46% | - | - | - | - | Upgrade
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| D&A For Ebitda | 72.44 | 72.44 | - | - | - | - | Upgrade
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| EBIT | 1,004 | 1,004 | 1,025 | 1,052 | 739.48 | 3,350 | Upgrade
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| EBIT Margin | 48.93% | 48.93% | 56.68% | 59.32% | 50.79% | 189.79% | Upgrade
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| Effective Tax Rate | 0.63% | 0.63% | - | - | 14.73% | 0.53% | Upgrade
|
| Revenue as Reported | 2,052 | 2,052 | 1,816 | 1,782 | 1,468 | 1,773 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.