Burstone Group Limited (JSE:BTN)
960.00
+3.00 (0.31%)
Jun 10, 2026, 12:23 PM SAST
Burstone Group Income Statement
Financials in millions ZAR. Fiscal year is April - March.
Millions ZAR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Rental Revenue | 1,880 | 1,830 | 1,854 | 1,816 | 1,782 |
Other Revenue | 144.55 | 179.46 | 198.39 | -7.95 | -8.99 |
| 2,025 | 2,009 | 2,052 | 1,808 | 1,773 | |
Revenue Growth (YoY | 0.77% | -2.09% | 13.47% | 1.99% | 21.79% |
Property Expenses | 770.68 | 754.55 | 691.87 | 664.86 | 643.06 |
Selling, General & Administrative | 220.89 | 276.36 | 274.01 | 115.21 | 6.89 |
Depreciation & Amortization | 60.02 | 73.58 | 72.44 | - | - |
Provision for Loan Losses | - | - | - | - | 54.88 |
Other Operating Expenses | - | - | - | - | 114.44 |
Total Operating Expenses | 1,166 | 1,120 | 1,048 | 783.32 | 721.35 |
Operating Income | 858.69 | 889.34 | 1,004 | 1,025 | 1,052 |
Interest Expense | -399.74 | -867.1 | -1,014 | -620.05 | -591.78 |
Interest & Investment Income | 75.2 | 369.9 | 404.12 | 329.03 | 433.71 |
Currency Exchange Gain (Loss) | - | 31.47 | -119.92 | -97.36 | 23.27 |
Other Non-Operating Income | -107.21 | -1,514 | -46.02 | -306.63 | 475.08 |
EBT Excluding Unusual Items | 426.95 | -1,090 | 228.3 | 330.06 | 1,392 |
Gain (Loss) on Sale of Investments | -107.55 | -625.73 | - | - | - |
Gain (Loss) on Sale of Assets | -58.63 | -80.91 | 7.29 | -25.19 | 3.1 |
Asset Writedown | 543.07 | -425.53 | -1.67 | -129.83 | -390.98 |
Other Unusual Items | - | - | - | - | 27.9 |
Pretax Income | 803.84 | -2,222 | 233.91 | 175.04 | 1,032 |
Income Tax Expense | 3.92 | 1.67 | 1.47 | -19.91 | -6.16 |
Earnings From Continuing Operations | 799.92 | -2,224 | 232.45 | 194.95 | 1,038 |
Net Income | 799.92 | -2,224 | 232.45 | 194.95 | 1,038 |
Net Income to Common | 799.92 | -2,224 | 232.45 | 194.95 | 1,038 |
Net Income Growth | - | - | 19.24% | -81.22% | - |
Basic Shares Outstanding | - | 795 | 802 | 805 | 805 |
Diluted Shares Outstanding | - | 795 | 802 | 805 | 805 |
Shares Change (YoY) | - | -0.88% | -0.39% | - | - |
EPS (Basic) | - | -2.80 | 0.29 | 0.24 | 1.29 |
EPS (Diluted) | - | -2.80 | 0.29 | 0.24 | 1.29 |
EPS Growth | - | - | 19.70% | -81.22% | - |
Dividend Per Share | - | 0.922 | 0.895 | 0.994 | 1.022 |
Dividend Growth | - | 3.09% | -10.01% | -2.76% | 10.85% |
Operating Margin | 42.41% | 44.27% | 48.93% | 56.68% | 59.32% |
Profit Margin | 39.51% | -110.69% | 11.33% | 10.78% | 58.55% |
EBITDA | 932.27 | 962.91 | 1,076 | - | - |
EBITDA Margin | 46.05% | 47.93% | 52.46% | - | - |
D&A For Ebitda | 73.58 | 73.58 | 72.44 | - | - |
EBIT | 858.69 | 889.34 | 1,004 | 1,025 | 1,052 |
EBIT Margin | 42.41% | 44.27% | 48.93% | 56.68% | 59.32% |
Effective Tax Rate | 0.49% | - | 0.63% | - | - |
Revenue as Reported | 2,025 | 2,009 | 2,052 | 1,816 | 1,782 |