Balwin Properties Limited (JSE: BWN)
South Africa
· Delayed Price · Currency is ZAR 261.00
+16.00 (6.53%)
Dec 20, 2024, 4:42 PM SAST
Balwin Properties Income Statement
Financials in millions ZAR. Fiscal year is March - February.
Millions ZAR. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Aug '24 Aug 31, 2024 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | Feb '20 Feb 29, 2020 | 2019 - 2015 |
| Revenue | 2,023 | 2,356 | 3,327 | 3,125 | 2,701 | 2,914 | Upgrade
|
| Revenue Growth (YoY) | -30.99% | -29.17% | 6.45% | 15.73% | -7.34% | 11.50% | Upgrade
|
| Cost of Revenue | 1,483 | 1,691 | 2,367 | 2,293 | 1,980 | 2,125 | Upgrade
|
| Gross Profit | 540.61 | 665.66 | 960.15 | 832.56 | 720.98 | 789.75 | Upgrade
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| Selling, General & Admin | 340.08 | 351.18 | 392.77 | 301.63 | 265.18 | 235.61 | Upgrade
|
| Other Operating Expenses | -14.02 | -24.54 | -11.15 | -16.24 | -4.78 | -17.51 | Upgrade
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| Operating Expenses | 325.11 | 326.64 | 381.62 | 319.51 | 260.4 | 218.1 | Upgrade
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| Operating Income | 215.5 | 339.02 | 578.53 | 513.05 | 460.58 | 571.65 | Upgrade
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| Interest Expense | -54.97 | -50.33 | -32.12 | -31.08 | -10.98 | -6.39 | Upgrade
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| Interest & Investment Income | 18.61 | 30.06 | 36.76 | 33.37 | 16.94 | 13.67 | Upgrade
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| Earnings From Equity Investments | - | - | 0.33 | 3.51 | 2.93 | 1.75 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | 0.34 | - | Upgrade
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| Other Non Operating Income (Expenses) | -0.29 | -0.29 | -0.26 | - | -3.1 | -6.25 | Upgrade
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| EBT Excluding Unusual Items | 178.84 | 318.46 | 583.24 | 518.85 | 466.7 | 574.43 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 2.46 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -8.21 | -8.21 | 1.62 | - | 0.35 | 0.91 | Upgrade
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| Asset Writedown | - | - | 3.27 | - | - | - | Upgrade
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| Other Unusual Items | - | - | 6.88 | - | - | - | Upgrade
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| Pretax Income | 170.64 | 310.26 | 597.46 | 518.85 | 467.05 | 575.34 | Upgrade
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| Income Tax Expense | 53.72 | 92.88 | 160.11 | 155.72 | 130.69 | 163.98 | Upgrade
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| Earnings From Continuing Operations | 116.92 | 217.37 | 437.35 | 363.12 | 336.37 | 411.36 | Upgrade
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| Minority Interest in Earnings | -1.64 | -1.7 | -1.09 | -0.55 | -0.21 | 0.25 | Upgrade
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| Net Income | 115.29 | 215.67 | 436.27 | 362.58 | 336.16 | 411.61 | Upgrade
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| Net Income to Common | 115.29 | 215.67 | 436.27 | 362.58 | 336.16 | 411.61 | Upgrade
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| Net Income Growth | -73.83% | -50.57% | 20.32% | 7.86% | -18.33% | -9.01% | Upgrade
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| Shares Outstanding (Basic) | 468 | 467 | 465 | 469 | 469 | 468 | Upgrade
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| Shares Outstanding (Diluted) | 468 | 467 | 466 | 471 | 472 | 472 | Upgrade
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| Shares Change (YoY) | 0.67% | 0.28% | -1.08% | -0.29% | -0.00% | - | Upgrade
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| EPS (Basic) | 0.25 | 0.46 | 0.94 | 0.77 | 0.72 | 0.88 | Upgrade
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| EPS (Diluted) | 0.25 | 0.46 | 0.94 | 0.77 | 0.71 | 0.87 | Upgrade
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| EPS Growth | -74.01% | -50.70% | 21.65% | 8.18% | -18.33% | -9.01% | Upgrade
|
| Free Cash Flow | 78.12 | -356.34 | 158.71 | -220.77 | -510.44 | 373.47 | Upgrade
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| Free Cash Flow Per Share | 0.17 | -0.76 | 0.34 | -0.47 | -1.08 | 0.79 | Upgrade
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| Dividend Per Share | - | - | 0.240 | 0.209 | 0.358 | 0.117 | Upgrade
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| Dividend Growth | - | - | 14.83% | -41.62% | 205.98% | -19.37% | Upgrade
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| Gross Margin | 26.72% | 28.25% | 28.86% | 26.64% | 26.70% | 27.10% | Upgrade
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| Operating Margin | 10.65% | 14.39% | 17.39% | 16.42% | 17.05% | 19.61% | Upgrade
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| Profit Margin | 5.70% | 9.15% | 13.11% | 11.60% | 12.45% | 14.12% | Upgrade
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| Free Cash Flow Margin | 3.86% | -15.12% | 4.77% | -7.06% | -18.90% | 12.81% | Upgrade
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| EBITDA | 240.3 | 364.77 | 599.07 | 526.54 | 476.95 | 583.07 | Upgrade
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| EBITDA Margin | 11.88% | 15.48% | 18.01% | 16.85% | 17.66% | 20.01% | Upgrade
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| D&A For EBITDA | 24.8 | 25.75 | 20.54 | 13.49 | 16.37 | 11.42 | Upgrade
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| EBIT | 215.5 | 339.02 | 578.53 | 513.05 | 460.58 | 571.65 | Upgrade
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| EBIT Margin | 10.65% | 14.39% | 17.39% | 16.42% | 17.05% | 19.61% | Upgrade
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| Effective Tax Rate | 31.48% | 29.94% | 26.80% | 30.01% | 27.98% | 28.50% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.