Collins Property Group Limited (JSE: CPP)
South Africa
· Delayed Price · Currency is ZAR 1,150.00
+80.00 (7.48%)
Dec 20, 2024, 9:00 AM SAST
Collins Property Group 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 |
| Rental Revenue | 1,201 | 1,177 | 1,147 | 1,123 | 74.27 | 94.61 | Upgrade
|
| Other Revenue | 5.12 | 3.53 | - | - | -3.69 | -1.14 | Upgrade
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| Total Revenue | 1,218 | 1,180 | 1,147 | 1,123 | 70.58 | 93.47 | Upgrade
|
| Revenue Growth (YoY | 3.15% | 2.88% | 2.14% | 1491.01% | -24.49% | -5.52% | Upgrade
|
| Property Expenses | 51.52 | 34.14 | 30.4 | 0.61 | 0.02 | 0.03 | Upgrade
|
| Depreciation & Amortization | 8.7 | 8.63 | 8.47 | 8.64 | 2.35 | 2.88 | Upgrade
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| Other Operating Expenses | 278.54 | 286.53 | 262.52 | 224.18 | 19.58 | 23.12 | Upgrade
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| Total Operating Expenses | 338.79 | 329.31 | 301.39 | 233.43 | 22.89 | 26.03 | Upgrade
|
| Operating Income | 879.06 | 850.79 | 845.61 | 889.52 | 47.69 | 67.44 | Upgrade
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| Interest Expense | -623.56 | -621.96 | -564.54 | -577.66 | -44.81 | -47.04 | Upgrade
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| Interest & Investment Income | 20.06 | 25 | 31.89 | 31.07 | 2.76 | 3.32 | Upgrade
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| Currency Exchange Gain (Loss) | 3.05 | 3.05 | 50.07 | 6.21 | 0.58 | -0.07 | Upgrade
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| Other Non-Operating Income | -37.42 | -37.42 | 2.41 | 37.08 | -5.77 | 4.15 | Upgrade
|
| EBT Excluding Unusual Items | 241.19 | 219.45 | 365.46 | 386.22 | 0.44 | 27.8 | Upgrade
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| Gain (Loss) on Sale of Investments | 16.55 | 23.58 | -3.19 | -41.23 | -2.23 | 4.53 | Upgrade
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| Gain (Loss) on Sale of Assets | -15.7 | -11.97 | 6.41 | 33.43 | -0.81 | -1.52 | Upgrade
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| Total Insurance Settlements | 79.35 | 79.35 | 71.62 | 29.37 | 0.02 | 5.18 | Upgrade
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| Asset Writedown | 259.6 | 253.33 | 294.48 | 348.07 | -38.66 | -18.58 | Upgrade
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| Other Unusual Items | - | - | - | - | 0.15 | - | Upgrade
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| Pretax Income | 580.98 | 563.73 | 734.78 | 755.85 | -41.1 | 17.41 | Upgrade
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| Income Tax Expense | -657.28 | -643.91 | 217.91 | 226.92 | 0.83 | 7.24 | Upgrade
|
| Earnings From Continuing Operations | 1,238 | 1,208 | 516.87 | 528.93 | -41.94 | 10.16 | Upgrade
|
| Earnings From Discontinued Operations | - | - | -174.81 | 77.66 | - | - | Upgrade
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| Net Income to Company | 1,238 | 1,208 | 342.07 | 606.59 | -41.94 | 10.16 | Upgrade
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| Minority Interest in Earnings | -24.06 | -63.6 | -183.61 | -193.49 | 2.23 | -4.18 | Upgrade
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| Net Income | 1,214 | 1,144 | 158.46 | 413.1 | -39.71 | 5.99 | Upgrade
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| Net Income to Common | 1,214 | 1,144 | 158.46 | 413.1 | -39.71 | 5.99 | Upgrade
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| Net Income Growth | -0.90% | 621.98% | -61.64% | - | - | -54.70% | Upgrade
|
| Basic Shares Outstanding | 305 | 269 | 257 | 257 | 258 | 256 | Upgrade
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| Diluted Shares Outstanding | 305 | 269 | 257 | 257 | 258 | 258 | Upgrade
|
| Shares Change (YoY) | 18.87% | 4.72% | -0.12% | -0.17% | -0.07% | 2.94% | Upgrade
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| EPS (Basic) | 3.97 | 4.25 | 0.62 | 1.61 | -0.15 | 0.02 | Upgrade
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| EPS (Diluted) | 3.97 | 4.25 | 0.62 | 1.61 | -0.15 | 0.02 | Upgrade
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| EPS Growth | -16.66% | 589.20% | -61.64% | - | - | -56.45% | Upgrade
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| Dividend Per Share | 1.000 | 0.900 | 0.600 | 0.600 | 0.028 | 0.015 | Upgrade
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| Dividend Growth | 0% | 50.00% | 0% | 2013.49% | 89.66% | -49.14% | Upgrade
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| Operating Margin | 72.18% | 72.09% | 73.72% | 79.21% | 67.57% | 72.15% | Upgrade
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| Profit Margin | 99.70% | 96.94% | 13.81% | 36.79% | -56.26% | 6.40% | Upgrade
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| Free Cash Flow Margin | 39.04% | 30.95% | 39.37% | 38.46% | 39.14% | 21.90% | Upgrade
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| EBITDA | 887.75 | 859.42 | 854.09 | 898.16 | 50.04 | 70.38 | Upgrade
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| EBITDA Margin | 72.90% | 72.83% | 74.46% | 79.98% | 70.90% | 75.30% | Upgrade
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| D&A For Ebitda | 8.7 | 8.63 | 8.47 | 8.64 | 2.35 | 2.94 | Upgrade
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| EBIT | 879.06 | 850.79 | 845.61 | 889.52 | 47.69 | 67.44 | Upgrade
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| EBIT Margin | 72.18% | 72.09% | 73.72% | 79.21% | 67.57% | 72.15% | Upgrade
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| Effective Tax Rate | - | - | 29.66% | 30.02% | - | 41.61% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.