Collins Property Group Limited (JSE:CPP)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 1,146.00
+66.00 (6.11%)
Last updated: Nov 7, 2025, 4:43 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Aug '25 Aug 31, 2025 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | 2016 - 2020 |
Rental Revenue | 1,244 | 1,248 | 1,230 | 1,147 | 1,123 | 1,570 | Upgrade |
Other Revenue | 30.82 | 19.6 | 28.01 | - | - | -78.05 | Upgrade |
| 1,275 | 1,267 | 1,258 | 1,147 | 1,123 | 1,492 | Upgrade | |
Revenue Growth (YoY | -1.58% | 0.78% | 9.65% | 2.14% | -24.72% | -20.37% | Upgrade |
Property Expenses | 211.38 | 201.72 | 197.73 | 30.4 | 0.61 | 0.51 | Upgrade |
Selling, General & Administrative | 6.8 | 6.39 | 5.12 | - | - | - | Upgrade |
Depreciation & Amortization | 8.56 | 8.52 | 8.63 | 8.47 | 8.64 | 49.67 | Upgrade |
Other Operating Expenses | 66.15 | 50.15 | 135.83 | 262.52 | 224.18 | 413.85 | Upgrade |
Total Operating Expenses | 289.39 | 263.29 | 351.33 | 301.39 | 233.43 | 483.83 | Upgrade |
Operating Income | 985.61 | 1,004 | 906.35 | 845.61 | 889.52 | 1,008 | Upgrade |
Interest Expense | -589.39 | -612.59 | -621.96 | -564.54 | -577.66 | -947.05 | Upgrade |
Interest & Investment Income | 14.88 | 16.53 | 25 | 31.89 | 31.07 | 58.25 | Upgrade |
Currency Exchange Gain (Loss) | -0.77 | -0.77 | -3.05 | 50.07 | 6.21 | 12.24 | Upgrade |
Other Non-Operating Income | -16.22 | -16.22 | -37.42 | 2.41 | 37.08 | -121.99 | Upgrade |
EBT Excluding Unusual Items | 394.11 | 391.15 | 268.92 | 365.46 | 386.22 | 9.36 | Upgrade |
Gain (Loss) on Sale of Investments | -3.46 | 13.69 | 23.58 | -3.19 | -41.23 | -47.19 | Upgrade |
Gain (Loss) on Sale of Assets | -3.2 | -9.98 | -11.97 | 6.41 | 33.43 | -17.18 | Upgrade |
Total Insurance Settlements | - | - | 79.35 | 71.62 | 29.37 | 0.36 | Upgrade |
Asset Writedown | 204.19 | 204.19 | 203.85 | 294.48 | 348.07 | -817.13 | Upgrade |
Other Unusual Items | - | - | - | - | - | 3.06 | Upgrade |
Pretax Income | 591.64 | 599.04 | 563.73 | 734.78 | 755.85 | -868.72 | Upgrade |
Income Tax Expense | 18.04 | 26.07 | -643.91 | 217.91 | 226.92 | 17.61 | Upgrade |
Earnings From Continuing Operations | 573.6 | 572.98 | 1,208 | 516.87 | 528.93 | -886.33 | Upgrade |
Earnings From Discontinued Operations | - | - | - | -174.81 | 77.66 | - | Upgrade |
Net Income to Company | 573.6 | 572.98 | 1,208 | 342.07 | 606.59 | -886.33 | Upgrade |
Minority Interest in Earnings | -5.5 | -15.82 | -63.6 | -183.61 | -193.49 | 47.07 | Upgrade |
Net Income | 568.1 | 557.16 | 1,144 | 158.46 | 413.1 | -839.26 | Upgrade |
Net Income to Common | 568.1 | 557.16 | 1,144 | 158.46 | 413.1 | -839.26 | Upgrade |
Net Income Growth | -53.21% | -51.30% | 621.98% | -61.64% | - | - | Upgrade |
Basic Shares Outstanding | 330 | 330 | 269 | 257 | 257 | 258 | Upgrade |
Diluted Shares Outstanding | 330 | 330 | 269 | 257 | 257 | 258 | Upgrade |
Shares Change (YoY) | 8.16% | 22.68% | 4.72% | -0.12% | -0.17% | -0.07% | Upgrade |
EPS (Basic) | 1.72 | 1.69 | 4.25 | 0.62 | 1.61 | -3.26 | Upgrade |
EPS (Diluted) | 1.72 | 1.69 | 4.25 | 0.62 | 1.61 | -3.26 | Upgrade |
EPS Growth | -56.71% | -60.29% | 589.20% | -61.64% | - | - | Upgrade |
Dividend Per Share | 1.020 | 1.000 | 0.900 | 0.600 | 0.600 | 0.600 | Upgrade |
Dividend Growth | 2.00% | 11.11% | 50.00% | - | -0.00% | 100.01% | Upgrade |
Operating Margin | 77.30% | 79.23% | 72.06% | 73.72% | 79.21% | 67.57% | Upgrade |
Profit Margin | 44.56% | 43.96% | 90.96% | 13.81% | 36.79% | -56.26% | Upgrade |
EBITDA | 994.17 | 1,013 | 914.99 | 854.09 | 898.16 | 1,058 | Upgrade |
EBITDA Margin | 77.97% | 79.90% | 72.75% | 74.46% | 79.98% | 70.90% | Upgrade |
D&A For Ebitda | 8.56 | 8.52 | 8.63 | 8.47 | 8.64 | 49.67 | Upgrade |
EBIT | 985.61 | 1,004 | 906.35 | 845.61 | 889.52 | 1,008 | Upgrade |
EBIT Margin | 77.30% | 79.23% | 72.06% | 73.72% | 79.21% | 67.57% | Upgrade |
Effective Tax Rate | 3.05% | 4.35% | - | 29.66% | 30.02% | - | Upgrade |
Updated Aug 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.