Collins Property Group Limited (JSE:CPP)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 1,050.00
0.00 (0.00%)
At close: Jun 3, 2025, 5:00 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 1,248 | 1,230 | 1,147 | 1,123 | 1,570 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | 16.7 | 24.48 | - | - | - | Upgrade
|
| Other Revenue | 2.9 | 3.53 | - | - | -78.05 | Upgrade
|
| Total Revenue | 1,267 | 1,258 | 1,147 | 1,123 | 1,492 | Upgrade
|
| Revenue Growth (YoY | 0.78% | 9.65% | 2.14% | -24.72% | -20.37% | Upgrade
|
| Property Expenses | 201.72 | 197.73 | 30.4 | 0.61 | 0.51 | Upgrade
|
| Selling, General & Administrative | 6.39 | 5.12 | - | - | - | Upgrade
|
| Depreciation & Amortization | 8.52 | 8.63 | 8.47 | 8.64 | 49.67 | Upgrade
|
| Other Operating Expenses | 50.15 | 135.83 | 262.52 | 224.18 | 413.85 | Upgrade
|
| Total Operating Expenses | 263.29 | 351.33 | 301.39 | 233.43 | 483.83 | Upgrade
|
| Operating Income | 1,004 | 906.35 | 845.61 | 889.52 | 1,008 | Upgrade
|
| Interest Expense | -612.59 | -621.96 | -564.54 | -577.66 | -947.05 | Upgrade
|
| Interest & Investment Income | 16.53 | 25 | 31.89 | 31.07 | 58.25 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.77 | -3.05 | 50.07 | 6.21 | 12.24 | Upgrade
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| Other Non-Operating Income | -16.22 | -37.42 | 2.41 | 37.08 | -121.99 | Upgrade
|
| EBT Excluding Unusual Items | 391.15 | 268.92 | 365.46 | 386.22 | 9.36 | Upgrade
|
| Gain (Loss) on Sale of Investments | 13.69 | 23.58 | -3.19 | -41.23 | -47.19 | Upgrade
|
| Gain (Loss) on Sale of Assets | -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 | 203.85 | 294.48 | 348.07 | -817.13 | Upgrade
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| Other Unusual Items | - | - | - | - | 3.06 | Upgrade
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| Pretax Income | 599.04 | 563.73 | 734.78 | 755.85 | -868.72 | Upgrade
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| Income Tax Expense | 26.07 | -643.91 | 217.91 | 226.92 | 17.61 | Upgrade
|
| Earnings From Continuing Operations | 572.98 | 1,208 | 516.87 | 528.93 | -886.33 | Upgrade
|
| Earnings From Discontinued Operations | - | - | -174.81 | 77.66 | - | Upgrade
|
| Net Income to Company | 572.98 | 1,208 | 342.07 | 606.59 | -886.33 | Upgrade
|
| Minority Interest in Earnings | -15.82 | -63.6 | -183.61 | -193.49 | 47.07 | Upgrade
|
| Net Income | 557.16 | 1,144 | 158.46 | 413.1 | -839.26 | Upgrade
|
| Net Income to Common | 557.16 | 1,144 | 158.46 | 413.1 | -839.26 | Upgrade
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| Net Income Growth | -51.30% | 621.98% | -61.64% | - | - | Upgrade
|
| Basic Shares Outstanding | 330 | 269 | 257 | 257 | 258 | Upgrade
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| Diluted Shares Outstanding | 330 | 269 | 257 | 257 | 258 | Upgrade
|
| Shares Change (YoY) | 22.68% | 4.72% | -0.12% | -0.17% | -0.07% | Upgrade
|
| EPS (Basic) | 1.69 | 4.25 | 0.62 | 1.61 | -3.26 | Upgrade
|
| EPS (Diluted) | 1.69 | 4.25 | 0.62 | 1.61 | -3.26 | Upgrade
|
| EPS Growth | -60.29% | 589.20% | -61.64% | - | - | Upgrade
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| Dividend Per Share | 1.000 | 0.900 | 0.600 | 0.600 | 0.600 | Upgrade
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| Dividend Growth | 11.11% | 50.00% | - | -0.00% | 100.01% | Upgrade
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| Operating Margin | 79.23% | 72.06% | 73.72% | 79.21% | 67.57% | Upgrade
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| Profit Margin | 43.96% | 90.96% | 13.81% | 36.79% | -56.26% | Upgrade
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| EBITDA | 1,013 | 914.99 | 854.09 | 898.16 | 1,058 | Upgrade
|
| EBITDA Margin | 79.90% | 72.75% | 74.46% | 79.98% | 70.90% | Upgrade
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| D&A For Ebitda | 8.52 | 8.63 | 8.47 | 8.64 | 49.67 | Upgrade
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| EBIT | 1,004 | 906.35 | 845.61 | 889.52 | 1,008 | Upgrade
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| EBIT Margin | 79.23% | 72.06% | 73.72% | 79.21% | 67.57% | Upgrade
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| Effective Tax Rate | 4.35% | - | 29.66% | 30.02% | - | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.