Collins Property Group Limited (JSE:CPP)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 1,100.00
0.00 (0.00%)
Last updated: May 13, 2025
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Rental Revenue | 1,201 | 1,177 | 1,147 | 1,123 | 1,570 | 1,896 | Upgrade
|
| Other Revenue | 5.12 | 3.53 | - | - | -78.05 | -22.87 | Upgrade
|
| Total Revenue | 1,218 | 1,180 | 1,147 | 1,123 | 1,492 | 1,873 | Upgrade
|
| Revenue Growth (YoY | 3.15% | 2.88% | 2.14% | -24.72% | -20.37% | 1.32% | Upgrade
|
| Property Expenses | 51.52 | 34.14 | 30.4 | 0.61 | 0.51 | 0.54 | Upgrade
|
| Depreciation & Amortization | 8.7 | 8.63 | 8.47 | 8.64 | 49.67 | 57.74 | Upgrade
|
| Other Operating Expenses | 278.54 | 286.53 | 262.52 | 224.18 | 413.85 | 463.38 | Upgrade
|
| Total Operating Expenses | 338.79 | 329.31 | 301.39 | 233.43 | 483.83 | 521.67 | Upgrade
|
| Operating Income | 879.06 | 850.79 | 845.61 | 889.52 | 1,008 | 1,352 | Upgrade
|
| Interest Expense | -623.56 | -621.96 | -564.54 | -577.66 | -947.05 | -942.72 | Upgrade
|
| Interest & Investment Income | 20.06 | 25 | 31.89 | 31.07 | 58.25 | 66.46 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.05 | 3.05 | 50.07 | 6.21 | 12.24 | -1.42 | Upgrade
|
| Other Non-Operating Income | -37.42 | -37.42 | 2.41 | 37.08 | -121.99 | 83.2 | Upgrade
|
| EBT Excluding Unusual Items | 241.19 | 219.45 | 365.46 | 386.22 | 9.36 | 557.16 | Upgrade
|
| Gain (Loss) on Sale of Investments | 16.55 | 23.58 | -3.19 | -41.23 | -47.19 | 90.79 | Upgrade
|
| Gain (Loss) on Sale of Assets | -15.7 | -11.97 | 6.41 | 33.43 | -17.18 | -30.44 | Upgrade
|
| Total Insurance Settlements | 79.35 | 79.35 | 71.62 | 29.37 | 0.36 | 103.74 | Upgrade
|
| Asset Writedown | 259.6 | 253.33 | 294.48 | 348.07 | -817.13 | -372.41 | Upgrade
|
| Other Unusual Items | - | - | - | - | 3.06 | - | Upgrade
|
| Pretax Income | 580.98 | 563.73 | 734.78 | 755.85 | -868.72 | 348.84 | Upgrade
|
| Income Tax Expense | -657.28 | -643.91 | 217.91 | 226.92 | 17.61 | 145.15 | Upgrade
|
| Earnings From Continuing Operations | 1,238 | 1,208 | 516.87 | 528.93 | -886.33 | 203.69 | Upgrade
|
| Earnings From Discontinued Operations | - | - | -174.81 | 77.66 | - | - | Upgrade
|
| Net Income to Company | 1,238 | 1,208 | 342.07 | 606.59 | -886.33 | 203.69 | Upgrade
|
| Minority Interest in Earnings | -24.06 | -63.6 | -183.61 | -193.49 | 47.07 | -83.74 | Upgrade
|
| Net Income | 1,214 | 1,144 | 158.46 | 413.1 | -839.26 | 119.95 | Upgrade
|
| Net Income to Common | 1,214 | 1,144 | 158.46 | 413.1 | -839.26 | 119.95 | Upgrade
|
| Net Income Growth | -0.90% | 621.98% | -61.64% | - | - | -51.42% | Upgrade
|
| Basic Shares Outstanding | 305 | 269 | 257 | 257 | 258 | 256 | Upgrade
|
| Diluted Shares Outstanding | 305 | 269 | 257 | 257 | 258 | 258 | Upgrade
|
| Shares Change (YoY) | 18.88% | 4.72% | -0.12% | -0.17% | -0.07% | 2.94% | Upgrade
|
| EPS (Basic) | 3.97 | 4.25 | 0.62 | 1.61 | -3.26 | 0.47 | Upgrade
|
| EPS (Diluted) | 3.97 | 4.25 | 0.62 | 1.61 | -3.26 | 0.46 | Upgrade
|
| EPS Growth | -16.66% | 589.20% | -61.64% | - | - | -53.30% | Upgrade
|
| Dividend Per Share | 1.000 | 0.900 | 0.600 | 0.600 | 0.600 | 0.300 | Upgrade
|
| Dividend Growth | - | 50.00% | - | -0.00% | 100.01% | -45.45% | Upgrade
|
| Operating Margin | 72.18% | 72.09% | 73.72% | 79.21% | 67.57% | 72.15% | Upgrade
|
| Profit Margin | 99.70% | 96.95% | 13.81% | 36.79% | -56.26% | 6.40% | Upgrade
|
| EBITDA | 887.75 | 859.42 | 854.09 | 898.16 | 1,058 | 1,411 | Upgrade
|
| EBITDA Margin | 72.89% | 72.83% | 74.46% | 79.98% | 70.90% | 75.30% | Upgrade
|
| D&A For Ebitda | 8.7 | 8.63 | 8.47 | 8.64 | 49.67 | 58.92 | Upgrade
|
| EBIT | 879.06 | 850.79 | 845.61 | 889.52 | 1,008 | 1,352 | Upgrade
|
| EBIT Margin | 72.18% | 72.09% | 73.72% | 79.21% | 67.57% | 72.15% | Upgrade
|
| Effective Tax Rate | - | - | 29.66% | 30.02% | - | 41.61% | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.