Collins Property Group Limited (JSE:CPP)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 1,125.00
-125.00 (-10.00%)
Nov 6, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 31, 2026 | Feb '26 Feb 28, 2026 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 |
Rental Revenue | 1,234 | 1,248 | 1,248 | 1,230 | 1,147 | 1,123 |
Other Revenue | 13.6 | 27.96 | -184.38 | 28.01 | - | - |
| 1,248 | 1,276 | 1,064 | 1,258 | 1,147 | 1,123 | |
Revenue Growth (YoY | 17.55% | 19.98% | -15.44% | 9.65% | 2.14% | -24.72% |
Property Expenses | 239.36 | 257.58 | 201.72 | 197.73 | 30.4 | 0.61 |
Selling, General & Administrative | 6.13 | 6.96 | 6.39 | 5.12 | - | - |
Depreciation & Amortization | 5.91 | 7.31 | 8.52 | 8.63 | 8.47 | 8.64 |
Other Operating Expenses | 71.44 | 64.28 | 50.15 | 135.83 | 262.52 | 224.18 |
Total Operating Expenses | 322.08 | 335.36 | 267.06 | 351.33 | 301.39 | 233.43 |
Operating Income | 925.64 | 940.66 | 796.45 | 906.35 | 845.61 | 889.52 |
Interest Expense | -575.72 | -581.35 | -612.59 | -621.96 | -564.54 | -577.66 |
Interest & Investment Income | 14.84 | 14.84 | 16.53 | 25 | 31.89 | 31.07 |
Currency Exchange Gain (Loss) | -7.01 | -7.01 | -0.77 | -3.05 | 50.07 | 6.21 |
Other Non-Operating Income | -13.21 | -11.24 | -16.22 | -37.42 | 2.41 | 37.08 |
EBT Excluding Unusual Items | 337.5 | 355.9 | 183.4 | 268.92 | 365.46 | 386.22 |
Gain (Loss) on Sale of Investments | 38.29 | -19.22 | 13.69 | 23.58 | -3.19 | -41.23 |
Gain (Loss) on Sale of Assets | 15.52 | 8.93 | -9.98 | -11.97 | 6.41 | 33.43 |
Total Insurance Settlements | - | - | - | 79.35 | 71.62 | 29.37 |
Asset Writedown | 385.9 | 385.9 | 408.17 | 203.85 | 294.48 | 348.07 |
Other Unusual Items | -0.32 | -0.32 | 3.77 | - | - | - |
Pretax Income | 776.89 | 731.2 | 599.04 | 563.73 | 734.78 | 755.85 |
Income Tax Expense | -214.63 | -216.61 | 26.07 | -643.91 | 217.91 | 226.92 |
Earnings From Continuing Operations | 991.52 | 947.81 | 572.98 | 1,208 | 516.87 | 528.93 |
Earnings From Discontinued Operations | - | - | - | - | -174.81 | 77.66 |
Net Income to Company | 991.52 | 947.81 | 572.98 | 1,208 | 342.07 | 606.59 |
Minority Interest in Earnings | 27.61 | 1.78 | -15.82 | -63.6 | -183.61 | -193.49 |
Net Income | 1,019 | 949.58 | 557.16 | 1,144 | 158.46 | 413.1 |
Net Income to Common | 1,019 | 949.58 | 557.16 | 1,144 | 158.46 | 413.1 |
Net Income Growth | 79.39% | 70.43% | -51.30% | 621.98% | -61.64% | - |
Basic Shares Outstanding | 330 | 330 | 330 | 269 | 257 | 257 |
Diluted Shares Outstanding | 330 | 330 | 330 | 269 | 257 | 257 |
Shares Change | 0.01% | 0.05% | 22.68% | 4.72% | -0.12% | -0.17% |
EPS (Basic) | 3.08 | 2.88 | 1.69 | 4.25 | 0.62 | 1.61 |
EPS (Diluted) | 3.08 | 2.88 | 1.69 | 4.25 | 0.62 | 1.61 |
EPS Growth | 79.38% | 70.35% | -60.29% | 589.20% | -61.64% | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 31, 2026 | Feb '26 Feb 28, 2026 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 |
Dividend Per Share | 1.060 | 1.060 | 1.000 | 0.900 | 0.600 | 0.600 |
Dividend Growth | 112.00% | 6.00% | 11.11% | 50.00% | 0% | -0.00% |
Operating Margin | 74.19% | 73.72% | 74.89% | 72.06% | 73.72% | 79.21% |
Profit Margin | 81.68% | 74.42% | 52.39% | 90.96% | 13.81% | 36.79% |
EBITDA | 932.3 | 947.97 | 804.97 | 914.99 | 854.09 | 898.16 |
EBITDA Margin | 74.72% | 74.29% | 75.69% | 72.75% | 74.46% | 79.98% |
D&A For Ebitda | 6.67 | 7.31 | 8.52 | 8.63 | 8.47 | 8.64 |
EBIT | 925.64 | 940.66 | 796.45 | 906.35 | 845.61 | 889.52 |
EBIT Margin | 74.19% | 73.72% | 74.89% | 72.06% | 73.72% | 79.21% |
Effective Tax Rate | - | - | 4.35% | - | 29.66% | 30.02% |