Castleview Property Fund Limited (JSE: CVW)
South Africa
· Delayed Price · Currency is ZAR 8.20
0.00 (0.00%)
Dec 20, 2024, 9:00 AM SAST
Castleview Property Fund Income Statement
Financials in millions ZAR. Fiscal year is April - March.
Millions ZAR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | Feb '20 Feb 29, 2020 | 2019 - 2018 |
| Rental Revenue | 1,505 | 1,535 | 866.39 | 45.49 | 49.61 | 45.49 | Upgrade
|
| Tenant Reimbursements | 550.55 | 550.55 | 283.44 | 12.13 | - | - | Upgrade
|
| Other Revenue | 460.42 | 390.6 | 458.27 | - | - | - | Upgrade
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| Total Revenue | 2,516 | 2,476 | 1,608 | 57.62 | 49.61 | 45.49 | Upgrade
|
| Revenue Growth (YoY | 226.52% | 53.98% | 2690.90% | 16.14% | 9.05% | 13.77% | Upgrade
|
| Property Expenses | 1,085 | 944.65 | 506.83 | 22.97 | 3.48 | 3.13 | Upgrade
|
| Selling, General & Administrative | 172.53 | 170.88 | 106.78 | 4.84 | 9.33 | 5.16 | Upgrade
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| Provision for Loan Losses | -52.38 | -300.7 | -63.19 | - | - | - | Upgrade
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| Other Operating Expenses | 35.79 | 55.25 | 13.06 | - | 10.58 | 9.13 | Upgrade
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| Total Operating Expenses | 1,346 | 1,471 | 689.86 | 27.81 | 23.39 | 17.43 | Upgrade
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| Operating Income | 1,170 | 1,005 | 918.23 | 29.81 | 26.22 | 28.06 | Upgrade
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| Interest Expense | -894.5 | -1,042 | -553.85 | -10.66 | -10.71 | -15.18 | Upgrade
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| Interest & Investment Income | 49.5 | 50.32 | 74.69 | 0.03 | 0.03 | 0.08 | Upgrade
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| Other Non-Operating Income | 913.91 | -36.3 | -48.93 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 1,239 | -23.82 | 390.14 | 19.18 | 15.55 | 12.97 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.05 | -38.47 | -20.53 | - | - | - | Upgrade
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| Asset Writedown | 699.55 | 338.43 | 69.79 | -0.58 | -33.41 | 5.78 | Upgrade
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| Other Unusual Items | 16.69 | 16.69 | 1,582 | - | -4.4 | - | Upgrade
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| Pretax Income | 1,955 | 292.83 | 2,022 | 18.6 | -22.27 | 18.74 | Upgrade
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| Income Tax Expense | -11.94 | -11.67 | -25.66 | - | - | -1.69 | Upgrade
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| Earnings From Continuing Operations | 1,967 | 304.5 | 2,047 | 18.6 | -22.27 | 20.43 | Upgrade
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| Minority Interest in Earnings | -702.91 | -239.59 | -266.96 | - | 0.02 | -0.03 | Upgrade
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| Net Income | 1,264 | 64.91 | 1,780 | 18.6 | -22.25 | 20.41 | Upgrade
|
| Net Income to Common | 1,264 | 64.91 | 1,780 | 18.6 | -22.25 | 20.41 | Upgrade
|
| Net Income Growth | 30.19% | -96.35% | 9473.60% | - | - | 100.89% | Upgrade
|
| Basic Shares Outstanding | 984 | 982 | 561 | 37 | 35 | 33 | Upgrade
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| Diluted Shares Outstanding | 984 | 982 | 567 | 37 | 35 | 33 | Upgrade
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| Shares Change (YoY) | 278.68% | 73.13% | 1443.15% | 5.47% | 4.84% | 0.77% | Upgrade
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| EPS (Basic) | 1.28 | 0.07 | 3.17 | 0.51 | -0.64 | 0.61 | Upgrade
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| EPS (Diluted) | 1.28 | 0.07 | 3.14 | 0.51 | -0.64 | 0.61 | Upgrade
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| EPS Growth | -65.62% | -97.89% | 520.44% | - | - | 99.36% | Upgrade
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| Dividend Per Share | 0.512 | 0.528 | 0.149 | 0.447 | 0.266 | 0.321 | Upgrade
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| Dividend Growth | 14.51% | 255.68% | -66.81% | 68.20% | -17.00% | -13.91% | Upgrade
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| Operating Margin | 46.51% | 40.57% | 57.10% | 51.73% | 52.86% | 61.69% | Upgrade
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| Profit Margin | 50.25% | 2.62% | 110.71% | 32.27% | -44.85% | 44.85% | Upgrade
|
| Free Cash Flow Margin | -7.83% | -4.51% | -20.56% | 32.44% | 24.99% | 35.29% | Upgrade
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| EBITDA | - | - | - | - | 26.33 | 28.17 | Upgrade
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| EBITDA Margin | - | - | - | - | 53.07% | 61.91% | Upgrade
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| D&A For Ebitda | - | - | - | - | 0.1 | 0.1 | Upgrade
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| EBIT | 1,170 | 1,005 | 918.23 | 29.81 | 26.22 | 28.06 | Upgrade
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| EBIT Margin | 46.51% | 40.57% | 57.10% | 51.73% | 52.86% | 61.69% | Upgrade
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| Revenue as Reported | 2,085 | 2,085 | 1,150 | 57.62 | - | - | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.