Dipula Properties Limited (JSE:DIB)
713.00
-7.00 (-0.97%)
May 29, 2026, 5:00 PM SAST
Dipula Properties Income Statement
Financials in millions ZAR. Fiscal year is September - August.
Millions ZAR. Fiscal year is Sep - Aug.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Aug '25 Aug 31, 2025 | Aug '24 Aug 31, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 | Aug '21 Aug 31, 2021 |
Rental Revenue | 1,130 | 1,110 | 1,103 | 1,070 | 1,050 |
Tenant Reimbursements | 387.03 | 344.99 | 292.39 | 282.17 | 263.54 |
| 1,517 | 1,455 | 1,395 | 1,352 | 1,314 | |
Revenue Growth (YoY | 4.27% | 4.32% | 3.19% | 2.89% | 1.74% |
Property Expenses | 591.96 | 552.65 | 474 | 453.43 | 405.24 |
Selling, General & Administrative | 51.9 | 48.63 | 61.08 | 46.58 | 42.33 |
Total Operating Expenses | 655.24 | 615.79 | 546.2 | 505.48 | 489.15 |
Operating Income | 862.19 | 839.52 | 848.84 | 846.5 | 824.81 |
Interest Expense | -368.66 | -379.66 | -332.72 | -156.24 | -223.81 |
Interest & Investment Income | 22.37 | 19.36 | 15.55 | 15.27 | 14.45 |
Other Non-Operating Income | -1.55 | -1.55 | -1.68 | 3.57 | -11.52 |
EBT Excluding Unusual Items | 514.35 | 477.68 | 530 | 709.1 | 603.93 |
Asset Writedown | 453.51 | 302.58 | 148.72 | 368.76 | -35.01 |
Pretax Income | 967.86 | 780.26 | 678.71 | 1,078 | 568.92 |
Income Tax Expense | - | - | 0.26 | - | 85.72 |
Earnings From Continuing Operations | 967.86 | 780.26 | 678.45 | 1,078 | 483.2 |
Minority Interest in Earnings | -35.99 | -5.96 | -90.42 | 2.66 | -53.74 |
Net Income | 931.87 | 774.3 | 588.03 | 1,081 | 429.45 |
Net Income to Common | 931.87 | 774.3 | 588.03 | 1,081 | 429.45 |
Net Income Growth | 20.35% | 31.68% | -45.58% | 151.60% | 260.67% |
Basic Shares Outstanding | 910 | 910 | 912 | 894 | 529 |
Diluted Shares Outstanding | 910 | 910 | 912 | 894 | 529 |
Shares Change (YoY) | - | -0.17% | 2.04% | 68.84% | -0.59% |
EPS (Basic) | 1.02 | 0.85 | 0.64 | 1.21 | 0.81 |
EPS (Diluted) | 1.02 | 0.85 | 0.64 | 1.21 | 0.81 |
EPS Growth | 20.35% | 31.90% | -46.67% | 49.01% | 262.81% |
Dividend Per Share | 0.515 | 0.490 | 0.513 | 0.732 | 0.897 |
Dividend Growth | 5.26% | -4.50% | -29.96% | -18.40% | -21.65% |
Operating Margin | 56.82% | 57.69% | 60.85% | 62.61% | 62.77% |
Profit Margin | 61.41% | 53.21% | 42.15% | 79.92% | 32.68% |
EBITDA | 870.43 | 847.47 | 855.84 | 852.03 | 868 |
EBITDA Margin | 57.36% | 58.23% | 61.35% | 63.02% | 66.06% |
D&A For Ebitda | 8.24 | 7.94 | 7 | 5.54 | 43.19 |
EBIT | 862.19 | 839.52 | 848.84 | 846.5 | 824.81 |
EBIT Margin | 56.82% | 57.69% | 60.85% | 62.61% | 62.77% |
Funds From Operations (FFO) | 514.08 | 489.45 | 507.16 | 544.29 | 460.43 |
Adjusted Funds From Operations (AFFO) | 514.08 | 489.45 | 507.16 | 544.29 | 460.43 |
FFO Payout Ratio | 94.64% | 98.82% | 105.76% | 108.08% | 65.62% |
Effective Tax Rate | - | - | 0.04% | - | 15.07% |
Revenue as Reported | 1,513 | 1,487 | 1,395 | 1,352 | 1,314 |