Delta Property Fund Limited (JSE: DLT)
South Africa
· Delayed Price · Currency is ZAR 28.00
0.00 (0.00%)
Sep 12, 2024, 9:00 AM SAST
Delta Property Fund 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Feb '24 Feb 29, 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 | 2019 - 2015 |
| Rental Revenue | 1,138 | 1,138 | 1,217 | 1,389 | 1,408 | 1,456 | Upgrade
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| Total Revenue | 1,138 | 1,138 | 1,217 | 1,389 | 1,408 | 1,456 | Upgrade
|
| Revenue Growth (YoY | -6.49% | -6.49% | -12.42% | -1.35% | -3.25% | -3.49% | Upgrade
|
| Property Expenses | 483.87 | 483.87 | 483 | 571.35 | 556.66 | 476.14 | Upgrade
|
| Selling, General & Administrative | 96.56 | 96.56 | 109.17 | 97.82 | 116.43 | 93.51 | Upgrade
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| Other Operating Expenses | -31.75 | -31.75 | -6.72 | -1.21 | -0.71 | -2.5 | Upgrade
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| Total Operating Expenses | 548.22 | 548.22 | 664.56 | 667.04 | 671.95 | 602.35 | Upgrade
|
| Operating Income | 589.54 | 589.54 | 552.16 | 722.19 | 736.32 | 853.29 | Upgrade
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| Interest Expense | -457.62 | -457.62 | -442.86 | -411.4 | -433.6 | -524.02 | Upgrade
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| Interest & Investment Income | 10.63 | 10.63 | 10.62 | 32.1 | 35.51 | 63.34 | Upgrade
|
| Currency Exchange Gain (Loss) | 19.7 | 19.7 | 15.71 | 2.58 | -3.71 | -19.33 | Upgrade
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| Other Non-Operating Income | -20.02 | -20.02 | 43.53 | -48.75 | -53.92 | -115.8 | Upgrade
|
| EBT Excluding Unusual Items | 142.23 | 142.23 | 179.15 | 296.73 | 280.59 | 257.48 | Upgrade
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| Gain (Loss) on Sale of Investments | -30.33 | -30.33 | -35.54 | 64.88 | -67.55 | -79.74 | Upgrade
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| Asset Writedown | -180.1 | -180.1 | -833.64 | -428.84 | -517.14 | -1,021 | Upgrade
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| Other Unusual Items | -6.35 | -6.35 | 11.56 | - | - | -4.19 | Upgrade
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| Pretax Income | -74.55 | -74.55 | -678.46 | -67.23 | -304.09 | -847.22 | Upgrade
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| Income Tax Expense | 3.02 | 3.02 | 71.22 | 81.77 | 152.02 | 93.07 | Upgrade
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| Earnings From Continuing Operations | -77.57 | -77.57 | -749.68 | -149 | -456.11 | -940.29 | Upgrade
|
| Net Income to Company | -77.57 | -77.57 | -749.68 | -149 | -456.11 | -940.29 | Upgrade
|
| Minority Interest in Earnings | 11.09 | 11.09 | 21.41 | 4.03 | 1.65 | 4.49 | Upgrade
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| Net Income | -66.48 | -66.48 | -728.27 | -144.97 | -454.46 | -935.8 | Upgrade
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| Net Income to Common | -66.48 | -66.48 | -728.27 | -144.97 | -454.46 | -935.8 | Upgrade
|
| Basic Shares Outstanding | 714 | 714 | 714 | 714 | 714 | 714 | Upgrade
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| Diluted Shares Outstanding | 714 | 714 | 714 | 714 | 714 | 714 | Upgrade
|
| Shares Change (YoY) | 0.00% | 0.00% | - | - | - | 0.27% | Upgrade
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| EPS (Basic) | -0.09 | -0.09 | -1.02 | -0.20 | -0.64 | -1.31 | Upgrade
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| EPS (Diluted) | -0.09 | -0.09 | -1.02 | -0.20 | -0.64 | -1.31 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.122 | Upgrade
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| Dividend Growth | - | - | - | - | - | -77.99% | Upgrade
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| Operating Margin | 51.82% | 51.82% | 45.38% | 51.99% | 52.29% | 58.62% | Upgrade
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| Profit Margin | -5.84% | -5.84% | -59.86% | -10.44% | -32.27% | -64.29% | Upgrade
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| Free Cash Flow Margin | 9.65% | 9.65% | 12.25% | 18.34% | 16.74% | 28.09% | Upgrade
|
| EBITDA | 590.12 | 590.12 | 552.79 | 722.75 | 736.92 | 853.99 | Upgrade
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| EBITDA Margin | 51.87% | 51.87% | 45.43% | 52.03% | 52.33% | 58.67% | Upgrade
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| D&A For Ebitda | 0.59 | 0.59 | 0.63 | 0.56 | 0.61 | 0.7 | Upgrade
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| EBIT | 589.54 | 589.54 | 552.16 | 722.19 | 736.32 | 853.29 | Upgrade
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| EBIT Margin | 51.82% | 51.82% | 45.38% | 51.99% | 52.29% | 58.62% | Upgrade
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| Funds From Operations (FFO) | 133.56 | 133.56 | 79.43 | 263.63 | 223.77 | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | 133.56 | 133.56 | 79.43 | 263.63 | 223.77 | - | Upgrade
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| Revenue as Reported | 1,138 | 1,138 | 1,217 | 1,389 | 1,408 | 1,456 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.