Delta Property Fund Limited (JSE:DLT)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 22.00
+2.00 (10.00%)
At close: Jun 13, 2025, 5:00 PM SAST
Delta Property Fund Income Statement
Financials in millions ZAR. Fiscal year is March - February.
Millions ZAR. Fiscal year is Mar - Feb.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | 2016 - 2020 |
| Rental Revenue | 1,143 | 1,138 | 1,217 | 1,389 | 1,408 | Upgrade
|
| Total Revenue | 1,143 | 1,138 | 1,217 | 1,389 | 1,408 | Upgrade
|
| Revenue Growth (YoY | 0.50% | -6.49% | -12.42% | -1.35% | -3.25% | Upgrade
|
| Property Expenses | 422.01 | 483.87 | 483 | 571.35 | 556.66 | Upgrade
|
| Selling, General & Administrative | 101.73 | 96.56 | 109.17 | 97.82 | 116.43 | Upgrade
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| Other Operating Expenses | -19.46 | -31.75 | -6.72 | -1.21 | -0.71 | Upgrade
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| Total Operating Expenses | 529.83 | 554.57 | 664.56 | 667.04 | 671.95 | Upgrade
|
| Operating Income | 613.6 | 583.18 | 552.16 | 722.19 | 736.32 | Upgrade
|
| Interest Expense | -460.55 | -471.71 | -442.86 | -411.4 | -433.6 | Upgrade
|
| Interest & Investment Income | 1.99 | 10.63 | 10.62 | 32.1 | 35.51 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.91 | 19.7 | 15.71 | 2.58 | -3.71 | Upgrade
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| Other Non-Operating Income | -2.46 | -5.93 | 43.53 | -48.75 | -53.92 | Upgrade
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| EBT Excluding Unusual Items | 149.67 | 135.87 | 179.15 | 296.73 | 280.59 | Upgrade
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| Gain (Loss) on Sale of Investments | -43.58 | -30.33 | -35.54 | 64.88 | -67.55 | Upgrade
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| Asset Writedown | -178.29 | -180.1 | -833.64 | -428.84 | -517.14 | Upgrade
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| Other Unusual Items | - | - | 11.56 | - | - | Upgrade
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| Pretax Income | -72.19 | -74.55 | -678.46 | -67.23 | -304.09 | Upgrade
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| Income Tax Expense | 32.02 | 3.02 | 71.22 | 81.77 | 152.02 | Upgrade
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| Earnings From Continuing Operations | -104.21 | -77.57 | -749.68 | -149 | -456.11 | Upgrade
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| Net Income to Company | -104.21 | -77.57 | -749.68 | -149 | -456.11 | Upgrade
|
| Minority Interest in Earnings | - | 11.09 | 21.41 | 4.03 | 1.65 | Upgrade
|
| Net Income | -104.21 | -66.48 | -728.27 | -144.97 | -454.46 | Upgrade
|
| Net Income to Common | -104.21 | -66.48 | -728.27 | -144.97 | -454.46 | Upgrade
|
| Basic Shares Outstanding | 714 | 714 | 714 | 714 | 714 | Upgrade
|
| Diluted Shares Outstanding | 714 | 714 | 714 | 714 | 714 | Upgrade
|
| Shares Change (YoY) | 0.00% | 0.00% | - | - | - | Upgrade
|
| EPS (Basic) | -0.15 | -0.09 | -1.02 | -0.20 | -0.64 | Upgrade
|
| EPS (Diluted) | -0.15 | -0.09 | -1.02 | -0.20 | -0.64 | Upgrade
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| Operating Margin | 53.66% | 51.26% | 45.38% | 51.99% | 52.29% | Upgrade
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| Profit Margin | -9.11% | -5.84% | -59.86% | -10.44% | -32.27% | Upgrade
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| EBITDA | 614.05 | 583.77 | 552.79 | 722.75 | 736.92 | Upgrade
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| EBITDA Margin | 53.70% | 51.31% | 45.43% | 52.02% | 52.33% | Upgrade
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| D&A For Ebitda | 0.46 | 0.59 | 0.63 | 0.56 | 0.61 | Upgrade
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| EBIT | 613.6 | 583.18 | 552.16 | 722.19 | 736.32 | Upgrade
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| EBIT Margin | 53.66% | 51.26% | 45.38% | 51.99% | 52.29% | Upgrade
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| Funds From Operations (FFO) | 107.96 | 133.56 | 79.43 | 263.63 | 223.77 | Upgrade
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| Adjusted Funds From Operations (AFFO) | 107.96 | 133.56 | 79.43 | 263.63 | 223.77 | Upgrade
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| Revenue as Reported | 1,143 | 1,138 | 1,217 | 1,389 | 1,408 | Upgrade
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.