Delta Property Fund Limited (JSE:DLT)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 38.00
+3.00 (8.57%)
At close: Feb 19, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Aug '25 Aug 31, 2025 | 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 |
Rental Revenue | 1,130 | 1,143 | 1,138 | 1,217 | 1,389 | 1,408 |
| 1,130 | 1,143 | 1,138 | 1,217 | 1,389 | 1,408 | |
Revenue Growth (YoY | -2.09% | 0.50% | -6.49% | -12.42% | -1.35% | -3.25% |
Property Expenses | 427.16 | 422.01 | 483.87 | 483 | 571.35 | 556.66 |
Selling, General & Administrative | 99.17 | 101.73 | 96.56 | 109.17 | 97.82 | 116.43 |
Other Operating Expenses | -19.39 | -19.46 | -31.75 | -6.72 | -1.21 | -0.71 |
Total Operating Expenses | 547.18 | 529.83 | 554.57 | 664.56 | 667.04 | 671.95 |
Operating Income | 582.57 | 613.6 | 583.18 | 552.16 | 722.19 | 736.32 |
Interest Expense | -435.11 | -460.55 | -471.71 | -442.86 | -411.4 | -433.6 |
Interest & Investment Income | 3.74 | 1.99 | 10.63 | 10.62 | 32.1 | 35.51 |
Currency Exchange Gain (Loss) | 0.3 | -2.91 | 19.7 | 15.71 | 2.58 | -3.71 |
Other Non-Operating Income | 10.52 | -2.46 | -5.93 | 43.53 | -48.75 | -53.92 |
EBT Excluding Unusual Items | 162.01 | 149.67 | 135.87 | 179.15 | 296.73 | 280.59 |
Gain (Loss) on Sale of Investments | -43.58 | -43.58 | -30.33 | -35.54 | 64.88 | -67.55 |
Asset Writedown | -174.16 | -178.29 | -180.1 | -833.64 | -428.84 | -517.14 |
Other Unusual Items | - | - | - | 11.56 | - | - |
Pretax Income | -55.73 | -72.19 | -74.55 | -678.46 | -67.23 | -304.09 |
Income Tax Expense | 27.35 | 32.02 | 3.02 | 71.22 | 81.77 | 152.02 |
Earnings From Continuing Operations | -83.08 | -104.21 | -77.57 | -749.68 | -149 | -456.11 |
Net Income to Company | -83.08 | -104.21 | -77.57 | -749.68 | -149 | -456.11 |
Minority Interest in Earnings | - | - | 11.09 | 21.41 | 4.03 | 1.65 |
Net Income | -83.08 | -104.21 | -66.48 | -728.27 | -144.97 | -454.46 |
Net Income to Common | -83.08 | -104.21 | -66.48 | -728.27 | -144.97 | -454.46 |
Basic Shares Outstanding | 714 | 714 | 714 | 714 | 714 | 714 |
Diluted Shares Outstanding | 714 | 714 | 714 | 714 | 714 | 714 |
Shares Change (YoY) | - | 0.00% | 0.00% | - | - | - |
EPS (Basic) | -0.12 | -0.15 | -0.09 | -1.02 | -0.20 | -0.64 |
EPS (Diluted) | -0.12 | -0.15 | -0.09 | -1.02 | -0.20 | -0.64 |
Operating Margin | 51.57% | 53.66% | 51.26% | 45.38% | 51.99% | 52.29% |
Profit Margin | -7.35% | -9.11% | -5.84% | -59.86% | -10.44% | -32.27% |
EBITDA | 582.42 | 614.05 | 583.77 | 552.79 | 722.75 | 736.92 |
EBITDA Margin | 51.55% | 53.70% | 51.31% | 45.43% | 52.02% | 52.33% |
D&A For Ebitda | -0.14 | 0.46 | 0.59 | 0.63 | 0.56 | 0.61 |
EBIT | 582.57 | 613.6 | 583.18 | 552.16 | 722.19 | 736.32 |
EBIT Margin | 51.57% | 53.66% | 51.26% | 45.38% | 51.99% | 52.29% |
Funds From Operations (FFO) | 115.72 | 107.96 | 133.56 | 79.43 | 263.63 | 223.77 |
Adjusted Funds From Operations (AFFO) | - | 107.96 | 133.56 | 79.43 | 263.63 | 223.77 |
Revenue as Reported | 1,130 | 1,143 | 1,138 | 1,217 | 1,389 | 1,408 |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.