Emira Property Fund Limited (JSE: EMI)
South Africa
· Delayed Price · Currency is ZAR 1,067.00
-39.00 (-3.53%)
Sep 12, 2024, 5:00 PM SAST
Emira 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 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Rental Revenue | 1,379 | 1,379 | 1,285 | 1,079 | 1,094 | 1,102 | Upgrade
|
| Tenant Reimbursements | 505.63 | 505.63 | 459.59 | 395.07 | 387.08 | 408.7 | Upgrade
|
| Other Revenue | 249.11 | 249.11 | 443.37 | 526.48 | 411.89 | 239.13 | Upgrade
|
| Total Revenue | 2,134 | 2,134 | 2,188 | 2,001 | 1,893 | 1,750 | Upgrade
|
| Revenue Growth (YoY | 6.67% | -2.46% | 9.36% | 5.70% | 8.18% | -16.31% | Upgrade
|
| Property Expenses | 880.64 | 880.64 | 789.81 | 690.7 | 661.98 | 689.41 | Upgrade
|
| Selling, General & Administrative | 117.62 | 117.62 | 121.62 | 93.08 | 92.74 | 79.42 | Upgrade
|
| Provision for Loan Losses | -300.7 | -300.7 | -91.27 | -25.89 | -29.05 | -44.57 | Upgrade
|
| Other Operating Expenses | -8.18 | -8.18 | 16.7 | 17.37 | 4.75 | 0.85 | Upgrade
|
| Total Operating Expenses | 1,291 | 1,291 | 1,019 | 827.04 | 788.52 | 814.26 | Upgrade
|
| Operating Income | 843.43 | 843.43 | 1,169 | 1,174 | 1,104 | 935.52 | Upgrade
|
| Interest Expense | -584.29 | -584.29 | -515.89 | -348.6 | 13.78 | -1,020 | Upgrade
|
| Interest & Investment Income | 46.1 | 46.1 | 66.21 | 42.26 | 40.18 | 51.58 | Upgrade
|
| Currency Exchange Gain (Loss) | 57.67 | 57.67 | 114.52 | 115.6 | -143.39 | 154.07 | Upgrade
|
| Other Non-Operating Income | -105.22 | -105.22 | -82.31 | 3.74 | 9.3 | 3.57 | Upgrade
|
| EBT Excluding Unusual Items | 257.68 | 257.68 | 751.11 | 986.75 | 1,024 | 124.85 | Upgrade
|
| Gain (Loss) on Sale of Investments | -38.15 | -38.15 | -34.83 | -43.75 | -23.29 | -25.1 | Upgrade
|
| Asset Writedown | 326.58 | 326.58 | 86.96 | 28.72 | -541.38 | -816.51 | Upgrade
|
| Other Unusual Items | - | - | 308.9 | - | - | - | Upgrade
|
| Pretax Income | 546.11 | 546.11 | 1,112 | 971.71 | 459.65 | -716.76 | Upgrade
|
| Income Tax Expense | 0 | 0 | -2.68 | 1.73 | -4.73 | 14.4 | Upgrade
|
| Earnings From Continuing Operations | 546.1 | 546.1 | 1,115 | 969.98 | 464.39 | -731.16 | Upgrade
|
| Minority Interest in Earnings | -28.87 | -28.87 | -14.08 | -1.4 | 2.9 | -3.02 | Upgrade
|
| Net Income | 517.24 | 517.24 | 1,101 | 968.58 | 467.29 | -734.18 | Upgrade
|
| Net Income to Common | 517.24 | 517.24 | 1,101 | 968.58 | 467.29 | -734.18 | Upgrade
|
| Net Income Growth | -46.60% | -53.01% | 13.65% | 107.28% | - | - | Upgrade
|
| Basic Shares Outstanding | 482 | 482 | 483 | 483 | 485 | 497 | Upgrade
|
| Diluted Shares Outstanding | 489 | 489 | 489 | 489 | 489 | 497 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -1.56% | -1.17% | Upgrade
|
| EPS (Basic) | 1.07 | 1.07 | 2.28 | 2.00 | 0.96 | -1.48 | Upgrade
|
| EPS (Diluted) | 1.06 | 1.06 | 2.25 | 1.98 | 0.95 | -1.48 | Upgrade
|
| EPS Growth | -46.60% | -53.01% | 13.64% | 107.29% | - | - | Upgrade
|
| Dividend Per Share | 1.170 | 1.170 | 1.290 | 1.198 | 1.187 | 1.044 | Upgrade
|
| Dividend Growth | -2.31% | -9.31% | 7.72% | 0.96% | 13.69% | -31.04% | Upgrade
|
| Operating Margin | 39.52% | 39.52% | 53.41% | 58.66% | 58.34% | 53.47% | Upgrade
|
| Profit Margin | 24.24% | 24.24% | 50.31% | 48.41% | 24.69% | -41.96% | Upgrade
|
| Free Cash Flow Margin | 20.05% | 20.05% | 15.84% | 19.41% | 21.86% | 19.09% | Upgrade
|
| EBITDA | 857.15 | 857.15 | 1,184 | 1,183 | 1,124 | 947.65 | Upgrade
|
| EBITDA Margin | 40.16% | 40.16% | 54.10% | 59.13% | 59.39% | 54.16% | Upgrade
|
| D&A For Ebitda | 13.72 | 13.72 | 15.2 | 9.33 | 19.87 | 12.13 | Upgrade
|
| EBIT | 843.43 | 843.43 | 1,169 | 1,174 | 1,104 | 935.52 | Upgrade
|
| EBIT Margin | 39.52% | 39.52% | 53.41% | 58.66% | 58.34% | 53.47% | Upgrade
|
| Effective Tax Rate | 0.00% | 0.00% | - | 0.18% | - | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.