Equites Property Fund Limited (JSE: EQU)
South Africa
· Delayed Price · Currency is ZAR 1,471.00
+5.00 (0.34%)
Dec 19, 2024, 2:00 PM SAST
Equites 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 | Aug '24 Aug 31, 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 | 2,564 | 2,463 | 2,161 | 1,688 | 1,185 | 993.7 | Upgrade
|
| Other Revenue | 683.75 | 21.54 | 1,052 | 0.58 | - | - | Upgrade
|
| Total Revenue | 3,247 | 2,484 | 3,213 | 1,688 | 1,185 | 993.7 | Upgrade
|
| Revenue Growth (YoY | -1.97% | -22.68% | 90.31% | 42.41% | 19.29% | 29.70% | Upgrade
|
| Property Expenses | 1,262 | 531.5 | 1,212 | 240.42 | 163.1 | 115.89 | Upgrade
|
| Selling, General & Administrative | 198.17 | 153.33 | 236.05 | 78.04 | 56.9 | 53.12 | Upgrade
|
| Other Operating Expenses | -3.33 | -18.74 | 5.24 | -6.06 | -1.77 | -13.58 | Upgrade
|
| Total Operating Expenses | 1,457 | 666.09 | 1,453 | 312.4 | 218.22 | 155.43 | Upgrade
|
| Operating Income | 1,791 | 1,818 | 1,759 | 1,376 | 967.16 | 838.27 | Upgrade
|
| Interest Expense | -659.16 | -537.04 | -229.05 | -19.7 | -24.55 | -103.41 | Upgrade
|
| Interest & Investment Income | 294.36 | 203.72 | 56.45 | 14.02 | 17.37 | 6.49 | Upgrade
|
| Currency Exchange Gain (Loss) | 57.69 | -316.82 | -279.41 | 164.97 | 93.64 | -33.75 | Upgrade
|
| Other Non-Operating Income | -197.06 | -85.94 | 176.92 | 51.7 | -262.46 | -115.12 | Upgrade
|
| EBT Excluding Unusual Items | 1,287 | 1,082 | 1,484 | 1,587 | 791.16 | 592.49 | Upgrade
|
| Gain (Loss) on Sale of Assets | -132.19 | -149.83 | -8.23 | -15.94 | 31.91 | - | Upgrade
|
| Total Insurance Settlements | 0.36 | - | 0.43 | 0.12 | 0.01 | 0.01 | Upgrade
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| Asset Writedown | 228.72 | 550.9 | -1,607 | 1,168 | -224.87 | 21.76 | Upgrade
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| Other Unusual Items | 0 | -0.01 | - | - | - | - | Upgrade
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| Pretax Income | 1,384 | 1,483 | -130.69 | 2,739 | 598.21 | 614.26 | Upgrade
|
| Income Tax Expense | 60.79 | -39.56 | -25.91 | 382.81 | 108.16 | -77 | Upgrade
|
| Earnings From Continuing Operations | 1,323 | 1,523 | -104.78 | 2,356 | 490.05 | 691.25 | Upgrade
|
| Minority Interest in Earnings | -405.81 | -370.87 | -534.02 | -323.76 | -82.55 | -9.09 | Upgrade
|
| Net Income | 917.02 | 1,152 | -638.79 | 2,033 | 407.5 | 682.17 | Upgrade
|
| Net Income to Common | 917.02 | 1,152 | -638.79 | 2,033 | 407.5 | 682.17 | Upgrade
|
| Net Income Growth | - | - | - | 398.81% | -40.26% | 1.84% | Upgrade
|
| Basic Shares Outstanding | 787 | 781 | 775 | 688 | 614 | 530 | Upgrade
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| Diluted Shares Outstanding | 795 | 790 | 775 | 694 | 623 | 532 | Upgrade
|
| Shares Change (YoY) | 2.07% | 1.86% | 11.79% | 11.25% | 17.24% | 18.16% | Upgrade
|
| EPS (Basic) | 1.17 | 1.47 | -0.82 | 2.95 | 0.66 | 1.29 | Upgrade
|
| EPS (Diluted) | 1.15 | 1.46 | -0.82 | 2.93 | 0.65 | 1.28 | Upgrade
|
| EPS Growth | - | - | - | 348.17% | -49.03% | -13.78% | Upgrade
|
| Dividend Per Share | 1.323 | 1.311 | 1.696 | 1.630 | 1.550 | 1.514 | Upgrade
|
| Dividend Growth | -13.78% | -22.69% | 4.06% | 5.16% | 2.38% | 9.36% | Upgrade
|
| Operating Margin | 55.15% | 73.19% | 54.76% | 81.49% | 81.59% | 84.36% | Upgrade
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| Profit Margin | 28.24% | 46.36% | -19.88% | 120.41% | 34.38% | 68.65% | Upgrade
|
| Free Cash Flow Margin | 42.77% | 45.23% | 46.25% | 47.38% | 70.93% | 79.07% | Upgrade
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| EBITDA | 1,795 | 1,824 | 1,761 | 1,378 | 969.03 | 839.8 | Upgrade
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| EBITDA Margin | 55.28% | 73.42% | 54.83% | 81.63% | 81.75% | 84.51% | Upgrade
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| D&A For Ebitda | 4.29 | 5.9 | 1.94 | 2.26 | 1.87 | 1.52 | Upgrade
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| EBIT | 1,791 | 1,818 | 1,759 | 1,376 | 967.16 | 838.27 | Upgrade
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| EBIT Margin | 55.15% | 73.19% | 54.76% | 81.49% | 81.59% | 84.36% | Upgrade
|
| Effective Tax Rate | 4.39% | - | - | 13.97% | 18.08% | - | Upgrade
|
| Revenue as Reported | 3,247 | 2,484 | 3,213 | 1,688 | 1,185 | 993.7 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.