Exemplar REITail Limited (JSE: EXP)
South Africa
· Delayed Price · Currency is ZAR 1,200.00
0.00 (0.00%)
Dec 20, 2024, 9:00 AM SAST
Exemplar REITail 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Rental Revenue | 1,273 | 1,220 | 1,047 | 884.61 | 789.21 | 727.69 | Upgrade
|
| Other Revenue | 4.05 | - | - | - | - | - | Upgrade
|
| Total Revenue | 1,277 | 1,220 | 1,047 | 884.61 | 789.21 | 727.69 | Upgrade
|
| Revenue Growth (YoY | 12.89% | 16.44% | 18.41% | 12.09% | 8.45% | 5.48% | Upgrade
|
| Property Expenses | 441.1 | 428.37 | 348.98 | 329.78 | 289.55 | 259.09 | Upgrade
|
| Selling, General & Administrative | 76.03 | 71.66 | 56.95 | 43.79 | 35.25 | 36.86 | Upgrade
|
| Other Operating Expenses | -38.48 | -27.58 | -33.03 | -22.94 | -16.83 | -14.98 | Upgrade
|
| Total Operating Expenses | 478.64 | 472.46 | 372.9 | 350.64 | 307.97 | 280.98 | Upgrade
|
| Operating Income | 798 | 747.24 | 674.59 | 533.97 | 481.23 | 446.71 | Upgrade
|
| Interest Expense | -319.96 | -287.03 | -200.41 | -166.06 | -159.51 | -184.42 | Upgrade
|
| Interest & Investment Income | 15.75 | 15.9 | 34.67 | 15.75 | 23.75 | 26.76 | Upgrade
|
| Other Non-Operating Income | -36.83 | -42.87 | 12.23 | 13.82 | -51.69 | -22.82 | Upgrade
|
| EBT Excluding Unusual Items | 456.96 | 433.23 | 521.08 | 397.48 | 293.78 | 266.24 | Upgrade
|
| Total Insurance Settlements | - | - | 91.52 | 343.71 | - | - | Upgrade
|
| Asset Writedown | 327.36 | 360.76 | 467.61 | 265.13 | -39.52 | 113.78 | Upgrade
|
| Other Unusual Items | - | - | -0 | -0.06 | -1.1 | - | Upgrade
|
| Pretax Income | 784.32 | 793.99 | 1,080 | 1,006 | 253.15 | 380.02 | Upgrade
|
| Income Tax Expense | 22.67 | 39.97 | 51.49 | 11.3 | 17.34 | -9.06 | Upgrade
|
| Earnings From Continuing Operations | 761.65 | 754.03 | 1,029 | 994.96 | 235.81 | 389.08 | Upgrade
|
| Minority Interest in Earnings | -42.01 | -45.33 | -53.38 | -80.69 | -4.29 | -27.66 | Upgrade
|
| Net Income | 719.64 | 708.69 | 975.34 | 914.27 | 231.52 | 361.42 | Upgrade
|
| Net Income to Common | 719.64 | 708.69 | 975.34 | 914.27 | 231.52 | 361.42 | Upgrade
|
| Net Income Growth | -28.37% | -27.34% | 6.68% | 294.91% | -35.94% | -19.31% | Upgrade
|
| Basic Shares Outstanding | 332 | 332 | 332 | 332 | 327 | 322 | Upgrade
|
| Diluted Shares Outstanding | 342 | 342 | 338 | 332 | 327 | 322 | Upgrade
|
| Shares Change (YoY) | 0.57% | 1.18% | 1.75% | 1.67% | 1.48% | 38.09% | Upgrade
|
| EPS (Basic) | 2.17 | 2.13 | 2.94 | 2.75 | 0.71 | 1.12 | Upgrade
|
| EPS (Diluted) | 2.10 | 2.07 | 2.88 | 2.75 | 0.71 | 1.12 | Upgrade
|
| EPS Growth | -28.77% | -28.18% | 4.84% | 288.43% | -36.87% | -41.57% | Upgrade
|
| Dividend Per Share | 1.273 | 1.213 | 1.411 | 1.176 | 0.850 | 0.923 | Upgrade
|
| Dividend Growth | -6.88% | -14.04% | 20.00% | 38.30% | -7.84% | 11.90% | Upgrade
|
| Operating Margin | 62.51% | 61.26% | 64.40% | 60.36% | 60.98% | 61.39% | Upgrade
|
| Profit Margin | 56.37% | 58.10% | 93.11% | 103.35% | 29.34% | 49.67% | Upgrade
|
| Free Cash Flow Margin | 40.22% | 39.76% | 48.63% | 50.54% | 33.78% | 42.02% | Upgrade
|
| EBITDA | 799.97 | 748.96 | 675.83 | 534.81 | 481.77 | 447.12 | Upgrade
|
| EBITDA Margin | 62.66% | 61.41% | 64.52% | 60.46% | 61.04% | 61.44% | Upgrade
|
| D&A For Ebitda | 1.97 | 1.73 | 1.24 | 0.84 | 0.54 | 0.4 | Upgrade
|
| EBIT | 798 | 747.24 | 674.59 | 533.97 | 481.23 | 446.71 | Upgrade
|
| EBIT Margin | 62.51% | 61.26% | 64.40% | 60.36% | 60.98% | 61.39% | Upgrade
|
| Effective Tax Rate | 2.89% | 5.03% | 4.77% | 1.12% | 6.85% | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.