Exemplar REITail Limited (JSE:EXP)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 1,735.00
0.00 (0.00%)
At close: May 29, 2026
Exemplar REITail Income Statement
Financials in millions ZAR. Fiscal year is March - February.
Millions ZAR. Fiscal year is Mar - Feb.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 28, 2026 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 |
Rental Revenue | 1,524 | 1,331 | 1,220 | 1,047 | 884.61 |
| 1,524 | 1,331 | 1,220 | 1,047 | 884.61 | |
Revenue Growth (YoY | 14.47% | 9.14% | 16.44% | 18.41% | 12.09% |
Property Expenses | 545.92 | 459.64 | 428.37 | 348.98 | 329.78 |
Selling, General & Administrative | 95.74 | 81.79 | 71.66 | 56.95 | 43.79 |
Other Operating Expenses | -62.26 | -49.96 | -27.58 | -33.03 | -22.94 |
Total Operating Expenses | 579.39 | 491.47 | 472.46 | 372.9 | 350.64 |
Operating Income | 944.52 | 839.74 | 747.24 | 674.59 | 533.97 |
Interest Expense | -368.92 | -339.66 | -287.03 | -200.41 | -166.06 |
Interest & Investment Income | 25.62 | 20.72 | 15.9 | 34.67 | 15.75 |
Other Non-Operating Income | -51.39 | 7.62 | -42.87 | 12.23 | 13.82 |
EBT Excluding Unusual Items | 549.83 | 528.43 | 433.23 | 521.08 | 397.48 |
Total Insurance Settlements | - | - | - | 91.52 | 343.71 |
Asset Writedown | 947.49 | 690.55 | 360.76 | 467.61 | 265.13 |
Other Unusual Items | - | - | - | -0 | -0.06 |
Pretax Income | 1,497 | 1,219 | 793.99 | 1,080 | 1,006 |
Income Tax Expense | 14.95 | 40.78 | 39.97 | 51.49 | 11.3 |
Earnings From Continuing Operations | 1,482 | 1,178 | 754.03 | 1,029 | 994.96 |
Minority Interest in Earnings | -64.77 | -67.22 | -45.33 | -53.38 | -80.69 |
Net Income | 1,418 | 1,111 | 708.69 | 975.34 | 914.27 |
Net Income to Common | 1,418 | 1,111 | 708.69 | 975.34 | 914.27 |
Net Income Growth | 27.60% | 56.77% | -27.34% | 6.68% | 294.91% |
Basic Shares Outstanding | 334 | 332 | 332 | 332 | 332 |
Diluted Shares Outstanding | 343 | 341 | 342 | 338 | 332 |
Shares Change (YoY) | 0.36% | -0.21% | 1.18% | 1.75% | 1.67% |
EPS (Basic) | 4.24 | 3.34 | 2.13 | 2.94 | 2.75 |
EPS (Diluted) | 4.14 | 3.25 | 2.07 | 2.88 | 2.75 |
EPS Growth | 27.14% | 57.10% | -28.18% | 4.84% | 288.43% |
Dividend Per Share | - | 1.363 | 1.213 | 1.411 | 1.176 |
Dividend Growth | - | 12.36% | -14.04% | 20.00% | 38.30% |
Operating Margin | 61.98% | 63.08% | 61.26% | 64.40% | 60.36% |
Profit Margin | 93.02% | 83.46% | 58.10% | 93.11% | 103.35% |
EBITDA | 956.19 | 842.9 | 748.96 | 675.83 | 534.81 |
EBITDA Margin | 62.75% | 63.32% | 61.41% | 64.52% | 60.46% |
D&A For Ebitda | 11.68 | 3.15 | 1.73 | 1.24 | 0.84 |
EBIT | 944.52 | 839.74 | 747.24 | 674.59 | 533.97 |
EBIT Margin | 61.98% | 63.08% | 61.26% | 64.40% | 60.36% |
Effective Tax Rate | 1.00% | 3.35% | 5.03% | 4.77% | 1.12% |