Fortress Real Estate Investments Limited (JSE: FFB)
South Africa
· Delayed Price · Currency is ZAR 1,999.00
+9.00 (0.45%)
Sep 13, 2024, 11:28 AM SAST
FFB Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Rental Revenue | 112.66 | 112.66 | 24.56 | -52.35 | -73.04 | 18.72 | Upgrade
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| Tenant Reimbursements | 4,271 | 4,271 | 3,763 | 3,499 | 3,304 | 3,383 | Upgrade
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| Other Revenue | 2,130 | 2,130 | 2,387 | 1,246 | 705.98 | -139.71 | Upgrade
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| Total Revenue | 6,513 | 6,513 | 6,175 | 4,693 | 3,939 | 3,477 | Upgrade
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| Revenue Growth (YoY | 5.47% | 5.47% | 31.59% | 19.12% | 13.28% | -32.89% | Upgrade
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| Property Expenses | 1,877 | 1,877 | 1,570 | 1,314 | 1,241 | 1,428 | Upgrade
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| Selling, General & Administrative | 238.36 | 238.36 | 222.18 | 214.78 | 200.94 | 208.05 | Upgrade
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| Total Operating Expenses | 2,210 | 2,210 | 1,847 | 1,578 | 1,487 | 1,689 | Upgrade
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| Operating Income | 4,304 | 4,304 | 4,328 | 3,115 | 2,452 | 1,788 | Upgrade
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| Interest Expense | -1,864 | -1,864 | -1,226 | -975.33 | -851.24 | -1,128 | Upgrade
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| Interest & Investment Income | 58.28 | 58.28 | 63.25 | 42.24 | 50.61 | 80.81 | Upgrade
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| Currency Exchange Gain (Loss) | 13.4 | 13.4 | 2.77 | - | - | - | Upgrade
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| Other Non-Operating Income | -86.12 | -86.12 | -264.13 | 734.97 | 91.23 | -1,128 | Upgrade
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| EBT Excluding Unusual Items | 2,425 | 2,425 | 2,904 | 2,917 | 1,743 | -386.52 | Upgrade
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| Gain (Loss) on Sale of Investments | 2,616 | 2,616 | 2,469 | -2,289 | 2,027 | -5,949 | Upgrade
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| Asset Writedown | 637.06 | 637.06 | -742.38 | 223.6 | -382.42 | -1,888 | Upgrade
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| Other Unusual Items | 6.83 | 6.83 | -6.59 | -6.52 | -12.18 | -142.33 | Upgrade
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| Pretax Income | 5,684 | 5,684 | 4,624 | 844.87 | 3,375 | -8,366 | Upgrade
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| Income Tax Expense | 1,338 | 1,338 | -1,264 | 43.07 | -22 | 30.38 | Upgrade
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| Earnings From Continuing Operations | 4,346 | 4,346 | 5,888 | 801.8 | 3,397 | -8,396 | Upgrade
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| Minority Interest in Earnings | -13.55 | -13.55 | 29.36 | -23.98 | -44.25 | 26.74 | Upgrade
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| Net Income | 4,333 | 4,333 | 5,917 | 777.82 | 3,353 | -8,369 | Upgrade
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| Net Income to Common | 4,333 | 4,333 | 5,917 | 777.82 | 3,353 | -8,369 | Upgrade
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| Net Income Growth | -26.78% | -26.78% | 660.77% | -76.80% | - | - | Upgrade
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| Basic Shares Outstanding | 1,171 | 1,171 | 2,099 | 2,106 | 2,147 | 2,145 | Upgrade
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| Diluted Shares Outstanding | 1,185 | 1,185 | 2,117 | 2,106 | 2,150 | 2,145 | Upgrade
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| Shares Change (YoY) | -44.03% | -44.03% | 0.55% | -2.08% | 0.24% | -4.35% | Upgrade
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| EPS (Basic) | 3.70 | 3.70 | 2.82 | 0.37 | 1.56 | -3.90 | Upgrade
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| EPS (Diluted) | 3.66 | 3.66 | 2.80 | 0.37 | 1.56 | -3.90 | Upgrade
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| EPS Growth | 30.82% | 30.82% | 656.64% | -76.31% | - | - | Upgrade
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| Dividend Per Share | 1.516 | 1.516 | - | - | 0.747 | 1.007 | Upgrade
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| Dividend Growth | - | - | - | - | -25.80% | -32.14% | Upgrade
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| Operating Margin | 66.08% | 66.08% | 70.08% | 66.38% | 62.25% | 51.43% | Upgrade
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| Profit Margin | 66.52% | 66.52% | 95.82% | 16.57% | 85.11% | -240.67% | Upgrade
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| Free Cash Flow Margin | 18.60% | 18.60% | 16.65% | 46.82% | 37.11% | 62.26% | Upgrade
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| EBITDA | 4,321 | 4,321 | 4,350 | 3,137 | 2,474 | 1,813 | Upgrade
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| EBITDA Margin | 66.34% | 66.34% | 70.44% | 66.84% | 62.80% | 52.12% | Upgrade
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| D&A For Ebitda | 17.38 | 17.38 | 22.09 | 21.52 | 21.67 | 24.15 | Upgrade
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| EBIT | 4,304 | 4,304 | 4,328 | 3,115 | 2,452 | 1,788 | Upgrade
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| EBIT Margin | 66.08% | 66.08% | 70.08% | 66.38% | 62.25% | 51.43% | Upgrade
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| Funds From Operations (FFO) | 1,957 | 1,957 | 2,189 | 1,911 | 1,746 | 2,242 | Upgrade
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| Adjusted Funds From Operations (AFFO) | 1,957 | 1,957 | 2,189 | 1,911 | 1,746 | 2,242 | Upgrade
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| FFO Payout Ratio | 32.37% | 32.37% | 0.17% | 46.01% | 16.11% | 70.71% | Upgrade
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| Effective Tax Rate | 23.54% | 23.54% | - | 5.10% | - | - | Upgrade
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| Revenue as Reported | 4,384 | 4,384 | 3,788 | 3,446 | 3,233 | 3,617 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.