Fortress Real Estate Investments Limited (JSE:FFB)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 2,459.00
-3.00 (-0.12%)
Sep 9, 2026, 11:02 AM SAST
JSE:FFB Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Rental Revenue | 164.07 | 195.74 | 112.66 | 24.56 | -52.35 |
Tenant Reimbursements | 4,908 | 4,620 | 4,271 | 3,763 | 3,499 |
Other Revenue | 133.24 | 116.76 | 2,130 | 2,387 | 1,246 |
| 6,374 | 6,132 | 6,513 | 6,175 | 4,693 | |
Revenue Growth (YoY | 3.94% | -5.85% | 5.47% | 31.59% | 19.12% |
Property Expenses | 2,126 | 2,102 | 1,877 | 1,570 | 1,314 |
Selling, General & Administrative | 285.44 | 263.55 | 238.36 | 222.18 | 214.78 |
Total Operating Expenses | 2,551 | 2,469 | 2,210 | 1,847 | 1,578 |
Operating Income | 3,823 | 3,663 | 4,304 | 4,328 | 3,115 |
Interest Expense | -1,761 | -1,883 | -1,864 | -1,226 | -975.33 |
Interest & Investment Income | 233.58 | 106.43 | 58.28 | 63.25 | 42.24 |
Currency Exchange Gain (Loss) | 168.61 | 116.09 | 13.4 | 2.77 | - |
Other Non-Operating Income | 230.82 | -342.72 | -86.12 | -264.13 | 734.97 |
EBT Excluding Unusual Items | 2,695 | 1,660 | 2,425 | 2,904 | 2,917 |
Gain (Loss) on Sale of Investments | 1,197 | 348.92 | 2,616 | 2,469 | -2,289 |
Asset Writedown | 2,397 | 1,791 | 637.06 | -742.38 | 223.6 |
Other Unusual Items | - | - | 6.83 | -6.59 | -6.52 |
Pretax Income | 6,288 | 3,799 | 5,684 | 4,624 | 844.87 |
Income Tax Expense | 1,136 | 1,127 | 1,338 | -1,264 | 43.07 |
Earnings From Continuing Operations | 5,152 | 2,672 | 4,346 | 5,888 | 801.8 |
Minority Interest in Earnings | -79.33 | 3.83 | -13.55 | 29.36 | -23.98 |
Net Income | 5,073 | 2,676 | 4,333 | 5,917 | 777.82 |
Net Income to Common | 5,073 | 2,676 | 4,333 | 5,917 | 777.82 |
Net Income Growth | 89.54% | -38.23% | -26.78% | 660.76% | -76.80% |
Basic Shares Outstanding | 1,216 | 1,201 | 1,171 | 2,099 | 2,106 |
Diluted Shares Outstanding | 1,222 | 1,209 | 1,185 | 2,117 | 2,106 |
Shares Change | 1.11% | 2.00% | -44.03% | 0.55% | -2.08% |
EPS (Basic) | 4.17 | 2.23 | 3.70 | 2.82 | 0.37 |
EPS (Diluted) | 4.15 | 2.21 | 3.66 | 2.80 | 0.37 |
EPS Growth | 87.45% | -39.44% | 30.83% | 656.64% | -76.31% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Dividend Per Share | 1.788 | 1.624 | 1.516 | - | - |
Dividend Growth | 10.07% | 7.13% | 102.99% | - | - |
Operating Margin | 59.97% | 59.73% | 66.07% | 70.08% | 66.38% |
Profit Margin | 79.58% | 43.64% | 66.52% | 95.82% | 16.57% |
EBITDA | 3,840 | 3,680 | 4,321 | 4,350 | 3,137 |
EBITDA Margin | 60.25% | 60.00% | 66.34% | 70.44% | 66.84% |
D&A For Ebitda | 17.52 | 16.65 | 17.38 | 22.09 | 21.52 |
EBIT | 3,823 | 3,663 | 4,304 | 4,328 | 3,115 |
EBIT Margin | 59.97% | 59.73% | 66.07% | 70.08% | 66.38% |
Funds From Operations (FFO) | 2,179 | 1,935 | 1,957 | 2,189 | 1,911 |
Adjusted Funds From Operations (AFFO) | 2,179 | 1,935 | 1,957 | 2,189 | 1,911 |
FFO Payout Ratio | 49.99% | 15.16% | 32.37% | 0.17% | 46.01% |
Effective Tax Rate | 18.07% | 29.66% | 23.54% | - | 5.10% |
Revenue as Reported | 6,241 | 6,016 | 4,384 | 3,788 | 3,446 |