Fairvest Limited (JSE: FTA)
South Africa
· Delayed Price · Currency is ZAR 1,650.00
+49.00 (3.06%)
Sep 12, 2024, 9:00 AM SAST
Fairvest Income Statement
Financials in millions ZAR. Fiscal year is October - September.
Millions ZAR. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 | 2018 - 2014 |
| Rental Revenue | 1,951 | 1,910 | 1,252 | 550.11 | 532.11 | 489.65 | Upgrade
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| Other Revenue | 7.8 | 4.94 | 15.46 | 3.54 | 5.7 | - | Upgrade
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| Total Revenue | 1,958 | 1,915 | 1,268 | 553.65 | 537.8 | 489.65 | Upgrade
|
| Revenue Growth (YoY | 127.82% | 51.04% | 128.97% | 2.95% | 9.83% | 21.12% | Upgrade
|
| Property Expenses | 823.42 | 789.88 | 522.91 | 198.76 | 207.68 | 175.87 | Upgrade
|
| Selling, General & Administrative | 118.62 | 114.79 | 76.3 | 31.08 | 29.97 | 30.17 | Upgrade
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| Provision for Loan Losses | - | - | - | - | -44 | - | Upgrade
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| Other Operating Expenses | - | - | - | - | - | -1.95 | Upgrade
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| Total Operating Expenses | 942.03 | 904.67 | 599.21 | 229.84 | 281.65 | 204.1 | Upgrade
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| Operating Income | 1,016 | 1,010 | 668.51 | 323.82 | 256.15 | 285.55 | Upgrade
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| Interest Expense | -445.24 | -456.7 | -266.04 | -98.8 | -108.56 | -89.49 | Upgrade
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| Interest & Investment Income | 47.82 | 50.23 | 50.17 | 25.91 | 40.81 | 37.86 | Upgrade
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| Other Non-Operating Income | 18.14 | 15.39 | 103.36 | 9.03 | -61.77 | -4.13 | Upgrade
|
| EBT Excluding Unusual Items | 637.07 | 619.08 | 556 | 259.96 | 126.63 | 229.8 | Upgrade
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| Merger & Restructuring Charges | - | - | -59.38 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 2.28 | 2.28 | -18.97 | -0.29 | -0.03 | 0.04 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -0.91 | - | - | - | Upgrade
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| Asset Writedown | 41.75 | 44.73 | 263.18 | 72.88 | 17.07 | 27.84 | Upgrade
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| Other Unusual Items | 1.17 | 1.17 | 1,012 | - | - | - | Upgrade
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| Pretax Income | 682.27 | 667.25 | 1,751 | 332.55 | 143.67 | 257.68 | Upgrade
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| Income Tax Expense | - | - | -1.16 | -0.11 | 0.31 | 0.74 | Upgrade
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| Earnings From Continuing Operations | 682.27 | 667.25 | 1,753 | 332.66 | 143.36 | 256.94 | Upgrade
|
| Earnings From Discontinued Operations | 38.63 | -539.46 | -22.05 | - | - | - | Upgrade
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| Net Income to Company | 720.9 | 127.79 | 1,731 | 332.66 | 143.36 | 256.94 | Upgrade
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| Minority Interest in Earnings | -7.81 | -12.43 | -42.9 | -43.32 | -19.13 | -26.5 | Upgrade
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| Net Income | 713.09 | 115.36 | 1,688 | 289.34 | 124.22 | 230.44 | Upgrade
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| Net Income to Common | 713.09 | 115.36 | 1,688 | 289.34 | 124.22 | 230.44 | Upgrade
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| Net Income Growth | -53.58% | -93.16% | 483.29% | 132.92% | -46.09% | -15.68% | Upgrade
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| Basic Shares Outstanding | 1,493 | 1,507 | 1,100 | 531 | 997 | 1,005 | Upgrade
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| Diluted Shares Outstanding | 1,520 | 1,530 | 1,113 | 531 | 997 | 1,005 | Upgrade
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| Shares Change (YoY) | 75.77% | 37.45% | 109.66% | -46.74% | -0.78% | 16.52% | Upgrade
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| EPS (Basic) | 0.48 | 0.08 | - | 0.55 | 0.12 | 0.23 | Upgrade
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| EPS (Diluted) | 0.47 | 0.08 | - | 0.55 | 0.12 | 0.23 | Upgrade
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| EPS Growth | -73.59% | - | - | 337.35% | -45.67% | -27.63% | Upgrade
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| Dividend Per Share | 1.358 | 1.325 | 1.010 | 0.221 | 0.210 | 0.218 | Upgrade
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| Dividend Growth | 101.85% | 31.25% | 357.68% | 4.87% | -3.38% | 8.05% | Upgrade
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| Operating Margin | 51.90% | 52.75% | 52.73% | 58.49% | 47.63% | 58.32% | Upgrade
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| Profit Margin | 36.41% | 6.02% | 133.13% | 52.26% | 23.10% | 47.06% | Upgrade
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| Free Cash Flow Margin | 35.78% | 39.43% | 31.71% | 44.64% | 36.24% | 39.52% | Upgrade
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| EBITDA | 1,017 | 1,011 | 669.14 | 323.92 | 256.25 | 285.71 | Upgrade
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| EBITDA Margin | 51.92% | 52.78% | 52.78% | 58.51% | 47.65% | 58.35% | Upgrade
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| D&A For Ebitda | 0.45 | 0.5 | 0.62 | 0.11 | 0.1 | 0.16 | Upgrade
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| EBIT | 1,016 | 1,010 | 668.51 | 323.82 | 256.15 | 285.55 | Upgrade
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| EBIT Margin | 51.90% | 52.75% | 52.73% | 58.49% | 47.63% | 58.32% | Upgrade
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| Effective Tax Rate | - | - | - | - | 0.22% | 0.29% | Upgrade
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| Revenue as Reported | 1,958 | 1,915 | 1,268 | 553.65 | - | - | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.