Growthpoint Properties Limited (JSE:GRT)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 1,484.00
-12.00 (-0.80%)
Sep 15, 2025, 5:00 PM SAST
Growthpoint Properties Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
Rental Revenue | 13,322 | 12,591 | 13,633 | 13,048 | 13,126 | Upgrade |
Other Revenue | 246 | 306 | 107 | - | - | Upgrade |
| 13,568 | 12,897 | 13,740 | 13,048 | 13,126 | Upgrade | |
Revenue Growth (YoY | 5.20% | -6.13% | 5.30% | -0.59% | 6.19% | Upgrade |
Property Expenses | 3,886 | 3,753 | 3,905 | 3,502 | 3,445 | Upgrade |
Selling, General & Administrative | 981 | 924 | 931 | 832 | 613 | Upgrade |
Total Operating Expenses | 4,895 | 4,679 | 4,857 | 4,325 | 4,107 | Upgrade |
Operating Income | 8,673 | 8,218 | 8,883 | 8,723 | 9,019 | Upgrade |
Interest Expense | -4,090 | -4,163 | -3,782 | -3,190 | -3,327 | Upgrade |
Interest & Investment Income | 221 | 230 | 278 | 164 | 135 | Upgrade |
Income (Loss) on Equity Investments | 1,615 | 1,209 | 1,048 | 409 | -411 | Upgrade |
Currency Exchange Gain (Loss) | 318 | -233 | 498 | 39 | -396 | Upgrade |
Other Non-Operating Income | -453 | -1,449 | -619 | 4,467 | 573 | Upgrade |
EBT Excluding Unusual Items | 6,284 | 3,812 | 6,306 | 10,612 | 5,593 | Upgrade |
Merger & Restructuring Charges | -67 | -12 | -58 | -76 | -28 | Upgrade |
Impairment of Goodwill | - | -326 | -111 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -292 | -347 | -8 | -284 | 198 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 15 | 150 | -24 | Upgrade |
Asset Writedown | -930 | -3,825 | -4,077 | 2,021 | -4,423 | Upgrade |
Pretax Income | 4,995 | -698 | 2,067 | 12,423 | 1,316 | Upgrade |
Income Tax Expense | -490 | -946 | 240 | 1,293 | 850 | Upgrade |
Earnings From Continuing Operations | 5,485 | 248 | 1,827 | 11,130 | 466 | Upgrade |
Earnings From Discontinued Operations | -48 | -371 | - | - | - | Upgrade |
Net Income to Company | 5,437 | -123 | 1,827 | 11,130 | 466 | Upgrade |
Minority Interest in Earnings | 21 | 1,392 | 529 | -3,193 | -963 | Upgrade |
Net Income | 5,458 | 1,269 | 2,356 | 7,937 | -497 | Upgrade |
Net Income to Common | 5,458 | 1,269 | 2,356 | 7,937 | -497 | Upgrade |
Net Income Growth | 330.10% | -46.14% | -70.32% | - | - | Upgrade |
Basic Shares Outstanding | 3,388 | 3,385 | 3,403 | 3,406 | 3,246 | Upgrade |
Diluted Shares Outstanding | 3,416 | 3,409 | 3,421 | 3,419 | 3,246 | Upgrade |
Shares Change (YoY) | 0.18% | -0.34% | 0.05% | 5.33% | 8.73% | Upgrade |
EPS (Basic) | 1.61 | 0.37 | 0.69 | 2.33 | -0.15 | Upgrade |
EPS (Diluted) | 1.60 | 0.37 | 0.69 | 2.32 | -0.15 | Upgrade |
EPS Growth | 329.31% | -45.96% | -70.33% | - | - | Upgrade |
Dividend Per Share | 1.243 | 1.171 | 1.301 | 1.284 | 1.185 | Upgrade |
Dividend Growth | 6.15% | -9.99% | 1.32% | 8.35% | -18.84% | Upgrade |
Operating Margin | 63.92% | 63.72% | 64.65% | 66.85% | 68.71% | Upgrade |
Profit Margin | 40.23% | 9.84% | 17.15% | 60.83% | -3.79% | Upgrade |
EBITDA | 8,683 | 8,232 | 8,904 | 8,821 | 9,118 | Upgrade |
EBITDA Margin | 64.00% | 63.83% | 64.80% | 67.60% | 69.47% | Upgrade |
D&A For Ebitda | 10 | 14 | 21 | 98 | 99 | Upgrade |
EBIT | 8,673 | 8,218 | 8,883 | 8,723 | 9,019 | Upgrade |
EBIT Margin | 63.92% | 63.72% | 64.65% | 66.85% | 68.71% | Upgrade |
Funds From Operations (FFO) | 4,462 | 4,454 | 5,025 | 5,298 | 4,653 | Upgrade |
Adjusted Funds From Operations (AFFO) | 4,462 | 4,454 | 5,025 | 5,298 | 4,653 | Upgrade |
FFO Payout Ratio | 111.90% | 117.36% | 109.65% | 93.87% | 87.92% | Upgrade |
Effective Tax Rate | - | - | 11.61% | 10.41% | 64.59% | Upgrade |
Revenue as Reported | 13,568 | 12,897 | 13,740 | 13,048 | 13,126 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.