Growthpoint Properties Limited (JSE: GRT)
South Africa
· Delayed Price · Currency is ZAR 1,315.00
+25.00 (1.94%)
Nov 7, 2024, 5:55 PM SAST
Growthpoint Properties 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 | 14,095 | 14,095 | 13,633 | 13,048 | 13,126 | 12,361 | Upgrade
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| Other Revenue | 306 | 306 | 107 | - | - | - | Upgrade
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| Total Revenue | 14,401 | 14,401 | 13,740 | 13,048 | 13,126 | 12,361 | Upgrade
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| Revenue Growth (YoY | 4.81% | 4.81% | 5.30% | -0.59% | 6.19% | 6.98% | Upgrade
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| Property Expenses | 4,580 | 4,580 | 3,905 | 3,502 | 3,445 | 2,901 | Upgrade
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| Selling, General & Administrative | 1,127 | 1,127 | 931 | 832 | 613 | 580 | Upgrade
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| Total Operating Expenses | 5,700 | 5,700 | 4,857 | 4,325 | 4,107 | 3,806 | Upgrade
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| Operating Income | 8,701 | 8,701 | 8,883 | 8,723 | 9,019 | 8,555 | Upgrade
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| Interest Expense | -4,394 | -4,394 | -3,782 | -3,190 | -3,327 | -3,106 | Upgrade
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| Interest & Investment Income | 246 | 246 | 278 | 164 | 135 | 91 | Upgrade
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| Income (Loss) on Equity Investments | 1,209 | 1,209 | 1,048 | 409 | -411 | 297 | Upgrade
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| Currency Exchange Gain (Loss) | -233 | -233 | 498 | 39 | -396 | 319 | Upgrade
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| Other Non-Operating Income | -1,902 | -1,902 | -619 | 4,467 | 573 | -2,512 | Upgrade
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| EBT Excluding Unusual Items | 3,627 | 3,627 | 6,306 | 10,612 | 5,593 | 3,644 | Upgrade
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| Merger & Restructuring Charges | -12 | -12 | -58 | -76 | -28 | -184 | Upgrade
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| Impairment of Goodwill | -326 | -326 | -111 | - | - | -1,202 | Upgrade
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| Gain (Loss) on Sale of Investments | -347 | -347 | -8 | -284 | 198 | -183 | Upgrade
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| Gain (Loss) on Sale of Assets | 7 | 7 | 15 | 150 | -24 | 2 | Upgrade
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| Asset Writedown | -4,060 | -4,060 | -4,077 | 2,021 | -4,423 | -8,370 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 578 | Upgrade
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| Pretax Income | -1,111 | -1,111 | 2,067 | 12,423 | 1,316 | -5,715 | Upgrade
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| Income Tax Expense | -988 | -988 | 240 | 1,293 | 850 | 1,180 | Upgrade
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| Earnings From Continuing Operations | -123 | -123 | 1,827 | 11,130 | 466 | -6,895 | Upgrade
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| Minority Interest in Earnings | 1,392 | 1,392 | 529 | -3,193 | -963 | 30 | Upgrade
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| Net Income | 1,269 | 1,269 | 2,356 | 7,937 | -497 | -6,865 | Upgrade
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| Net Income to Common | 1,269 | 1,269 | 2,356 | 7,937 | -497 | -6,865 | Upgrade
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| Net Income Growth | -46.14% | -46.14% | -70.32% | - | - | - | Upgrade
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| Basic Shares Outstanding | 3,385 | 3,385 | 3,403 | 3,406 | 3,246 | 2,986 | Upgrade
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| Diluted Shares Outstanding | 3,409 | 3,409 | 3,421 | 3,419 | 3,246 | 2,986 | Upgrade
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| Shares Change (YoY) | -0.34% | -0.34% | 0.05% | 5.33% | 8.73% | 0.93% | Upgrade
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| EPS (Basic) | 0.37 | 0.37 | 0.69 | 2.33 | -0.15 | -2.30 | Upgrade
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| EPS (Diluted) | 0.37 | 0.37 | 0.69 | 2.32 | -0.15 | -2.30 | Upgrade
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| EPS Growth | -45.96% | -45.96% | -70.33% | - | - | - | Upgrade
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| Dividend Per Share | 1.171 | 1.171 | 1.301 | 1.284 | 1.185 | 1.460 | Upgrade
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| Dividend Growth | -9.99% | -9.99% | 1.32% | 8.35% | -18.84% | -33.06% | Upgrade
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| Operating Margin | 60.42% | 60.42% | 64.65% | 66.85% | 68.71% | 69.21% | Upgrade
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| Profit Margin | 8.81% | 8.81% | 17.15% | 60.83% | -3.79% | -55.54% | Upgrade
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| Free Cash Flow Margin | 39.82% | 39.82% | 52.82% | 44.44% | 37.15% | 44.96% | Upgrade
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| EBITDA | 8,715 | 8,715 | 8,904 | 8,821 | 9,118 | 8,654 | Upgrade
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| EBITDA Margin | 60.52% | 60.52% | 64.80% | 67.60% | 69.47% | 70.01% | Upgrade
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| D&A For Ebitda | 14 | 14 | 21 | 98 | 99 | 99 | Upgrade
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| EBIT | 8,701 | 8,701 | 8,883 | 8,723 | 9,019 | 8,555 | Upgrade
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| EBIT Margin | 60.42% | 60.42% | 64.65% | 66.85% | 68.71% | 69.21% | Upgrade
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| Funds From Operations (FFO) | 4,454 | 4,454 | 5,025 | 5,298 | 4,653 | 5,185 | Upgrade
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| Adjusted Funds From Operations (AFFO) | 4,454 | 4,454 | 5,025 | 5,298 | 4,653 | 5,185 | Upgrade
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| FFO Payout Ratio | 117.36% | 117.36% | 109.65% | 93.87% | 87.92% | 142.78% | Upgrade
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| Effective Tax Rate | - | - | 11.61% | 10.41% | 64.59% | - | Upgrade
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| Revenue as Reported | 14,401 | 14,401 | 13,740 | 13,048 | 13,126 | 12,361 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.