Growthpoint Properties Limited (JSE: GRT)
South Africa flag South Africa · Delayed Price · Currency is ZAR
1,317.00
+6.00 (0.46%)
Nov 21, 2024, 5:46 PM SAST

Growthpoint Properties Income Statement

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 '24 Jun '23 Jun '22 Jun '21 Jun '20 2019 - 2015
Rental Revenue
14,09514,09513,63313,04813,12612,361
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Other Revenue
306306107---
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Total Revenue
14,40114,40113,74013,04813,12612,361
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Revenue Growth (YoY
4.81%4.81%5.30%-0.59%6.19%6.98%
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Property Expenses
4,5804,5803,9053,5023,4452,901
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Selling, General & Administrative
1,1271,127931832613580
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Total Operating Expenses
5,7005,7004,8574,3254,1073,806
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Operating Income
8,7018,7018,8838,7239,0198,555
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Interest Expense
-4,394-4,394-3,782-3,190-3,327-3,106
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Interest & Investment Income
24624627816413591
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Income (Loss) on Equity Investments
1,2091,2091,048409-411297
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Currency Exchange Gain (Loss)
-233-23349839-396319
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Other Non-Operating Income
-1,902-1,902-6194,467573-2,512
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EBT Excluding Unusual Items
3,6273,6276,30610,6125,5933,644
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Merger & Restructuring Charges
-12-12-58-76-28-184
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Impairment of Goodwill
-326-326-111---1,202
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Gain (Loss) on Sale of Investments
-347-347-8-284198-183
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Gain (Loss) on Sale of Assets
7715150-242
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Asset Writedown
-4,060-4,060-4,0772,021-4,423-8,370
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Other Unusual Items
-----578
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Pretax Income
-1,111-1,1112,06712,4231,316-5,715
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Income Tax Expense
-988-9882401,2938501,180
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Earnings From Continuing Operations
-123-1231,82711,130466-6,895
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Minority Interest in Earnings
1,3921,392529-3,193-96330
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Net Income
1,2691,2692,3567,937-497-6,865
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Net Income to Common
1,2691,2692,3567,937-497-6,865
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Net Income Growth
-46.14%-46.14%-70.32%---
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Basic Shares Outstanding
3,3853,3853,4033,4063,2462,986
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Diluted Shares Outstanding
3,4093,4093,4213,4193,2462,986
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Shares Change (YoY)
-0.34%-0.34%0.05%5.33%8.73%0.93%
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EPS (Basic)
0.370.370.692.33-0.15-2.30
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EPS (Diluted)
0.370.370.692.32-0.15-2.30
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EPS Growth
-45.96%-45.96%-70.33%---
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Dividend Per Share
1.1711.1711.3011.2841.1851.460
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Dividend Growth
-9.99%-9.99%1.32%8.35%-18.84%-33.06%
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Operating Margin
60.42%60.42%64.65%66.85%68.71%69.21%
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Profit Margin
8.81%8.81%17.15%60.83%-3.79%-55.54%
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Free Cash Flow Margin
39.82%39.82%52.82%44.44%37.15%44.96%
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EBITDA
8,7158,7158,9048,8219,1188,654
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EBITDA Margin
60.52%60.52%64.80%67.60%69.47%70.01%
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D&A For Ebitda
141421989999
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EBIT
8,7018,7018,8838,7239,0198,555
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EBIT Margin
60.42%60.42%64.65%66.85%68.71%69.21%
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Funds From Operations (FFO)
4,4544,4545,0255,2984,6535,185
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Adjusted Funds From Operations (AFFO)
4,4544,4545,0255,2984,6535,185
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FFO Payout Ratio
117.36%117.36%109.65%93.87%87.92%142.78%
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Effective Tax Rate
--11.61%10.41%64.59%-
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Revenue as Reported
14,40114,40113,74013,04813,12612,361
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Source: S&P Capital IQ. Real Estate template. Financial Sources.