Growthpoint Properties Limited (JSE:GRT)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 1,611.00
+5.00 (0.31%)
Sep 29, 2026, 2:44 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 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 | 12,850 | 13,322 | 12,591 | 13,633 | 13,048 |
Other Revenue | 46 | 246 | 306 | 107 | - |
| 12,896 | 13,568 | 12,897 | 13,740 | 13,048 | |
Revenue Growth (YoY | -4.95% | 5.20% | -6.13% | 5.30% | -0.59% |
Property Expenses | 3,849 | 3,886 | 3,753 | 3,905 | 3,502 |
Selling, General & Administrative | 1,072 | 981 | 924 | 931 | 832 |
Total Operating Expenses | 4,905 | 4,895 | 4,679 | 4,857 | 4,325 |
Operating Income | 7,991 | 8,673 | 8,218 | 8,883 | 8,723 |
Interest Expense | -3,803 | -4,090 | -4,163 | -3,782 | -3,190 |
Interest & Investment Income | 118 | 221 | 230 | 278 | 164 |
Income (Loss) on Equity Investments | 2,194 | 1,615 | 1,209 | 1,048 | 409 |
Currency Exchange Gain (Loss) | -368 | 318 | -233 | 498 | 39 |
Other Non-Operating Income | 984 | -453 | -1,449 | -619 | 4,467 |
EBT Excluding Unusual Items | 7,116 | 6,284 | 3,812 | 6,306 | 10,612 |
Merger & Restructuring Charges | -64 | -67 | -12 | -58 | -76 |
Impairment of Goodwill | -163 | - | -326 | -111 | - |
Gain (Loss) on Sale of Investments | -179 | -292 | -347 | -8 | -284 |
Gain (Loss) on Sale of Assets | - | - | - | 15 | 150 |
Asset Writedown | 1,883 | -930 | -3,825 | -4,077 | 2,021 |
Pretax Income | 8,593 | 4,995 | -698 | 2,067 | 12,423 |
Income Tax Expense | 227 | -490 | -946 | 240 | 1,293 |
Earnings From Continuing Operations | 8,366 | 5,485 | 248 | 1,827 | 11,130 |
Earnings From Discontinued Operations | - | -48 | -371 | - | - |
Net Income to Company | 8,366 | 5,437 | -123 | 1,827 | 11,130 |
Minority Interest in Earnings | -798 | 21 | 1,392 | 529 | -3,193 |
Net Income | 7,568 | 5,458 | 1,269 | 2,356 | 7,937 |
Net Income to Common | 7,568 | 5,458 | 1,269 | 2,356 | 7,937 |
Net Income Growth | 38.66% | 330.10% | -46.14% | -70.32% | - |
Basic Shares Outstanding | 3,385 | 3,388 | 3,385 | 3,403 | 3,406 |
Diluted Shares Outstanding | 3,416 | 3,416 | 3,409 | 3,421 | 3,419 |
Shares Change | 0.02% | 0.18% | -0.34% | 0.05% | 5.33% |
EPS (Basic) | 2.24 | 1.61 | 0.37 | 0.69 | 2.33 |
EPS (Diluted) | 2.22 | 1.60 | 0.37 | 0.69 | 2.32 |
EPS Growth | 38.64% | 329.31% | -45.96% | -70.33% | - |
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 | 1.335 | 1.243 | 1.171 | 1.301 | 1.284 |
Dividend Growth | 7.40% | 6.15% | -9.99% | 1.32% | 8.35% |
Operating Margin | 61.97% | 63.92% | 63.72% | 64.65% | 66.85% |
Profit Margin | 58.68% | 40.23% | 9.84% | 17.15% | 60.83% |
EBITDA | 7,996 | 8,683 | 8,232 | 8,904 | 8,821 |
EBITDA Margin | 62.00% | 64.00% | 63.83% | 64.80% | 67.60% |
D&A For Ebitda | 5 | 10 | 14 | 21 | 98 |
EBIT | 7,991 | 8,673 | 8,218 | 8,883 | 8,723 |
EBIT Margin | 61.97% | 63.92% | 63.72% | 64.65% | 66.85% |
Funds From Operations (FFO) | 4,918 | 4,462 | 4,454 | 5,025 | 5,298 |
Adjusted Funds From Operations (AFFO) | 4,918 | 4,462 | 4,454 | 5,025 | 5,298 |
FFO Payout Ratio | 106.69% | 111.90% | 117.36% | 109.65% | 93.87% |
Effective Tax Rate | 2.64% | - | - | 11.61% | 10.41% |
Revenue as Reported | 12,896 | 13,568 | 12,897 | 13,740 | 13,048 |