Growthpoint Properties Limited (JSE:GRT)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 1,579.00
-66.00 (-4.01%)
Sep 9, 2026, 11:42 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 |
Rental Revenue | 13,356 | 13,322 | 12,591 | 13,633 | 13,048 | 13,126 |
Other Revenue | 62 | 246 | 306 | 107 | - | - |
| 13,418 | 13,568 | 12,897 | 13,740 | 13,048 | 13,126 | |
Revenue Growth (YoY | 1.46% | 5.20% | -6.13% | 5.30% | -0.59% | 6.19% |
Property Expenses | 3,764 | 3,886 | 3,753 | 3,905 | 3,502 | 3,445 |
Selling, General & Administrative | 1,020 | 981 | 924 | 931 | 832 | 613 |
Total Operating Expenses | 4,839 | 4,895 | 4,679 | 4,857 | 4,325 | 4,107 |
Operating Income | 8,579 | 8,673 | 8,218 | 8,883 | 8,723 | 9,019 |
Interest Expense | -3,709 | -4,090 | -4,163 | -3,782 | -3,190 | -3,327 |
Interest & Investment Income | 163 | 221 | 230 | 278 | 164 | 135 |
Income (Loss) on Equity Investments | 1,304 | 1,615 | 1,209 | 1,048 | 409 | -411 |
Currency Exchange Gain (Loss) | 318 | 318 | -233 | 498 | 39 | -396 |
Other Non-Operating Income | -1,357 | -453 | -1,449 | -619 | 4,467 | 573 |
EBT Excluding Unusual Items | 5,298 | 6,284 | 3,812 | 6,306 | 10,612 | 5,593 |
Merger & Restructuring Charges | -67 | -67 | -12 | -58 | -76 | -28 |
Impairment of Goodwill | - | - | -326 | -111 | - | - |
Gain (Loss) on Sale of Investments | -87 | -292 | -347 | -8 | -284 | 198 |
Gain (Loss) on Sale of Assets | 28 | - | - | 15 | 150 | -24 |
Asset Writedown | 271 | -930 | -3,825 | -4,077 | 2,021 | -4,423 |
Pretax Income | 5,443 | 4,995 | -698 | 2,067 | 12,423 | 1,316 |
Income Tax Expense | -47 | -490 | -946 | 240 | 1,293 | 850 |
Earnings From Continuing Operations | 5,490 | 5,485 | 248 | 1,827 | 11,130 | 466 |
Earnings From Discontinued Operations | - | -48 | -371 | - | - | - |
Net Income to Company | 5,490 | 5,437 | -123 | 1,827 | 11,130 | 466 |
Minority Interest in Earnings | -323 | 21 | 1,392 | 529 | -3,193 | -963 |
Net Income | 5,167 | 5,458 | 1,269 | 2,356 | 7,937 | -497 |
Net Income to Common | 5,167 | 5,458 | 1,269 | 2,356 | 7,937 | -497 |
Net Income Growth | 35.51% | 330.10% | -46.14% | -70.32% | - | - |
Basic Shares Outstanding | 3,385 | 3,388 | 3,385 | 3,403 | 3,406 | 3,246 |
Diluted Shares Outstanding | 3,418 | 3,416 | 3,409 | 3,421 | 3,419 | 3,246 |
Shares Change | 0.20% | 0.18% | -0.34% | 0.05% | 5.33% | 8.73% |
EPS (Basic) | 1.53 | 1.61 | 0.37 | 0.69 | 2.33 | -0.15 |
EPS (Diluted) | 1.51 | 1.60 | 0.37 | 0.69 | 2.32 | -0.15 |
EPS Growth | 35.27% | 329.31% | -45.96% | -70.33% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 |
Dividend Per Share | 1.295 | 1.243 | 1.171 | 1.301 | 1.284 | 1.185 |
Dividend Growth | 8.55% | 6.15% | -9.99% | 1.32% | 8.35% | -18.84% |
Operating Margin | 63.94% | 63.92% | 63.72% | 64.65% | 66.85% | 68.71% |
Profit Margin | 38.51% | 40.23% | 9.84% | 17.15% | 60.83% | -3.79% |
EBITDA | 8,586 | 8,683 | 8,232 | 8,904 | 8,821 | 9,118 |
EBITDA Margin | 63.99% | 64.00% | 63.83% | 64.80% | 67.60% | 69.47% |
D&A For Ebitda | 7 | 10 | 14 | 21 | 98 | 99 |
EBIT | 8,579 | 8,673 | 8,218 | 8,883 | 8,723 | 9,019 |
EBIT Margin | 63.94% | 63.92% | 63.72% | 64.65% | 66.85% | 68.71% |
Funds From Operations (FFO) | 4,821 | 4,462 | 4,454 | 5,025 | 5,298 | 4,653 |
Adjusted Funds From Operations (AFFO) | - | 4,462 | 4,454 | 5,025 | 5,298 | 4,653 |
FFO Payout Ratio | 103.88% | 111.90% | 117.36% | 109.65% | 93.87% | 87.92% |
Effective Tax Rate | - | - | - | 11.61% | 10.41% | 64.59% |
Revenue as Reported | 13,418 | 13,568 | 12,897 | 13,740 | 13,048 | 13,126 |