Heriot REIT Limited (JSE:HET)
South Africa flag South Africa · Delayed Price · Currency is ZAR · Price in ZAc
15.00
0.00 (0.00%)
At close: Sep 26, 2025

Heriot REIT Income Statement

Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 20212018 - 2020
Period Ending
Jun '25 Jun '24 Jun '23 Jun '22 Jun '21 2018 - 2020
Rental Revenue
1,2251,000484.87450.24398.72
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Tenant Reimbursements
471.6365.62141.09125.74105.42
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Other Revenue
10.0319.67---
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1,7071,385625.96575.98504.13
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Revenue Growth (YoY
23.21%121.33%8.68%14.25%-0.78%
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Property Expenses
689.74524.41202.03192.62154.62
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Selling, General & Administrative
95.582.2946.7148.140.62
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Other Operating Expenses
-43.12-20.03-12.47-9.63-8.6
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Total Operating Expenses
742.12586.67236.28231.09186.64
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Operating Income
964.83798.74389.68344.89317.49
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Interest Expense
-489.96-432.15-201.87-125.36-112.51
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Interest & Investment Income
-15.5510.3111.8310.69
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Income (Loss) on Equity Investments
-0.7978.12114.89-2.27
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Other Non-Operating Income
14.91-2.48-0.39-5.85-0.98
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EBT Excluding Unusual Items
489.77380.46275.85340.41212.43
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Gain (Loss) on Sale of Investments
27.7--47.71-70.2120.32
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Gain (Loss) on Sale of Assets
11.89-0.24---
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Total Insurance Settlements
-0.72-5-
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Asset Writedown
1,093508.79289.31338.8791.5
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Other Unusual Items
--464.29--
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Pretax Income
1,623889.73981.74614.08324.25
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Income Tax Expense
5.4420.644.33-0.151.85
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Earnings From Continuing Operations
1,617869.09977.41614.23322.4
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Minority Interest in Earnings
-237.95-204.36-13.39-4.65-9.37
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Net Income
1,379664.73964.02609.58313.03
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Net Income to Common
1,379664.73964.02609.58313.03
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Net Income Growth
107.47%-31.05%58.15%94.74%278.46%
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Basic Shares Outstanding
319256255255255
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Diluted Shares Outstanding
319256255255255
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Shares Change (YoY)
24.84%0.14%---
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EPS (Basic)
4.322.603.772.391.23
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EPS (Diluted)
4.322.603.772.391.23
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EPS Growth
66.19%-31.14%58.15%94.74%278.46%
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Dividend Per Share
-1.0671.0631.0200.907
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Dividend Growth
-0.34%4.19%12.49%7.74%
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Operating Margin
56.52%57.65%62.25%59.88%62.98%
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Profit Margin
80.79%47.98%154.01%105.83%62.09%
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EBITDA
982.79816.71396.35347.24319.55
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EBITDA Margin
57.58%58.95%63.32%60.29%63.39%
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D&A For Ebitda
17.9717.976.672.342.06
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EBIT
964.83798.74389.68344.89317.49
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EBIT Margin
56.52%57.65%62.25%59.88%62.98%
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Funds From Operations (FFO)
-307.98271.55--
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Adjusted Funds From Operations (AFFO)
-307.98271.55--
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FFO Payout Ratio
-86.38%97.50%--
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Effective Tax Rate
0.34%2.32%0.44%-0.57%
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Revenue as Reported
1,7071,385625.96575.98504.13
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Updated Dec 31, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.