Hyprop Investments Limited (JSE: HYP)
South Africa
· Delayed Price · Currency is ZAR 4,097.00
+7.00 (0.17%)
Sep 12, 2024, 5:00 PM SAST
Hyprop Investments Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 | 2018 - 2014 |
| Rental Revenue | 3,482 | 3,265 | 2,247 | 1,998 | 2,379 | 2,479 | Upgrade
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| Tenant Reimbursements | - | - | - | - | 722.93 | 738.59 | Upgrade
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| Other Revenue | 1,008 | 958.12 | 805.21 | 779.18 | - | - | Upgrade
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| Total Revenue | 4,490 | 4,223 | 3,053 | 2,777 | 3,102 | 3,218 | Upgrade
|
| Revenue Growth (YoY | 20.31% | 38.35% | 9.91% | -10.48% | -3.59% | 3.34% | Upgrade
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| Property Expenses | 1,993 | 1,945 | 1,375 | 1,178 | 1,140 | 1,132 | Upgrade
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| Other Operating Expenses | 143.35 | 130.87 | 81 | 58.8 | 58.55 | 34.35 | Upgrade
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| Total Operating Expenses | 2,141 | 2,065 | 1,472 | 1,318 | 1,288 | 1,224 | Upgrade
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| Operating Income | 2,348 | 2,158 | 1,581 | 1,459 | 1,815 | 1,994 | Upgrade
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| Interest Expense | -1,052 | -907.5 | -568.09 | -548.81 | -637.39 | -617.2 | Upgrade
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| Interest & Investment Income | 63.7 | 53.04 | 74.21 | 46.68 | 209.63 | 377.23 | Upgrade
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| Currency Exchange Gain (Loss) | -277.34 | -224.87 | -21.11 | -51.78 | 2.09 | 3.11 | Upgrade
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| Other Non-Operating Income | -240.85 | 56.03 | 304.56 | 182.34 | -215.75 | 180.13 | Upgrade
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| EBT Excluding Unusual Items | 842 | 1,135 | 1,370 | 1,088 | 1,173 | 1,937 | Upgrade
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| Merger & Restructuring Charges | - | - | -12.72 | - | - | - | Upgrade
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| Impairment of Goodwill | -8.78 | -8.78 | -433.43 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -7.16 | -235.74 | 269.36 | -97.93 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -1.14 | - | - | 2.83 | Upgrade
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| Asset Writedown | 10.21 | 434.15 | 443.21 | -1,587 | -4,668 | -367.2 | Upgrade
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| Other Unusual Items | -1.95 | -2.77 | - | - | -289.97 | -1,457 | Upgrade
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| Pretax Income | 841.47 | 1,557 | 1,359 | -735.19 | -3,516 | 18.51 | Upgrade
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| Income Tax Expense | 134.56 | 71.58 | 15.02 | 101.5 | 7.15 | -93.03 | Upgrade
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| Earnings From Continuing Operations | 706.91 | 1,486 | 1,344 | -836.69 | -3,523 | 111.54 | Upgrade
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| Minority Interest in Earnings | 279.92 | 35.69 | 0.99 | 25.07 | 121.18 | 53.39 | Upgrade
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| Net Income | 986.83 | 1,521 | 1,345 | -811.62 | -3,402 | 164.92 | Upgrade
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| Net Income to Common | 986.83 | 1,521 | 1,345 | -811.62 | -3,402 | 164.92 | Upgrade
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| Net Income Growth | -17.93% | 13.09% | - | - | - | -93.48% | Upgrade
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| Basic Shares Outstanding | 361 | 352 | 331 | 273 | 255 | 255 | Upgrade
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| Diluted Shares Outstanding | 362 | 353 | 332 | 273 | 255 | 256 | Upgrade
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| Shares Change (YoY) | 4.94% | 6.53% | 21.59% | 6.81% | -0.05% | 2.57% | Upgrade
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| EPS (Basic) | 2.73 | 4.32 | 4.07 | -2.97 | -13.32 | 0.65 | Upgrade
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| EPS (Diluted) | 2.72 | 4.30 | 4.05 | -2.97 | -13.32 | 0.64 | Upgrade
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| EPS Growth | -21.78% | 6.17% | - | - | - | -93.65% | Upgrade
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| Dividend Per Share | 2.993 | 2.993 | 2.936 | 3.365 | 3.750 | 7.449 | Upgrade
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| Dividend Growth | 1.93% | 1.93% | -12.74% | -10.26% | -49.66% | -1.53% | Upgrade
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| Operating Margin | 52.31% | 51.09% | 51.79% | 52.55% | 58.49% | 61.97% | Upgrade
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| Profit Margin | 21.98% | 36.02% | 44.07% | -29.22% | -109.65% | 5.13% | Upgrade
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| Free Cash Flow Margin | 31.74% | 34.41% | 45.60% | 45.29% | 39.78% | 55.00% | Upgrade
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| EBITDA | 2,484 | 2,268 | 1,657 | 1,510 | 1,860 | 2,036 | Upgrade
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| EBITDA Margin | 55.32% | 53.71% | 54.27% | 54.38% | 59.97% | 63.28% | Upgrade
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| D&A For Ebitda | 135.25 | 110.39 | 75.79 | 50.82 | 45.86 | 42.21 | Upgrade
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| EBIT | 2,348 | 2,158 | 1,581 | 1,459 | 1,815 | 1,994 | Upgrade
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| EBIT Margin | 52.31% | 51.09% | 51.79% | 52.55% | 58.49% | 61.97% | Upgrade
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| Funds From Operations (FFO) | 1,184 | 1,220 | 1,120 | 1,101 | - | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 1,220 | 1,120 | 1,101 | - | - | Upgrade
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| FFO Payout Ratio | 90.67% | 94.27% | 92.42% | 86.58% | - | - | Upgrade
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| Effective Tax Rate | 15.99% | 4.60% | 1.11% | - | - | - | Upgrade
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| Revenue as Reported | 4,584 | 4,374 | 3,121 | 2,781 | 3,102 | 3,218 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.