Hyprop Investments Limited (JSE: HYP)
South Africa
· Delayed Price · Currency is ZAR 4,798.00
+48.00 (1.01%)
Dec 20, 2024, 5:05 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Rental Revenue | 3,395 | 3,395 | 3,034 | 2,247 | 1,998 | 2,379 | Upgrade
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| Tenant Reimbursements | - | - | - | - | - | 722.93 | Upgrade
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| Other Revenue | 1,090 | 1,090 | 1,044 | 805.21 | 779.18 | - | Upgrade
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| Total Revenue | 4,485 | 4,485 | 4,078 | 3,053 | 2,777 | 3,102 | Upgrade
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| Revenue Growth (YoY | 9.99% | 9.99% | 33.58% | 9.91% | -10.48% | -3.59% | Upgrade
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| Property Expenses | 1,920 | 1,920 | 1,844 | 1,375 | 1,178 | 1,140 | Upgrade
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| Other Operating Expenses | 144.44 | 144.44 | 132.92 | 81 | 58.8 | 58.55 | Upgrade
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| Total Operating Expenses | 2,094 | 2,094 | 1,980 | 1,472 | 1,318 | 1,288 | Upgrade
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| Operating Income | 2,391 | 2,391 | 2,098 | 1,581 | 1,459 | 1,815 | Upgrade
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| Interest Expense | -1,014 | -1,014 | -750.3 | -568.09 | -548.81 | -637.39 | Upgrade
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| Interest & Investment Income | 68.42 | 68.42 | 45.24 | 74.21 | 46.68 | 209.63 | Upgrade
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| Currency Exchange Gain (Loss) | -0.36 | -0.36 | 6.61 | -21.11 | -51.78 | 2.09 | Upgrade
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| Other Non-Operating Income | -174.8 | -174.8 | 47.1 | 304.56 | 182.34 | -215.75 | Upgrade
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| EBT Excluding Unusual Items | 1,269 | 1,269 | 1,447 | 1,370 | 1,088 | 1,173 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -12.72 | - | - | Upgrade
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| Impairment of Goodwill | - | - | - | -433.43 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -7.16 | -235.74 | 269.36 | Upgrade
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| Gain (Loss) on Sale of Assets | 4.95 | 4.95 | - | -1.14 | - | - | Upgrade
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| Asset Writedown | 1,185 | 1,185 | 318.1 | 443.21 | -1,587 | -4,668 | Upgrade
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| Other Unusual Items | -3.8 | -3.8 | -11.54 | - | - | -289.97 | Upgrade
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| Pretax Income | 2,455 | 2,455 | 1,753 | 1,359 | -735.19 | -3,516 | Upgrade
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| Income Tax Expense | 250.13 | 250.13 | 69.09 | 15.02 | 101.5 | 7.15 | Upgrade
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| Earnings From Continuing Operations | 2,205 | 2,205 | 1,684 | 1,344 | -836.69 | -3,523 | Upgrade
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| Earnings From Discontinued Operations | -260.9 | -260.9 | -41.35 | - | - | - | Upgrade
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| Net Income to Company | 1,944 | 1,944 | 1,643 | 1,344 | -836.69 | -3,523 | Upgrade
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| Minority Interest in Earnings | 264.43 | 264.43 | 35.69 | 0.99 | 25.07 | 121.18 | Upgrade
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| Net Income | 2,208 | 2,208 | 1,678 | 1,345 | -811.62 | -3,402 | Upgrade
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| Net Income to Common | 2,208 | 2,208 | 1,678 | 1,345 | -811.62 | -3,402 | Upgrade
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| Net Income Growth | 31.57% | 31.57% | 24.78% | - | - | - | Upgrade
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| Basic Shares Outstanding | 372 | 372 | 352 | 331 | 273 | 255 | Upgrade
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| Diluted Shares Outstanding | 373 | 373 | 353 | 332 | 273 | 255 | Upgrade
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| Shares Change (YoY) | 5.51% | 5.51% | 6.53% | 21.59% | 6.81% | -0.05% | Upgrade
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| EPS (Basic) | 5.94 | 5.94 | 4.77 | 4.07 | -2.97 | -13.32 | Upgrade
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| EPS (Diluted) | 5.22 | 5.22 | 4.63 | 4.05 | -2.97 | -13.32 | Upgrade
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| EPS Growth | 12.77% | 12.77% | 14.23% | - | - | - | Upgrade
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| Dividend Per Share | 2.800 | 2.800 | 2.993 | 2.936 | 3.365 | 3.750 | Upgrade
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| Dividend Growth | -6.45% | -6.45% | 1.93% | -12.74% | -10.26% | -49.66% | Upgrade
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| Operating Margin | 53.30% | 53.30% | 51.45% | 51.79% | 52.55% | 58.49% | Upgrade
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| Profit Margin | 49.24% | 49.24% | 41.16% | 44.07% | -29.22% | -109.65% | Upgrade
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| Free Cash Flow Margin | 36.33% | 36.33% | 35.64% | 45.60% | 45.29% | 39.78% | Upgrade
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| EBITDA | 2,535 | 2,535 | 2,208 | 1,657 | 1,510 | 1,860 | Upgrade
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| EBITDA Margin | 56.53% | 56.53% | 54.16% | 54.27% | 54.38% | 59.97% | Upgrade
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| D&A For Ebitda | 144.94 | 144.94 | 110.39 | 75.79 | 50.82 | 45.86 | Upgrade
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| EBIT | 2,391 | 2,391 | 2,098 | 1,581 | 1,459 | 1,815 | Upgrade
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| EBIT Margin | 53.30% | 53.30% | 51.45% | 51.79% | 52.55% | 58.49% | Upgrade
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| Funds From Operations (FFO) | 1,259 | 1,259 | 1,220 | 1,120 | 1,101 | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | 1,259 | 1,259 | 1,220 | 1,120 | 1,101 | - | Upgrade
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| FFO Payout Ratio | 85.26% | 85.26% | 94.27% | 92.42% | 86.58% | - | Upgrade
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| Effective Tax Rate | 10.19% | 10.19% | 3.94% | 1.11% | - | - | Upgrade
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| Revenue as Reported | 4,485 | 4,485 | 4,078 | 3,121 | 2,781 | 3,102 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.