Hyprop Investments Limited (JSE:HYP)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 4,168.00
-79.00 (-1.86%)
Mar 31, 2025, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 3,496 | 3,395 | 3,034 | 2,247 | 1,998 | 2,379 | Upgrade
|
| Tenant Reimbursements | - | - | - | - | - | 722.93 | Upgrade
|
| Other Revenue | 1,179 | 1,090 | 1,044 | 805.21 | 779.18 | - | Upgrade
|
| Total Revenue | 4,675 | 4,485 | 4,078 | 3,053 | 2,777 | 3,102 | Upgrade
|
| Revenue Growth (YoY | 7.62% | 9.99% | 33.58% | 9.91% | -10.48% | -3.59% | Upgrade
|
| Property Expenses | 1,928 | 1,920 | 1,844 | 1,375 | 1,178 | 1,140 | Upgrade
|
| Other Operating Expenses | 150.31 | 144.44 | 132.92 | 81 | 58.8 | 58.55 | Upgrade
|
| Total Operating Expenses | 2,113 | 2,094 | 1,980 | 1,472 | 1,318 | 1,288 | Upgrade
|
| Operating Income | 2,562 | 2,391 | 2,098 | 1,581 | 1,459 | 1,815 | Upgrade
|
| Interest Expense | -1,017 | -1,014 | -750.3 | -568.09 | -548.81 | -637.39 | Upgrade
|
| Interest & Investment Income | 50.53 | 68.42 | 45.24 | 74.21 | 46.68 | 209.63 | Upgrade
|
| Currency Exchange Gain (Loss) | 262.14 | -0.36 | 6.61 | -21.11 | -51.78 | 2.09 | Upgrade
|
| Other Non-Operating Income | -94.43 | -174.8 | 47.1 | 304.56 | 182.34 | -215.75 | Upgrade
|
| EBT Excluding Unusual Items | 1,764 | 1,269 | 1,447 | 1,370 | 1,088 | 1,173 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -12.72 | - | - | Upgrade
|
| Impairment of Goodwill | - | - | - | -433.43 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -104.97 | - | - | -7.16 | -235.74 | 269.36 | Upgrade
|
| Gain (Loss) on Sale of Assets | -79.59 | 4.95 | - | -1.14 | - | - | Upgrade
|
| Asset Writedown | 1,894 | 1,185 | 318.1 | 443.21 | -1,587 | -4,668 | Upgrade
|
| Other Unusual Items | -3.73 | -3.8 | -11.54 | - | - | -289.97 | Upgrade
|
| Pretax Income | 3,469 | 2,455 | 1,753 | 1,359 | -735.19 | -3,516 | Upgrade
|
| Income Tax Expense | 216.61 | 250.13 | 69.09 | 15.02 | 101.5 | 7.15 | Upgrade
|
| Earnings From Continuing Operations | 3,253 | 2,205 | 1,684 | 1,344 | -836.69 | -3,523 | Upgrade
|
| Earnings From Discontinued Operations | -260.9 | -260.9 | -41.35 | - | - | - | Upgrade
|
| Net Income to Company | 2,992 | 1,944 | 1,643 | 1,344 | -836.69 | -3,523 | Upgrade
|
| Minority Interest in Earnings | 69.68 | 264.43 | 35.69 | 0.99 | 25.07 | 121.18 | Upgrade
|
| Net Income | 3,062 | 2,208 | 1,678 | 1,345 | -811.62 | -3,402 | Upgrade
|
| Net Income to Common | 3,062 | 2,208 | 1,678 | 1,345 | -811.62 | -3,402 | Upgrade
|
| Net Income Growth | 167.60% | 31.57% | 24.78% | - | - | - | Upgrade
|
| Basic Shares Outstanding | 380 | 372 | 352 | 331 | 273 | 255 | Upgrade
|
| Diluted Shares Outstanding | 381 | 373 | 353 | 332 | 273 | 255 | Upgrade
|
| Shares Change (YoY) | 5.10% | 5.51% | 6.53% | 21.59% | 6.81% | -0.05% | Upgrade
|
| EPS (Basic) | 8.07 | 5.94 | 4.77 | 4.07 | -2.97 | -13.32 | Upgrade
|
| EPS (Diluted) | 7.35 | 5.22 | 4.63 | 4.05 | -2.97 | -13.32 | Upgrade
|
| EPS Growth | 141.68% | 12.77% | 14.23% | - | - | - | Upgrade
|
| Dividend Per Share | 2.800 | 2.800 | 2.993 | 2.936 | 3.365 | 3.750 | Upgrade
|
| Dividend Growth | -6.45% | -6.45% | 1.93% | -12.74% | -10.26% | -49.66% | Upgrade
|
| Operating Margin | 54.80% | 53.30% | 51.45% | 51.79% | 52.55% | 58.49% | Upgrade
|
| Profit Margin | 65.49% | 49.24% | 41.16% | 44.07% | -29.22% | -109.65% | Upgrade
|
| EBITDA | 2,710 | 2,535 | 2,208 | 1,657 | 1,510 | 1,860 | Upgrade
|
| EBITDA Margin | 57.96% | 56.53% | 54.16% | 54.27% | 54.38% | 59.97% | Upgrade
|
| D&A For Ebitda | 147.64 | 144.94 | 110.39 | 75.79 | 50.82 | 45.86 | Upgrade
|
| EBIT | 2,562 | 2,391 | 2,098 | 1,581 | 1,459 | 1,815 | Upgrade
|
| EBIT Margin | 54.80% | 53.30% | 51.45% | 51.79% | 52.55% | 58.49% | Upgrade
|
| Funds From Operations (FFO) | 1,420 | 1,259 | 1,220 | 1,120 | 1,101 | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 1,259 | 1,220 | 1,120 | 1,101 | - | Upgrade
|
| FFO Payout Ratio | 74.86% | 85.26% | 94.27% | 92.42% | 86.58% | - | Upgrade
|
| Effective Tax Rate | 6.24% | 10.19% | 3.94% | 1.10% | - | - | Upgrade
|
| Revenue as Reported | 4,641 | 4,485 | 4,078 | 3,121 | 2,781 | 3,102 | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.