Hyprop Investments Limited (JSE:HYP)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 5,599.00
-101.00 (-1.77%)
Feb 2, 2026, 10:16 AM SAST
Hyprop Investments Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 3,677 | 3,395 | 3,034 | 2,247 | 1,998 |
Other Revenue | 1,145 | 1,090 | 1,044 | 805.21 | 779.18 |
| 4,822 | 4,485 | 4,078 | 3,053 | 2,777 | |
Revenue Growth (YoY | 7.51% | 9.99% | 33.58% | 9.91% | -10.48% |
Property Expenses | 1,978 | 1,920 | 1,844 | 1,375 | 1,178 |
Other Operating Expenses | 148.5 | 144.44 | 132.92 | 81 | 58.8 |
Total Operating Expenses | 2,163 | 2,094 | 1,980 | 1,472 | 1,318 |
Operating Income | 2,659 | 2,391 | 2,098 | 1,581 | 1,459 |
Interest Expense | -1,095 | -1,014 | -750.3 | -568.09 | -548.81 |
Interest & Investment Income | 34.52 | 68.42 | 45.24 | 74.21 | 46.68 |
Currency Exchange Gain (Loss) | 1.07 | -0.36 | 6.61 | -21.11 | -51.78 |
Other Non-Operating Income | -158.78 | -174.8 | 47.1 | 304.56 | 182.34 |
EBT Excluding Unusual Items | 1,441 | 1,269 | 1,447 | 1,370 | 1,088 |
Merger & Restructuring Charges | - | - | - | -12.72 | - |
Impairment of Goodwill | - | - | - | -433.43 | - |
Gain (Loss) on Sale of Investments | -164.26 | 4.95 | - | -7.16 | -235.74 |
Gain (Loss) on Sale of Assets | - | - | - | -1.14 | - |
Asset Writedown | 1,077 | 1,185 | 318.1 | 443.21 | -1,587 |
Other Unusual Items | -1.98 | -3.8 | -11.54 | - | - |
Pretax Income | 2,351 | 2,455 | 1,753 | 1,359 | -735.19 |
Income Tax Expense | 192.41 | 250.13 | 69.09 | 15.02 | 101.5 |
Earnings From Continuing Operations | 2,159 | 2,205 | 1,684 | 1,344 | -836.69 |
Earnings From Discontinued Operations | 5.93 | -1,189 | -41.35 | - | - |
Net Income to Company | 2,165 | 1,016 | 1,643 | 1,344 | -836.69 |
Minority Interest in Earnings | 2.87 | 3.53 | 35.69 | 0.99 | 25.07 |
Net Income | 2,168 | 1,020 | 1,678 | 1,345 | -811.62 |
Net Income to Common | 2,168 | 1,020 | 1,678 | 1,345 | -811.62 |
Net Income Growth | 112.57% | -39.25% | 24.78% | - | - |
Basic Shares Outstanding | 381 | 372 | 352 | 331 | 273 |
Diluted Shares Outstanding | 382 | 373 | 353 | 332 | 273 |
Shares Change (YoY) | 2.50% | 5.51% | 6.53% | 21.59% | 6.81% |
EPS (Basic) | 5.69 | 2.74 | 4.77 | 4.07 | -2.97 |
EPS (Diluted) | 5.67 | 2.73 | 4.63 | 4.05 | -2.97 |
EPS Growth | 107.35% | -40.95% | 14.23% | - | - |
Dividend Per Share | 3.077 | 2.800 | 2.993 | 2.936 | 3.365 |
Dividend Growth | 9.89% | -6.45% | 1.93% | -12.74% | -10.26% |
Operating Margin | 55.14% | 53.30% | 51.45% | 51.79% | 52.55% |
Profit Margin | 44.95% | 22.74% | 41.16% | 44.07% | -29.22% |
EBITDA | 2,815 | 2,535 | 2,208 | 1,657 | 1,510 |
EBITDA Margin | 58.37% | 56.53% | 54.16% | 54.27% | 54.38% |
D&A For Ebitda | 156.15 | 144.94 | 110.39 | 75.79 | 50.82 |
EBIT | 2,659 | 2,391 | 2,098 | 1,581 | 1,459 |
EBIT Margin | 55.14% | 53.30% | 51.45% | 51.79% | 52.55% |
Funds From Operations (FFO) | 1,581 | 1,288 | 1,220 | 1,120 | 1,101 |
Adjusted Funds From Operations (AFFO) | 1,581 | 1,288 | 1,220 | 1,120 | 1,101 |
FFO Payout Ratio | 94.45% | 83.35% | 94.27% | 92.42% | 86.58% |
Effective Tax Rate | 8.18% | 10.19% | 3.94% | 1.10% | - |
Revenue as Reported | 4,822 | 4,485 | 4,078 | 3,121 | 2,781 |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.