Hyprop Investments Limited (JSE:HYP)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 5,941.00
+38.00 (0.64%)
Oct 19, 2026, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Rental Revenue | 3,868 | 3,677 | 3,395 | 3,034 | 2,247 |
Other Revenue | 1,244 | 1,145 | 1,090 | 1,044 | 805.21 |
| 5,112 | 4,822 | 4,485 | 4,078 | 3,053 | |
Revenue Growth (YoY | 6.01% | 7.51% | 9.99% | 33.58% | 9.91% |
Property Expenses | 2,163 | 1,978 | 1,920 | 1,844 | 1,375 |
Other Operating Expenses | 162.05 | 148.5 | 144.44 | 132.92 | 81 |
Total Operating Expenses | 2,358 | 2,163 | 2,094 | 1,980 | 1,472 |
Operating Income | 2,754 | 2,659 | 2,391 | 2,098 | 1,581 |
Interest Expense | -954.88 | -1,095 | -1,014 | -750.3 | -568.09 |
Interest & Investment Income | 62.69 | 34.52 | 68.42 | 45.24 | 74.21 |
Currency Exchange Gain (Loss) | -0.1 | -1.07 | -0.36 | 6.61 | -21.11 |
Other Non-Operating Income | 88.9 | -158.61 | -174.8 | 47.1 | 304.56 |
EBT Excluding Unusual Items | 1,950 | 1,439 | 1,269 | 1,447 | 1,370 |
Merger & Restructuring Charges | - | - | - | - | -12.72 |
Impairment of Goodwill | - | - | - | - | -433.43 |
Gain (Loss) on Sale of Investments | -49.67 | -164.26 | 4.95 | - | -7.16 |
Gain (Loss) on Sale of Assets | - | - | - | - | -1.14 |
Asset Writedown | 1,966 | 1,077 | 1,185 | 318.1 | 443.21 |
Other Unusual Items | - | - | -3.8 | -11.54 | - |
Pretax Income | 3,867 | 2,351 | 2,455 | 1,753 | 1,359 |
Income Tax Expense | 228.59 | 192.41 | 250.13 | 69.09 | 15.02 |
Earnings From Continuing Operations | 3,638 | 2,159 | 2,205 | 1,684 | 1,344 |
Earnings From Discontinued Operations | - | - | -1,189 | -41.35 | - |
Net Income to Company | 3,638 | 2,159 | 1,016 | 1,643 | 1,344 |
Minority Interest in Earnings | 2.5 | 2.87 | 3.53 | 35.69 | 0.99 |
Net Income | 3,641 | 2,162 | 1,020 | 1,678 | 1,345 |
Net Income to Common | 3,641 | 2,162 | 1,020 | 1,678 | 1,345 |
Net Income Growth | 68.42% | 111.99% | -39.25% | 24.78% | - |
Basic Shares Outstanding | 403 | 381 | 372 | 352 | 331 |
Diluted Shares Outstanding | 405 | 382 | 373 | 353 | 332 |
Shares Change | 5.86% | 2.50% | 5.51% | 6.53% | 21.59% |
EPS (Basic) | 9.03 | 5.68 | 2.74 | 4.77 | 4.07 |
EPS (Diluted) | 9.00 | 5.65 | 2.73 | 4.63 | 4.05 |
EPS Growth | 59.10% | 106.78% | -40.95% | 14.23% | - |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Dividend Per Share | 3.519 | 3.077 | 2.800 | 2.993 | 2.936 |
Dividend Growth | 14.36% | 9.89% | -6.45% | 1.93% | -12.74% |
Operating Margin | 53.87% | 55.14% | 53.30% | 51.45% | 51.79% |
Profit Margin | 71.23% | 44.83% | 22.74% | 41.16% | 44.07% |
EBITDA | 2,931 | 2,814 | 2,535 | 2,208 | 1,657 |
EBITDA Margin | 57.34% | 58.36% | 56.53% | 54.16% | 54.27% |
D&A For Ebitda | 177.54 | 155.43 | 144.94 | 110.39 | 75.79 |
EBIT | 2,754 | 2,659 | 2,391 | 2,098 | 1,581 |
EBIT Margin | 53.87% | 55.14% | 53.30% | 51.45% | 51.79% |
Funds From Operations (FFO) | 1,736 | 1,582 | 1,288 | 1,220 | 1,120 |
Adjusted Funds From Operations (AFFO) | 1,736 | 1,582 | 1,288 | 1,220 | 1,120 |
FFO Payout Ratio | 72.52% | 94.39% | 83.35% | 94.27% | 92.42% |
Effective Tax Rate | 5.91% | 8.18% | 10.19% | 3.94% | 1.10% |
Revenue as Reported | 5,112 | 4,822 | 4,485 | 4,078 | 3,121 |