Oasis Crescent Property Fund (JSE:OAS)

JSE:OAS Income Statement

Financials in millions ZAR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Rental Revenue	113.63	105.46	86.09	88.56	87.32
Total Revenue	141.23	131.14	109.87	102.34	107.77
Revenue Growth (YoY	7.69%	19.36%	7.35%	-5.04%	-6.08%
Property Expenses	61.05	54.97	40.73	43.92	47.72
Selling, General & Administrative	0.33	0.26	1.06	-	0.39
Other Operating Expenses	1.51	1.13	1.07	1.19	1.01
Total Operating Expenses	62.89	56.36	42.86	45.11	49.12
Operating Income	78.34	74.78	67.01	57.23	58.65
Interest Expense	-0.13	-0.14	-0.14	-0.15	-0.16
Interest & Investment Income	0.61	0.68	0.56	0.69	0.27
Other Non-Operating Income	-0.95	-1.01	-0.87	-0.72	-0.74
EBT Excluding Unusual Items	77.87	74.31	66.56	57.05	58.02
Gain (Loss) on Sale of Investments	13.71	137.51	-72.5	112.76	31.96
Asset Writedown	42.88	73.26	18.7	28.31	11.91
Pretax Income	134.45	285.07	12.76	198.12	101.89
Net Income	134.45	285.07	12.76	198.12	101.89
Net Income to Common	134.45	285.07	12.76	198.12	101.89
Net Income Growth	-52.84%	2133.76%	-93.56%	94.45%	111.51%
Basic Shares Outstanding	65	67	66	66	65
Diluted Shares Outstanding	65	67	66	66	65
Shares Change (YoY)	-2.31%	0.75%	-0.34%	1.89%	2.43%
EPS (Basic)	2.06	4.27	0.19	2.98	1.56
EPS (Diluted)	2.06	4.27	0.19	2.98	1.56
EPS Growth	-51.72%	2117.14%	-93.54%	90.84%	106.49%
Dividend Per Share	1.185	1.107	0.981	0.833	0.888
Dividend Growth	7.08%	12.84%	17.77%	-6.19%	-12.08%
Operating Margin	55.47%	57.03%	60.99%	55.92%	54.42%
Profit Margin	95.20%	217.38%	11.62%	193.59%	94.55%
EBITDA	78.44	74.86	67.06	57.28	58.69
EBITDA Margin	55.54%	57.08%	61.04%	55.97%	54.46%
D&A For Ebitda	0.1	0.07	0.05	0.05	0.04
EBIT	78.34	74.78	67.01	57.23	58.65
EBIT Margin	55.47%	57.03%	60.99%	55.92%	54.42%
Funds From Operations (FFO)	0.08	0.07	0.07	0.06	-
Adjusted Funds From Operations (AFFO)	0.08	0.07	0.07	0.06	-
FFO Payout Ratio	78446.44%	54916.59%	32689.44%	39725.35%	-
Revenue as Reported	145.55	131.25	109.27	97.05	105.74

Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.