Oasis Crescent Property Fund (JSE: OAS)
South Africa
· Delayed Price · Currency is ZAR 2,050.00
0.00 (0.00%)
Dec 20, 2024, 9:00 AM SAST
JSE: OAS Income Statement
Financials in millions ZAR. Fiscal year is April - March.
Millions ZAR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Rental Revenue | 110.01 | 105.46 | 86.09 | 88.56 | 87.32 | 89.78 | Upgrade
|
| Other Revenue | -0 | -0 | - | - | - | - | Upgrade
|
| Total Revenue | 137.13 | 131.14 | 109.87 | 102.34 | 107.77 | 114.75 | Upgrade
|
| Revenue Growth (YoY | 11.22% | 19.36% | 7.35% | -5.04% | -6.08% | 0.65% | Upgrade
|
| Property Expenses | 56.85 | 54.97 | 40.73 | 43.92 | 47.72 | 47.75 | Upgrade
|
| Selling, General & Administrative | 0.26 | 0.26 | 1.06 | - | 0.39 | 1.11 | Upgrade
|
| Other Operating Expenses | 1.45 | 1.13 | 1.07 | 1.19 | 1.01 | 1.14 | Upgrade
|
| Total Operating Expenses | 58.56 | 56.36 | 42.86 | 45.11 | 49.12 | 49.99 | Upgrade
|
| Operating Income | 78.57 | 74.78 | 67.01 | 57.23 | 58.65 | 64.76 | Upgrade
|
| Interest Expense | -0.14 | -0.14 | -0.14 | -0.15 | -0.16 | -0.12 | Upgrade
|
| Interest & Investment Income | 0.73 | 0.68 | 0.56 | 0.69 | 0.27 | 0.39 | Upgrade
|
| Other Non-Operating Income | -1.06 | -1.01 | -0.87 | -0.72 | -0.74 | -0.68 | Upgrade
|
| EBT Excluding Unusual Items | 78.1 | 74.31 | 66.56 | 57.05 | 58.02 | 64.36 | Upgrade
|
| Gain (Loss) on Sale of Investments | 146.05 | 137.51 | -72.5 | 112.76 | 31.96 | -44.51 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.85 | Upgrade
|
| Asset Writedown | 73.26 | 73.26 | 18.7 | 28.31 | 11.91 | 27.48 | Upgrade
|
| Pretax Income | 297.4 | 285.07 | 12.76 | 198.12 | 101.89 | 48.17 | Upgrade
|
| Net Income | 297.4 | 285.07 | 12.76 | 198.12 | 101.89 | 48.17 | Upgrade
|
| Net Income to Common | 297.4 | 285.07 | 12.76 | 198.12 | 101.89 | 48.17 | Upgrade
|
| Net Income Growth | 99.66% | 2133.76% | -93.56% | 94.45% | 111.51% | -68.96% | Upgrade
|
| Basic Shares Outstanding | 66 | 67 | 66 | 66 | 65 | 64 | Upgrade
|
| Diluted Shares Outstanding | 66 | 67 | 66 | 66 | 65 | 64 | Upgrade
|
| Shares Change (YoY) | 0.24% | 0.75% | -0.34% | 1.89% | 2.43% | 3.75% | Upgrade
|
| EPS (Basic) | 4.47 | 4.27 | 0.19 | 2.98 | 1.56 | 0.76 | Upgrade
|
| EPS (Diluted) | 4.47 | 4.27 | 0.19 | 2.98 | 1.56 | 0.76 | Upgrade
|
| EPS Growth | 99.17% | 2117.14% | -93.54% | 90.84% | 106.49% | -70.08% | Upgrade
|
| Dividend Per Share | 1.169 | 1.107 | 0.981 | 0.833 | 0.888 | 1.010 | Upgrade
|
| Dividend Growth | 12.19% | 12.84% | 17.77% | -6.19% | -12.08% | -9.74% | Upgrade
|
| Operating Margin | 57.29% | 57.02% | 60.99% | 55.92% | 54.42% | 56.44% | Upgrade
|
| Profit Margin | 216.87% | 217.38% | 11.62% | 193.59% | 94.55% | 41.98% | Upgrade
|
| Free Cash Flow Margin | 62.76% | 52.70% | -2.41% | 134.90% | 57.07% | 50.11% | Upgrade
|
| EBITDA | 78.67 | 74.86 | 67.06 | 57.28 | 58.69 | 64.81 | Upgrade
|
| EBITDA Margin | 57.37% | 57.08% | 61.04% | 55.97% | 54.46% | 56.48% | Upgrade
|
| D&A For Ebitda | 0.1 | 0.07 | 0.05 | 0.05 | 0.04 | 0.06 | Upgrade
|
| EBIT | 78.57 | 74.78 | 67.01 | 57.23 | 58.65 | 64.76 | Upgrade
|
| EBIT Margin | 57.29% | 57.02% | 60.99% | 55.92% | 54.42% | 56.44% | Upgrade
|
| Funds From Operations (FFO) | 0.07 | 0.07 | 0.07 | 0.06 | - | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 0.07 | 0.07 | 0.06 | - | - | Upgrade
|
| FFO Payout Ratio | 79692.01% | 54916.59% | 32689.44% | 39725.35% | - | - | Upgrade
|
| Revenue as Reported | 138.23 | 131.25 | 109.27 | 97.05 | 105.74 | 114.59 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.