Oasis Crescent Property Fund (JSE:OAS)

JSE:OAS Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Rental Revenue	121.14	113.63	105.46	86.09	88.56	87.32
Total Revenue	151.3	141.23	131.14	109.87	102.34	107.77
Revenue Growth (YoY	10.33%	7.69%	19.36%	7.35%	-5.04%	-6.08%
Property Expenses	69.42	61.05	54.97	40.73	43.92	47.72
Selling, General & Administrative	0.33	0.33	0.26	1.06	-	0.39
Other Operating Expenses	1.35	1.51	1.13	1.07	1.19	1.01
Total Operating Expenses	71.1	62.89	56.36	42.86	45.11	49.12
Operating Income	80.2	78.34	74.78	67.01	57.23	58.65
Interest Expense	-0.13	-0.13	-0.14	-0.14	-0.15	-0.16
Interest & Investment Income	0.44	0.61	0.68	0.56	0.69	0.27
Other Non-Operating Income	-0.83	-0.95	-1.01	-0.87	-0.72	-0.74
EBT Excluding Unusual Items	79.68	77.87	74.31	66.56	57.05	58.02
Gain (Loss) on Sale of Investments	-10.05	13.71	137.51	-72.5	112.76	31.96
Asset Writedown	42.88	42.88	73.26	18.7	28.31	11.91
Pretax Income	112.5	134.45	285.07	12.76	198.12	101.89
Net Income	112.5	134.45	285.07	12.76	198.12	101.89
Net Income to Common	112.5	134.45	285.07	12.76	198.12	101.89
Net Income Growth	-62.17%	-52.84%	2133.76%	-93.56%	94.45%	111.51%
Basic Shares Outstanding	65	65	67	66	66	65
Diluted Shares Outstanding	65	65	67	66	66	65
Shares Change (YoY)	-2.40%	-2.31%	0.75%	-0.34%	1.89%	2.43%
EPS (Basic)	1.73	2.06	4.27	0.19	2.98	1.56
EPS (Diluted)	1.73	2.06	4.27	0.19	2.98	1.56
EPS Growth	-61.24%	-51.72%	2117.14%	-93.54%	90.84%	106.49%
Dividend Per Share	1.218	1.185	1.107	0.981	0.833	0.888
Dividend Growth	4.22%	7.08%	12.84%	17.77%	-6.19%	-12.08%
Operating Margin	53.01%	55.47%	57.03%	60.99%	55.92%	54.42%
Profit Margin	74.36%	95.20%	217.38%	11.62%	193.59%	94.55%
EBITDA	80.31	78.44	74.86	67.06	57.28	58.69
EBITDA Margin	53.08%	55.54%	57.08%	61.04%	55.97%	54.46%
D&A For Ebitda	0.11	0.1	0.07	0.05	0.05	0.04
EBIT	80.2	78.34	74.78	67.01	57.23	58.65
EBIT Margin	53.01%	55.47%	57.03%	60.99%	55.92%	54.42%
Funds From Operations (FFO)	0.08	0.08	0.07	0.07	0.06	-
Adjusted Funds From Operations (AFFO)	-	0.08	0.07	0.07	0.06	-
FFO Payout Ratio	68672.64%	78446.44%	54916.59%	32689.44%	39725.35%	-
Revenue as Reported	155.43	145.55	131.25	109.27	97.05	105.74

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.