Oasis Crescent Property Fund (JSE:OAS)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 2,050.00
0.00 (0.00%)
At close: May 6, 2025
JSE:OAS Income Statement
Financials in millions ZAR. Fiscal year is April - March.
Millions ZAR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Rental Revenue | 113.63 | 105.46 | 86.09 | 88.56 | 87.32 | Upgrade
|
| Total Revenue | 141.23 | 131.14 | 109.87 | 102.34 | 107.77 | Upgrade
|
| Revenue Growth (YoY | 7.69% | 19.36% | 7.35% | -5.04% | -6.08% | Upgrade
|
| Property Expenses | 61.05 | 54.97 | 40.73 | 43.92 | 47.72 | Upgrade
|
| Selling, General & Administrative | 0.33 | 0.26 | 1.06 | - | 0.39 | Upgrade
|
| Other Operating Expenses | 1.51 | 1.13 | 1.07 | 1.19 | 1.01 | Upgrade
|
| Total Operating Expenses | 62.89 | 56.36 | 42.86 | 45.11 | 49.12 | Upgrade
|
| Operating Income | 78.34 | 74.78 | 67.01 | 57.23 | 58.65 | Upgrade
|
| Interest Expense | -0.13 | -0.14 | -0.14 | -0.15 | -0.16 | Upgrade
|
| Interest & Investment Income | 0.61 | 0.68 | 0.56 | 0.69 | 0.27 | Upgrade
|
| Other Non-Operating Income | -0.95 | -1.01 | -0.87 | -0.72 | -0.74 | Upgrade
|
| EBT Excluding Unusual Items | 77.87 | 74.31 | 66.56 | 57.05 | 58.02 | Upgrade
|
| Gain (Loss) on Sale of Investments | 13.71 | 137.51 | -72.5 | 112.76 | 31.96 | Upgrade
|
| Asset Writedown | 42.88 | 73.26 | 18.7 | 28.31 | 11.91 | Upgrade
|
| Pretax Income | 134.45 | 285.07 | 12.76 | 198.12 | 101.89 | Upgrade
|
| Net Income | 134.45 | 285.07 | 12.76 | 198.12 | 101.89 | Upgrade
|
| Net Income to Common | 134.45 | 285.07 | 12.76 | 198.12 | 101.89 | Upgrade
|
| Net Income Growth | -52.84% | 2133.76% | -93.56% | 94.45% | 111.51% | Upgrade
|
| Basic Shares Outstanding | 65 | 67 | 66 | 66 | 65 | Upgrade
|
| Diluted Shares Outstanding | 65 | 67 | 66 | 66 | 65 | Upgrade
|
| Shares Change (YoY) | -2.31% | 0.75% | -0.34% | 1.89% | 2.43% | Upgrade
|
| EPS (Basic) | 2.06 | 4.27 | 0.19 | 2.98 | 1.56 | Upgrade
|
| EPS (Diluted) | 2.06 | 4.27 | 0.19 | 2.98 | 1.56 | Upgrade
|
| EPS Growth | -51.72% | 2117.14% | -93.54% | 90.84% | 106.49% | Upgrade
|
| Dividend Per Share | 1.185 | 1.107 | 0.981 | 0.833 | 0.888 | Upgrade
|
| Dividend Growth | 7.08% | 12.84% | 17.77% | -6.19% | -12.08% | Upgrade
|
| Operating Margin | 55.47% | 57.03% | 60.99% | 55.92% | 54.42% | Upgrade
|
| Profit Margin | 95.20% | 217.38% | 11.62% | 193.59% | 94.55% | Upgrade
|
| EBITDA | 78.44 | 74.86 | 67.06 | 57.28 | 58.69 | Upgrade
|
| EBITDA Margin | 55.54% | 57.08% | 61.04% | 55.97% | 54.46% | Upgrade
|
| D&A For Ebitda | 0.1 | 0.07 | 0.05 | 0.05 | 0.04 | Upgrade
|
| EBIT | 78.34 | 74.78 | 67.01 | 57.23 | 58.65 | Upgrade
|
| EBIT Margin | 55.47% | 57.03% | 60.99% | 55.92% | 54.42% | Upgrade
|
| Funds From Operations (FFO) | 0.08 | 0.07 | 0.07 | 0.06 | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 0.08 | 0.07 | 0.07 | 0.06 | - | Upgrade
|
| FFO Payout Ratio | 78446.44% | 54916.59% | 32689.44% | 39725.35% | - | Upgrade
|
| Revenue as Reported | 145.55 | 131.25 | 109.27 | 97.05 | 105.74 | Upgrade
|
Updated Oct 23, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.