JSE:OAS Income Statement

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

Millions ZAR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Rental Revenue	121.78	113.63	105.46	86.09	88.56
Total Revenue	152.87	141.23	131.14	109.87	102.34
Revenue Growth (YoY	8.24%	7.69%	19.36%	7.35%	-5.04%
Property Expenses	71.23	61.05	54.97	40.73	43.92
Selling, General & Administrative	-	0.33	0.26	1.06	-
Other Operating Expenses	1.26	1.51	1.13	1.07	1.19
Total Operating Expenses	72.49	62.89	56.36	42.86	45.11
Operating Income	80.38	78.34	74.78	67.01	57.23
Interest Expense	-0.11	-0.13	-0.14	-0.14	-0.15
Interest & Investment Income	0.38	0.61	0.68	0.56	0.69
Other Non-Operating Income	-1.14	-0.95	-1.01	-0.87	-0.72
EBT Excluding Unusual Items	79.5	77.87	74.31	66.56	57.05
Gain (Loss) on Sale of Investments	10.35	13.71	137.51	-72.5	112.76
Asset Writedown	35.49	42.88	73.26	18.7	28.31
Pretax Income	125.34	134.45	285.07	12.76	198.12
Net Income	125.34	134.45	285.07	12.76	198.12
Net Income to Common	125.34	134.45	285.07	12.76	198.12
Net Income Growth	-6.77%	-52.84%	2133.76%	-93.56%	94.45%
Basic Shares Outstanding	65	65	67	66	66
Diluted Shares Outstanding	65	65	67	66	66
Shares Change (YoY)	0.36%	-2.31%	0.75%	-0.34%	1.89%
EPS (Basic)	1.92	2.06	4.27	0.19	2.98
EPS (Diluted)	1.92	2.06	4.27	0.19	2.98
EPS Growth	-7.11%	-51.72%	2117.14%	-93.54%	90.84%
Dividend Per Share	1.210	1.185	1.107	0.981	0.833
Dividend Growth	2.05%	7.08%	12.84%	17.77%	-6.19%
Operating Margin	52.58%	55.47%	57.03%	60.99%	55.92%
Profit Margin	81.99%	95.20%	217.38%	11.62%	193.59%
EBITDA	80.51	78.44	74.86	67.06	57.28
EBITDA Margin	52.67%	55.54%	57.08%	61.04%	55.97%
D&A For Ebitda	0.13	0.1	0.07	0.05	0.05
EBIT	80.38	78.34	74.78	67.01	57.23
EBIT Margin	52.58%	55.47%	57.03%	60.99%	55.92%
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	156.08	145.55	131.25	109.27	97.05

Updated Mar 31, 2026. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.