Oasis Crescent Property Fund (JSE:OAS)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 2,870.00
0.00 (0.00%)
At close: Jun 9, 2026
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 |
| 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 | 70.44 | 61.05 | 54.97 | 40.73 | 43.92 |
Selling, General & Administrative | 0.79 | 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 | 2.08% | 7.05% | 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 | 0.08 | 0.07 | 0.07 | 0.06 |
Adjusted Funds From Operations (AFFO) | 0.08 | 0.08 | 0.07 | 0.07 | 0.06 |
FFO Payout Ratio | 65738.08% | 78446.44% | 54916.59% | 32689.44% | 39725.35% |
Revenue as Reported | 156.08 | 145.55 | 131.25 | 109.27 | 97.05 |