Octodec Investments Limited (JSE:OCT)

Revenue by Segment

Financials in millions ZAR. Fiscal year is September - August.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Aug 31, 2025	Aug 31, 2024	Aug 31, 2023	Aug 31, 2022	Aug 31, 2021	Aug 31, 2020	Aug 31, 2019	Aug 31, 2018	Aug 31, 2017	Aug 31, 2016
Residential	558.34M	529.50M	510.12M	462.81M	430.10M
Residential Growth	5.45%	3.80%	10.22%	7.60%	-10.92%
Retail ­ Street Shops	361.27M	356.93M	352.04M	359.20M	-
Retail ­ Street Shops Growth	1.22%	1.39%	-1.99%	-	-
Retail ­ Shopping Centres	184.30M	174.22M	169.08M	160.96M	-
Retail ­ Shopping Centres Growth	5.78%	3.04%	5.04%	-	-
Offices	294.51M	280.71M	280.39M	296.18M	230.58M
Offices Growth	4.92%	0.11%	-5.33%	28.45%	-0.63%
Industrial	111.15M	108.59M	105.94M	102.06M	103.67M
Industrial Growth	2.36%	2.50%	3.81%	-1.55%	6.53%
Parking	70.40M	67.69M	68.02M	64.80M	-
Parking Growth	4.01%	-0.48%	4.96%	-	-
Unallocated Straight-Line Rental Income Accrual	-241.00K	295.00K	-12.56M	8.55M	-4.35M
Unallocated Recoveries	592.86M	558.21M	509.51M	484.52M	449.99M
Unallocated Recoveries Growth	6.21%	9.56%	5.16%	7.67%	-0.31%
Retail	-	-	-	-	468.89M
Retail Growth	-	-	-	-	4.61%
Specialised and Other	-	-	-	-	155.44M
Specialised and Other Growth	-	-	-	-	-10.79%
Total	2.17B	2.08B	1.98B	1.94B	1.83B
Total Growth	4.65%	4.72%	2.24%	5.71%	-2.46%

Revenue by Geography

Financials in millions ZAR. Fiscal year is September - August.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Aug 31, 2025	Aug 31, 2024	Aug 31, 2023	Aug 31, 2022	Aug 31, 2021	Aug 31, 2020	Aug 31, 2019	Aug 31, 2018	Aug 31, 2017	Aug 31, 2016
South Africa	2.19B	2.08B	1.98B	1.95B	1.87B
South Africa Growth	5.07%	5.01%	1.81%	4.32%	-5.98%
Total	2.19B	2.08B	1.98B	1.95B	1.87B
Total Growth	5.07%	5.01%	1.81%	4.32%	-5.98%

Source: S&P Global Market Intelligence.