Putprop Limited (JSE: PPR)

Putprop Income Statement

Financials in millions ZAR. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Rental Revenue	140.33	140.33	128.44	111.33	73.08	73.89
Other Revenue	12.43	12.43	0.14	7.18	11.17	-1.87
Total Revenue	152.76	152.76	128.58	118.5	84.25	72.02
Revenue Growth (YoY	18.81%	18.81%	8.50%	40.66%	16.99%	-23.64%
Property Expenses	49.06	49.06	47.38	38.11	26.19	19.86
Selling, General & Administrative	19.92	19.92	19.23	18.35	12.14	11.57
Other Operating Expenses	-1.44	-1.44	-2.31	-1.75	-3.67	-
Total Operating Expenses	67.78	67.78	63.32	54.58	34.26	31.12
Operating Income	84.98	84.98	65.26	63.92	49.99	40.89
Interest Expense	-50.12	-50.12	-44.22	-29.07	-11.3	-12.62
Interest & Investment Income	4.4	4.4	11.22	3.36	7.69	2.02
Other Non-Operating Income	-	-	-	-	-	0
EBT Excluding Unusual Items	39.27	39.27	32.26	38.21	46.38	30.29
Gain (Loss) on Sale of Investments	-	-	-	-	-	-5.56
Gain (Loss) on Sale of Assets	-	-	0.99	-	-	-
Total Insurance Settlements	0.11	0.11	-	-	-	-
Asset Writedown	20.48	20.48	-30.17	24.28	-23.8	-14.69
Pretax Income	59.85	59.85	3.07	62.49	22.58	10.04
Income Tax Expense	14.53	14.53	-5.72	-11.15	0.09	7.16
Earnings From Continuing Operations	45.33	45.33	8.8	73.64	22.5	2.88
Minority Interest in Earnings	-6.39	-6.39	1.99	-9.62	0.29	-
Net Income	38.94	38.94	10.79	64.03	22.79	2.88
Net Income to Common	38.94	38.94	10.79	64.03	22.79	2.88
Net Income Growth	260.97%	260.97%	-83.15%	180.93%	690.22%	-91.42%
Basic Shares Outstanding	42	42	42	42	43	44
Diluted Shares Outstanding	42	42	42	42	43	44
Shares Change (YoY)	-0.00%	-0.00%	-	-1.74%	-1.68%	-0.39%
EPS (Basic)	0.92	0.92	0.25	1.51	0.53	0.07
EPS (Diluted)	0.92	0.92	0.25	1.51	0.53	0.07
EPS Growth	260.97%	260.97%	-83.15%	185.90%	703.74%	-91.39%
Dividend Per Share	0.145	0.145	0.113	0.102	0.150	0.140
Dividend Growth	28.89%	28.89%	9.76%	-31.67%	7.14%	7.69%
Operating Margin	55.63%	55.63%	50.76%	53.94%	59.33%	56.78%
Profit Margin	25.49%	25.49%	8.39%	54.03%	27.05%	4.00%
Free Cash Flow Margin	29.91%	29.91%	-2.45%	53.33%	43.00%	18.66%
EBITDA	85.43	85.43	65.46	64.14	50.18	40.96
EBITDA Margin	55.93%	55.93%	50.91%	54.13%	59.56%	56.88%
D&A For Ebitda	0.45	0.45	0.2	0.22	0.19	0.07
EBIT	84.98	84.98	65.26	63.92	49.99	40.89
EBIT Margin	55.63%	55.63%	50.76%	53.94%	59.33%	56.78%
Effective Tax Rate	24.27%	24.27%	-	-	0.38%	71.27%

Source: S&P Capital IQ. Real Estate template. Financial Sources.