Putprop Income Statement

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

Millions ZAR. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Rental Revenue	137.84	140.36	140.33	128.44	111.33	73.08
Other Revenue	1.43	0.68	12.43	0.14	7.18	11.17
Total Revenue	139.28	141.04	152.76	128.58	118.5	84.25
Revenue Growth (YoY	-11.72%	-7.67%	18.81%	8.51%	40.66%	16.98%
Property Expenses	52.2	50.08	49.06	47.38	38.11	26.19
Selling, General & Administrative	23.22	22.48	19.92	19.23	18.35	12.14
Other Operating Expenses	-1.3	-1.3	-1.44	-2.31	-1.75	-3.67
Total Operating Expenses	77.97	73.73	67.78	63.32	54.58	34.26
Operating Income	61.31	67.31	84.98	65.26	63.92	49.99
Interest Expense	-41.2	-47.42	-50.12	-44.22	-29.07	-11.3
Interest & Investment Income	8.11	8	4.4	11.22	3.36	7.69
EBT Excluding Unusual Items	28.21	27.89	39.27	32.26	38.21	46.38
Gain (Loss) on Sale of Assets	-	-	-	0.99	-	-
Total Insurance Settlements	-	-	0.11	-	-	-
Asset Writedown	44.72	40.81	20.48	-30.17	24.28	-23.8
Pretax Income	72.94	68.7	59.85	3.07	62.49	22.58
Income Tax Expense	17.58	16.12	14.53	-5.72	-11.15	0.09
Earnings From Continuing Operations	55.35	52.58	45.33	8.8	73.64	22.5
Minority Interest in Earnings	-2.61	-1.99	-6.39	1.99	-9.62	0.29
Net Income	52.74	50.59	38.94	10.79	64.03	22.79
Net Income to Common	52.74	50.59	38.94	10.79	64.03	22.79
Net Income Growth	58.95%	29.93%	260.97%	-83.15%	180.94%	690.22%
Basic Shares Outstanding	42	42	42	42	42	43
Diluted Shares Outstanding	42	42	42	42	42	43
Shares Change (YoY)	-0.04%	-	-0.01%	-	-1.74%	-1.68%
EPS (Basic)	1.24	1.19	0.92	0.25	1.51	0.53
EPS (Diluted)	1.24	1.19	0.92	0.25	1.51	0.53
EPS Growth	59.02%	29.93%	261.01%	-83.15%	185.90%	703.74%
Dividend Per Share	0.170	0.155	0.145	0.113	0.102	0.150
Dividend Growth	9.68%	6.90%	28.89%	9.76%	-31.67%	7.14%
Operating Margin	44.02%	47.73%	55.63%	50.76%	53.94%	59.33%
Profit Margin	37.87%	35.87%	25.49%	8.39%	54.03%	27.05%
EBITDA	61.73	67.74	85.43	65.46	64.14	50.18
EBITDA Margin	44.32%	48.03%	55.93%	50.91%	54.13%	59.56%
D&A For Ebitda	0.42	0.43	0.45	0.2	0.22	0.19
EBIT	61.31	67.31	84.98	65.26	63.92	49.99
EBIT Margin	44.02%	47.73%	55.63%	50.76%	53.94%	59.33%
Effective Tax Rate	24.11%	23.47%	24.27%	-	-	0.38%