Redefine Properties Limited (JSE: RDF)
South Africa
· Delayed Price · Currency is ZAR 453.00
-5.00 (-1.09%)
Dec 19, 2024, 2:54 PM SAST
Redefine Properties Income Statement
Financials in millions ZAR. Fiscal year is September - August.
Millions ZAR. Fiscal year is Sep - Aug.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Aug '24 Aug 31, 2024 | Aug '24 Aug 31, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 | Aug '21 Aug 31, 2021 | Aug '20 Aug 31, 2020 | 2019 - 2015 |
| Rental Revenue | 10,656 | 10,656 | 9,908 | 8,239 | 7,157 | 8,387 | Upgrade
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| Other Revenue | 3.35 | 3.35 | 2.21 | 4.94 | 8.46 | 40.13 | Upgrade
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| Total Revenue | 10,659 | 10,659 | 9,911 | 8,249 | 7,166 | 8,496 | Upgrade
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| Revenue Growth (YoY | 7.55% | 7.55% | 20.15% | 15.11% | -15.66% | -4.59% | Upgrade
|
| Property Expenses | 4,301 | 4,301 | 4,003 | 3,368 | 2,981 | 2,818 | Upgrade
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| Selling, General & Administrative | 708.56 | 708.56 | 549.57 | 447.41 | 327 | 401.73 | Upgrade
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| Total Operating Expenses | 4,957 | 4,957 | 4,511 | 3,708 | 3,233 | 3,807 | Upgrade
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| Operating Income | 5,702 | 5,702 | 5,401 | 4,541 | 3,932 | 4,689 | Upgrade
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| Interest Expense | -3,898 | -3,898 | -3,155 | -2,369 | -2,383 | -2,922 | Upgrade
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| Interest & Investment Income | 894.5 | 894.5 | 753.09 | 578.87 | 660.04 | 942.12 | Upgrade
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| Income (Loss) on Equity Investments | -133.35 | -133.35 | 523.4 | 2,026 | 275.04 | -403.9 | Upgrade
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| Currency Exchange Gain (Loss) | -1,052 | -1,052 | -934.13 | -1,006 | 129.89 | -1,042 | Upgrade
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| Other Non-Operating Income | 876.24 | 876.24 | -1,057 | 1,434 | 1,767 | -2,986 | Upgrade
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| EBT Excluding Unusual Items | 2,390 | 2,390 | 1,532 | 5,205 | 4,381 | -1,723 | Upgrade
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| Merger & Restructuring Charges | -9 | -9 | -5.1 | -14 | - | - | Upgrade
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| Impairment of Goodwill | - | - | -16.11 | -105.68 | - | -5,033 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 825.91 | 922.53 | -2,645 | Upgrade
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| Gain (Loss) on Sale of Assets | 272.56 | 272.56 | 18.69 | 38.18 | -21.53 | 121.94 | Upgrade
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| Total Insurance Settlements | 0.3 | 0.3 | 28.23 | 33.05 | - | - | Upgrade
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| Asset Writedown | 1,576 | 1,576 | 33.11 | 903.48 | -1,619 | -6,962 | Upgrade
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| Other Unusual Items | -158.84 | -158.84 | - | 1,857 | - | 0.1 | Upgrade
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| Pretax Income | 4,071 | 4,071 | 1,590 | 8,743 | 3,663 | -16,241 | Upgrade
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| Income Tax Expense | 69.08 | 69.08 | 129.71 | 8.02 | 849.13 | -13.12 | Upgrade
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| Earnings From Continuing Operations | 4,002 | 4,002 | 1,461 | 8,735 | 2,814 | -16,228 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | -33.84 | -192.5 | -384.99 | Upgrade
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| Net Income to Company | 4,002 | 4,002 | 1,461 | 8,701 | 2,621 | -16,613 | Upgrade
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| Minority Interest in Earnings | -32.59 | -32.59 | -14.13 | -9.98 | 109.94 | -15.32 | Upgrade
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| Net Income | 3,969 | 3,969 | 1,447 | 8,691 | 2,731 | -16,628 | Upgrade
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| Net Income to Common | 3,969 | 3,969 | 1,447 | 8,691 | 2,731 | -16,628 | Upgrade
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| Net Income Growth | 174.39% | 174.39% | -83.35% | 218.19% | - | - | Upgrade
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| Basic Shares Outstanding | 6,752 | 6,752 | 6,752 | 6,143 | 5,433 | 5,432 | Upgrade
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| Diluted Shares Outstanding | 6,780 | 6,780 | 6,772 | 6,160 | 5,442 | 5,432 | Upgrade
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| Shares Change (YoY) | 0.12% | 0.12% | 9.94% | 13.19% | 0.18% | 0.07% | Upgrade
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| EPS (Basic) | 0.59 | 0.59 | 0.21 | 1.41 | 0.50 | -3.06 | Upgrade
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| EPS (Diluted) | 0.59 | 0.59 | 0.21 | 1.41 | 0.50 | -3.06 | Upgrade
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| EPS Growth | 173.99% | 173.99% | -84.86% | 180.85% | - | - | Upgrade
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| Dividend Per Share | 0.425 | 0.425 | 0.438 | 0.430 | 0.601 | - | Upgrade
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| Dividend Growth | -2.92% | -2.92% | 1.93% | -28.53% | - | - | Upgrade
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| Operating Margin | 53.49% | 53.49% | 54.49% | 55.05% | 54.88% | 55.19% | Upgrade
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| Profit Margin | 37.24% | 37.24% | 14.60% | 105.36% | 38.12% | -195.71% | Upgrade
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| Free Cash Flow Margin | 27.48% | 27.48% | 26.09% | 31.85% | 32.01% | 31.42% | Upgrade
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| EBITDA | 5,713 | 5,713 | 5,411 | 4,556 | 3,976 | 5,022 | Upgrade
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| EBITDA Margin | 53.60% | 53.60% | 54.60% | 55.24% | 55.49% | 59.11% | Upgrade
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| D&A For Ebitda | 11.22 | 11.22 | 10.6 | 15.42 | 43.79 | 332.51 | Upgrade
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| EBIT | 5,702 | 5,702 | 5,401 | 4,541 | 3,932 | 4,689 | Upgrade
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| EBIT Margin | 53.49% | 53.49% | 54.49% | 55.05% | 54.88% | 55.19% | Upgrade
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| Funds From Operations (FFO) | 3,465 | 3,465 | 3,629 | 3,662 | 2,395 | 2,658 | Upgrade
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| Adjusted Funds From Operations (AFFO) | 3,465 | 3,465 | 3,629 | 3,662 | 2,395 | 2,658 | Upgrade
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| FFO Payout Ratio | 85.26% | 85.26% | 73.67% | 132.89% | - | 98.37% | Upgrade
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| Effective Tax Rate | 1.70% | 1.70% | 8.16% | 0.09% | 23.18% | - | Upgrade
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| Revenue as Reported | 10,656 | 10,656 | 9,909 | - | - | - | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.