Redefine Properties Limited (JSE: RDF)
South Africa
· Delayed Price · Currency is ZAR 501.00
+6.00 (1.21%)
Sep 13, 2024, 3:33 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Feb '24 Feb 29, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 | Aug '21 Aug 31, 2021 | Aug '20 Aug 31, 2020 | Aug '19 Aug 31, 2019 | 2018 - 2014 |
| Rental Revenue | 10,306 | 9,908 | 8,239 | 7,157 | 8,387 | 8,638 | Upgrade
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| Other Revenue | 2.21 | 2.21 | 4.94 | 8.46 | 40.13 | 113.53 | Upgrade
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| Total Revenue | 10,308 | 9,911 | 8,249 | 7,166 | 8,496 | 8,905 | Upgrade
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| Revenue Growth (YoY | 8.11% | 20.15% | 15.11% | -15.66% | -4.59% | 2.68% | Upgrade
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| Property Expenses | 4,110 | 4,003 | 3,368 | 2,981 | 2,818 | 2,911 | Upgrade
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| Selling, General & Administrative | 615.88 | 549.57 | 447.41 | 327 | 401.73 | 376.02 | Upgrade
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| Total Operating Expenses | 4,714 | 4,511 | 3,708 | 3,233 | 3,807 | 3,374 | Upgrade
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| Operating Income | 5,593 | 5,401 | 4,541 | 3,932 | 4,689 | 5,530 | Upgrade
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| Interest Expense | -3,503 | -3,155 | -2,369 | -2,383 | -2,922 | -2,548 | Upgrade
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| Interest & Investment Income | 777.9 | 753.09 | 578.87 | 660.04 | 942.12 | 1,062 | Upgrade
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| Income (Loss) on Equity Investments | -30.19 | 523.4 | 2,026 | 275.04 | -403.9 | -315.97 | Upgrade
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| Currency Exchange Gain (Loss) | -1,467 | -934.13 | -1,006 | 129.89 | -1,042 | 44.12 | Upgrade
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| Other Non-Operating Income | -352.1 | -1,057 | 1,434 | 1,767 | -2,986 | -1,361 | Upgrade
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| EBT Excluding Unusual Items | 1,019 | 1,532 | 5,205 | 4,381 | -1,723 | 2,411 | Upgrade
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| Merger & Restructuring Charges | -5.1 | -5.1 | -14 | - | - | - | Upgrade
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| Impairment of Goodwill | -16.11 | -16.11 | -105.68 | - | -5,033 | -60.89 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 825.91 | 922.53 | -2,645 | -303.56 | Upgrade
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| Gain (Loss) on Sale of Assets | 19.59 | 18.69 | 38.18 | -21.53 | 121.94 | - | Upgrade
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| Total Insurance Settlements | 28.23 | 28.23 | 33.05 | - | - | - | Upgrade
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| Asset Writedown | 656.42 | 33.11 | 903.48 | -1,619 | -6,962 | 1,491 | Upgrade
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| Other Unusual Items | 1.49 | - | 1,857 | - | 0.1 | - | Upgrade
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| Pretax Income | 1,704 | 1,590 | 8,743 | 3,663 | -16,241 | 3,537 | Upgrade
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| Income Tax Expense | 0.94 | 129.71 | 8.02 | 849.13 | -13.12 | 43.11 | Upgrade
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| Earnings From Continuing Operations | 1,703 | 1,461 | 8,735 | 2,814 | -16,228 | 3,494 | Upgrade
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| Earnings From Discontinued Operations | - | - | -33.84 | -192.5 | -384.99 | - | Upgrade
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| Net Income to Company | 1,703 | 1,461 | 8,701 | 2,621 | -16,613 | 3,494 | Upgrade
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| Minority Interest in Earnings | 39.29 | -14.13 | -9.98 | 109.94 | -15.32 | -152.49 | Upgrade
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| Net Income | 1,742 | 1,447 | 8,691 | 2,731 | -16,628 | 3,342 | Upgrade
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| Net Income to Common | 1,742 | 1,447 | 8,691 | 2,731 | -16,628 | 3,342 | Upgrade
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| Net Income Growth | -76.32% | -83.35% | 218.19% | - | - | -49.17% | Upgrade
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| Basic Shares Outstanding | 6,752 | 6,752 | 6,143 | 5,433 | 5,432 | 5,412 | Upgrade
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| Diluted Shares Outstanding | 6,775 | 6,772 | 6,160 | 5,442 | 5,432 | 5,428 | Upgrade
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| Shares Change (YoY) | 0.31% | 9.94% | 13.19% | 0.18% | 0.07% | 1.34% | Upgrade
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| EPS (Basic) | 0.26 | 0.21 | 1.41 | 0.50 | -3.06 | 0.62 | Upgrade
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| EPS (Diluted) | 0.26 | 0.21 | 1.41 | 0.50 | -3.06 | 0.62 | Upgrade
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| EPS Growth | -76.36% | -84.86% | 180.85% | - | - | -49.96% | Upgrade
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| Dividend Per Share | 0.438 | 0.438 | 0.430 | 0.601 | - | 0.973 | Upgrade
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| Dividend Growth | 10.48% | 1.93% | -28.53% | - | - | 0.23% | Upgrade
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| Operating Margin | 54.26% | 54.49% | 55.05% | 54.88% | 55.19% | 62.11% | Upgrade
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| Profit Margin | 16.90% | 14.60% | 105.36% | 38.12% | -195.71% | 37.53% | Upgrade
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| Free Cash Flow Margin | 24.59% | 26.09% | 31.85% | 32.01% | 31.42% | 51.94% | Upgrade
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| EBITDA | 5,608 | 5,411 | 4,556 | 3,976 | 5,022 | 5,617 | Upgrade
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| EBITDA Margin | 54.41% | 54.60% | 55.24% | 55.49% | 59.11% | 63.08% | Upgrade
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| D&A For Ebitda | 15.11 | 10.6 | 15.42 | 43.79 | 332.51 | 86.59 | Upgrade
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| EBIT | 5,593 | 5,401 | 4,541 | 3,932 | 4,689 | 5,530 | Upgrade
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| EBIT Margin | 54.26% | 54.49% | 55.05% | 54.88% | 55.19% | 62.11% | Upgrade
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| Funds From Operations (FFO) | 3,739 | 3,629 | 3,662 | 2,395 | 2,658 | 5,137 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 3,629 | 3,662 | 2,395 | 2,658 | 5,137 | Upgrade
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| FFO Payout Ratio | 79.11% | 73.67% | 132.89% | - | 98.37% | 104.15% | Upgrade
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| Effective Tax Rate | 0.06% | 8.16% | 0.09% | 23.18% | - | 1.22% | Upgrade
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| Revenue as Reported | 396.57 | - | - | - | - | - | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.