Resilient REIT Limited (JSE:RES)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 5,675.00
-43.00 (-0.75%)
Mar 31, 2025, 2:40 PM SAST
Resilient REIT Income Statement
Financials in millions ZAR. Fiscal year is January - December.
Millions ZAR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Jun '21 Jun 30, 2021 | 2020 - 2016 |
| Rental Revenue | 3,638 | 3,330 | 3,288 | 3,083 | 2,854 | Upgrade
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| Other Revenue | 167 | 2,378 | 1,056 | 436.8 | -2,201 | Upgrade
|
| Total Revenue | 3,805 | 5,713 | 4,448 | 3,665 | 778.77 | Upgrade
|
| Revenue Growth (YoY | -33.40% | 28.44% | 21.38% | 370.58% | -75.52% | Upgrade
|
| Property Expenses | 1,380 | 1,241 | 1,230 | 1,197 | 1,072 | Upgrade
|
| Selling, General & Administrative | 140.44 | 142.7 | 144.78 | 152.9 | 121.25 | Upgrade
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| Provision for Loan Losses | -15.69 | -6.82 | -1.01 | 2.97 | 12.75 | Upgrade
|
| Total Operating Expenses | 1,546 | 1,404 | 1,391 | 1,356 | 1,185 | Upgrade
|
| Operating Income | 2,260 | 4,309 | 3,057 | 2,308 | -406.12 | Upgrade
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| Interest Expense | -1,246 | -1,043 | -817.16 | -712.58 | -619.47 | Upgrade
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| Interest & Investment Income | 301.8 | 256.71 | 66.21 | 35.73 | 12.06 | Upgrade
|
| Currency Exchange Gain (Loss) | 59.01 | 119.16 | 201.87 | 221.8 | 224.65 | Upgrade
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| Other Non-Operating Income | -180.73 | -204.35 | 268.81 | 59.13 | 56.45 | Upgrade
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| EBT Excluding Unusual Items | 1,194 | 3,437 | 2,777 | 1,913 | -732.43 | Upgrade
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| Gain (Loss) on Sale of Investments | 450.88 | -666.51 | -11.3 | 213.79 | 627.71 | Upgrade
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| Total Insurance Settlements | - | - | - | 53.23 | - | Upgrade
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| Asset Writedown | 1,426 | 1,268 | 1,148 | 1,763 | 509.1 | Upgrade
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| Other Unusual Items | -39.47 | -195.37 | - | - | - | Upgrade
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| Pretax Income | 3,030 | 3,844 | 3,914 | 3,942 | 404.38 | Upgrade
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| Income Tax Expense | 61.57 | 14.01 | -2.7 | -1.67 | 62.07 | Upgrade
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| Earnings From Continuing Operations | 2,969 | 3,830 | 3,916 | 3,944 | 342.31 | Upgrade
|
| Earnings From Discontinued Operations | -329 | -475.21 | - | - | -144.49 | Upgrade
|
| Net Income to Company | 2,640 | 3,354 | 3,916 | 3,944 | 197.82 | Upgrade
|
| Minority Interest in Earnings | 240.1 | 174.16 | -126.92 | -159.59 | 15.45 | Upgrade
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| Net Income | 2,880 | 3,529 | 3,789 | 3,784 | 213.27 | Upgrade
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| Net Income to Common | 2,880 | 3,529 | 3,789 | 3,784 | 213.27 | Upgrade
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| Net Income Growth | -18.38% | -6.88% | 0.13% | 1674.49% | - | Upgrade
|
| Basic Shares Outstanding | 334 | 336 | 350 | 361 | 361 | Upgrade
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| Diluted Shares Outstanding | 335 | 337 | 352 | 362 | 362 | Upgrade
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| Shares Change (YoY) | -0.54% | -4.08% | -2.90% | 0.13% | -0.23% | Upgrade
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| EPS (Basic) | 8.62 | 10.49 | 10.82 | 10.48 | 0.59 | Upgrade
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| EPS (Diluted) | 8.59 | 10.46 | 10.78 | 10.45 | 0.59 | Upgrade
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| EPS Growth | -17.94% | -2.92% | 3.13% | 1672.23% | - | Upgrade
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| Dividend Per Share | 4.402 | 4.062 | 4.380 | - | 4.288 | Upgrade
|
| Dividend Growth | 8.37% | -7.26% | - | - | 16.38% | Upgrade
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| Operating Margin | 59.38% | 75.42% | 68.73% | 62.99% | -52.15% | Upgrade
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| Profit Margin | 75.69% | 61.76% | 85.19% | 103.27% | 27.39% | Upgrade
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| EBITDA | 2,288 | 4,334 | 3,077 | 2,335 | -388.12 | Upgrade
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| EBITDA Margin | 60.13% | 75.85% | 69.18% | 63.72% | -49.84% | Upgrade
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| D&A For Ebitda | 28.4 | 24.63 | 20.01 | 26.8 | 18 | Upgrade
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| EBIT | 2,260 | 4,309 | 3,057 | 2,308 | -406.12 | Upgrade
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| EBIT Margin | 59.38% | 75.42% | 68.73% | 62.99% | -52.15% | Upgrade
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| Funds From Operations (FFO) | - | - | 2,310 | - | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | - | 2,310 | - | - | Upgrade
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| FFO Payout Ratio | - | - | 70.20% | - | - | Upgrade
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| Effective Tax Rate | 2.03% | 0.36% | - | - | 15.35% | Upgrade
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| Revenue as Reported | 3,652 | 3,380 | 3,503 | 3,249 | 2,865 | Upgrade
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.