Resilient REIT Limited (JSE:RES)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 7,850.00
+29.00 (0.37%)
Aug 19, 2026, 5:02 PM SAST
Resilient REIT Income Statement
Financials in millions ZAR. Fiscal year is January - December.
Millions ZAR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 4,006 | 3,889 | 3,638 | 3,330 | 3,288 | 3,083 |
Other Revenue | 768.89 | 821.44 | 167 | 2,378 | 1,056 | 436.8 |
| 4,775 | 4,710 | 3,805 | 5,713 | 4,448 | 3,665 | |
Revenue Growth (YoY | 24.20% | 23.79% | -33.40% | 28.44% | 21.38% | 370.58% |
Property Expenses | 1,483 | 1,443 | 1,380 | 1,241 | 1,230 | 1,197 |
Selling, General & Administrative | 159.33 | 156.18 | 140.44 | 142.7 | 144.78 | 152.9 |
Provision for Loan Losses | -4.56 | 24.65 | -15.69 | -6.82 | -1.01 | 2.97 |
Total Operating Expenses | 1,615 | 1,594 | 1,546 | 1,404 | 1,391 | 1,356 |
Operating Income | 3,160 | 3,116 | 2,260 | 4,309 | 3,057 | 2,308 |
Interest Expense | -1,129 | -1,173 | -1,246 | -1,043 | -817.16 | -712.58 |
Interest & Investment Income | 170.28 | 176.03 | 301.8 | 256.71 | 66.21 | 35.73 |
Currency Exchange Gain (Loss) | 0.91 | 41.27 | 59.01 | 119.16 | 201.87 | 221.8 |
Other Non-Operating Income | -20.01 | -218 | -180.73 | -204.35 | 268.81 | 59.13 |
EBT Excluding Unusual Items | 2,186 | 1,942 | 1,194 | 3,437 | 2,777 | 1,913 |
Gain (Loss) on Sale of Investments | 187.2 | 21.27 | 450.88 | -666.51 | -11.3 | 213.79 |
Gain (Loss) on Sale of Assets | - | 25.54 | - | - | - | - |
Total Insurance Settlements | - | - | - | - | - | 53.23 |
Asset Writedown | 2,773 | 2,884 | 1,426 | 1,268 | 1,148 | 1,763 |
Other Unusual Items | -30.87 | -164.7 | -39.47 | -195.37 | - | - |
Pretax Income | 5,116 | 4,708 | 3,030 | 3,844 | 3,914 | 3,942 |
Income Tax Expense | 58.55 | -36.94 | 61.57 | 14.01 | -2.7 | -1.67 |
Earnings From Continuing Operations | 5,057 | 4,745 | 2,969 | 3,830 | 3,916 | 3,944 |
Earnings From Discontinued Operations | - | - | -329 | -475.21 | - | - |
Net Income to Company | 5,057 | 4,745 | 2,640 | 3,354 | 3,916 | 3,944 |
Minority Interest in Earnings | -147 | -174.18 | 240.1 | 174.16 | -126.92 | -159.59 |
Net Income | 4,910 | 4,571 | 2,880 | 3,529 | 3,789 | 3,784 |
Net Income to Common | 4,910 | 4,571 | 2,880 | 3,529 | 3,789 | 3,784 |
Net Income Growth | 127.07% | 58.71% | -18.38% | -6.88% | 0.13% | 1674.49% |
Basic Shares Outstanding | 334 | 334 | 334 | 336 | 350 | 361 |
Diluted Shares Outstanding | 335 | 335 | 335 | 337 | 352 | 362 |
Shares Change | -0.05% | -0.07% | -0.54% | -4.08% | -2.90% | 0.13% |
EPS (Basic) | 14.71 | 13.70 | 8.62 | 10.49 | 10.82 | 10.48 |
EPS (Diluted) | 14.66 | 13.64 | 8.59 | 10.46 | 10.78 | 10.45 |
EPS Growth | 127.19% | 58.82% | -17.94% | -2.92% | 3.13% | 1672.23% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share | 4.904 | 4.904 | 4.402 | 4.062 | 4.380 | - |
Dividend Growth | 121.63% | 11.40% | 8.37% | -7.26% | 2.15% | - |
Operating Margin | 66.18% | 66.15% | 59.38% | 75.42% | 68.73% | 62.99% |
Profit Margin | 102.83% | 97.05% | 75.69% | 61.76% | 85.19% | 103.27% |
EBITDA | 3,182 | 3,140 | 2,288 | 4,334 | 3,077 | 2,335 |
EBITDA Margin | 66.64% | 66.67% | 60.13% | 75.85% | 69.18% | 63.72% |
D&A For Ebitda | 22.32 | 24.35 | 28.4 | 24.63 | 20.01 | 26.8 |
EBIT | 3,160 | 3,116 | 2,260 | 4,309 | 3,057 | 2,308 |
EBIT Margin | 66.18% | 66.15% | 59.38% | 75.42% | 68.73% | 62.99% |
Funds From Operations (FFO) | - | - | - | - | 2,310 | - |
Adjusted Funds From Operations (AFFO) | - | - | - | - | 2,310 | - |
FFO Payout Ratio | - | - | - | - | 70.20% | - |
Effective Tax Rate | 1.14% | - | 2.03% | 0.36% | - | - |
Revenue as Reported | 3,992 | 3,927 | 3,652 | 3,380 | 3,503 | 3,249 |