SA Corporate Real Estate Limited (JSE:SAC)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 257.00
-7.00 (-2.65%)
Mar 31, 2025, 2:44 PM SAST
SA Corporate Real Estate 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 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Rental Revenue | 2,941 | 2,480 | 2,042 | 2,121 | 2,062 | Upgrade
|
| Other Revenue | 50.75 | 54.72 | 246.53 | -36.29 | -59.69 | Upgrade
|
| Total Revenue | 2,992 | 2,535 | 2,289 | 2,085 | 2,002 | Upgrade
|
| Revenue Growth (YoY | 18.01% | 10.75% | 9.78% | 4.13% | -12.99% | Upgrade
|
| Property Expenses | 1,314 | 1,073 | 875.48 | 848.67 | 828.88 | Upgrade
|
| Selling, General & Administrative | 18.91 | 17.05 | 11.58 | 13 | 12.7 | Upgrade
|
| Depreciation & Amortization | 18.24 | 26.14 | 12 | 11.53 | 24.29 | Upgrade
|
| Provision for Loan Losses | - | - | - | - | -2.21 | Upgrade
|
| Other Operating Expenses | 170.37 | 166.87 | 136.58 | 123.71 | 106.29 | Upgrade
|
| Total Operating Expenses | 1,550 | 1,304 | 1,058 | 1,053 | 1,084 | Upgrade
|
| Operating Income | 1,441 | 1,231 | 1,231 | 1,032 | 918.22 | Upgrade
|
| Interest Expense | -826.87 | -673.9 | -287.52 | -238.29 | -872.53 | Upgrade
|
| Interest & Investment Income | 32.28 | 48.9 | 33.89 | 39.76 | 51.78 | Upgrade
|
| Currency Exchange Gain (Loss) | -5.01 | -40.21 | -27.06 | -44.49 | -41.01 | Upgrade
|
| Other Non-Operating Income | -2.16 | 97.41 | -0.28 | 6.92 | -9.76 | Upgrade
|
| EBT Excluding Unusual Items | 639.63 | 663.6 | 949.73 | 796.15 | 46.7 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4.5 | 0.89 | -126.7 | 22.85 | -6.1 | Upgrade
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| Gain (Loss) on Sale of Assets | -15.52 | -55.77 | -5.33 | -21.72 | -18.29 | Upgrade
|
| Total Insurance Settlements | - | 0.41 | 52.61 | 331.5 | - | Upgrade
|
| Asset Writedown | 16.5 | 599 | 1.22 | -502.01 | -1,517 | Upgrade
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| Other Unusual Items | - | 8.4 | -48.6 | - | 3.58 | Upgrade
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| Pretax Income | 645.11 | 1,217 | 822.92 | 626.76 | -1,491 | Upgrade
|
| Income Tax Expense | -0.72 | 7.58 | 3.61 | 5.88 | 2.18 | Upgrade
|
| Earnings From Continuing Operations | 645.83 | 1,209 | 819.31 | 620.88 | -1,494 | Upgrade
|
| Net Income | 645.83 | 1,209 | 819.31 | 620.88 | -1,494 | Upgrade
|
| Net Income to Common | 645.83 | 1,209 | 819.31 | 620.88 | -1,494 | Upgrade
|
| Net Income Growth | -46.58% | 47.56% | 31.96% | - | - | Upgrade
|
| Basic Shares Outstanding | 2,486 | 2,491 | 2,489 | 2,515 | 2,515 | Upgrade
|
| Diluted Shares Outstanding | 2,517 | 2,501 | 2,500 | 2,515 | 2,515 | Upgrade
|
| Shares Change (YoY) | 0.64% | 0.03% | -0.58% | - | -0.48% | Upgrade
|
| EPS (Basic) | 0.26 | 0.49 | 0.33 | 0.25 | -0.59 | Upgrade
|
| EPS (Diluted) | 0.26 | 0.48 | 0.33 | 0.25 | -0.59 | Upgrade
|
| EPS Growth | -46.92% | 47.51% | 32.73% | - | - | Upgrade
|
| Dividend Per Share | 0.244 | 0.232 | 0.241 | 0.229 | 0.303 | Upgrade
|
| Dividend Growth | 5.13% | -4.02% | 5.50% | -24.45% | -20.35% | Upgrade
|
| Operating Margin | 48.18% | 48.57% | 53.76% | 49.50% | 45.85% | Upgrade
|
| Profit Margin | 21.59% | 47.69% | 35.79% | 29.78% | -74.58% | Upgrade
|
| EBITDA | 1,449 | 1,239 | 1,236 | 1,038 | 924.38 | Upgrade
|
| EBITDA Margin | 48.44% | 48.88% | 54.01% | 49.76% | 46.16% | Upgrade
|
| D&A For Ebitda | 7.86 | 7.78 | 5.55 | 5.28 | 6.16 | Upgrade
|
| EBIT | 1,441 | 1,231 | 1,231 | 1,032 | 918.22 | Upgrade
|
| EBIT Margin | 48.18% | 48.57% | 53.76% | 49.50% | 45.85% | Upgrade
|
| Funds From Operations (FFO) | 680.91 | 647.79 | 674.76 | 639.46 | 601.14 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 680.91 | 647.79 | 674.76 | 639.46 | 601.14 | Upgrade
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| FFO Payout Ratio | 88.29% | 87.61% | 95.33% | 110.91% | 73.88% | Upgrade
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| Effective Tax Rate | - | 0.62% | 0.44% | 0.94% | - | Upgrade
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.