SA Corporate Real Estate Limited (JSE:SAC)
South Africa flag South Africa · Delayed Price · Currency is ZAR · Price in ZAc
310.00
-1.00 (-0.32%)
Sep 30, 2025, 5:00 PM SAST

SA Corporate Real Estate Income Statement

Millions ZAR. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Rental Revenue
2,9382,9412,4802,0422,1212,062
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Other Revenue
57.5550.7554.72246.53-36.29-59.69
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2,9952,9922,5352,2892,0852,002
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Revenue Growth (YoY
7.25%18.01%10.75%9.78%4.13%-12.99%
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Property Expenses
1,3451,3141,073875.48848.67828.88
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Selling, General & Administrative
18.9118.9117.0511.581312.7
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Depreciation & Amortization
18.2418.2426.141211.5324.29
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Provision for Loan Losses
------2.21
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Other Operating Expenses
170.37170.37166.87136.58123.71106.29
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Total Operating Expenses
1,5791,5501,3041,0581,0531,084
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Operating Income
1,4161,4411,2311,2311,032918.22
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Interest Expense
-841.31-826.87-673.9-287.52-238.29-872.53
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Interest & Investment Income
40.3432.2848.933.8939.7651.78
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Currency Exchange Gain (Loss)
10.39-5.01-40.21-27.06-44.49-41.01
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Other Non-Operating Income
-3.92-2.1697.41-0.286.92-9.76
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EBT Excluding Unusual Items
621.5639.63663.6949.73796.1546.7
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Gain (Loss) on Sale of Investments
4.54.50.89-126.722.85-6.1
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Gain (Loss) on Sale of Assets
-38.12-15.52-55.77-5.33-21.72-18.29
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Total Insurance Settlements
--0.4152.61331.5-
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Asset Writedown
24.7216.55991.22-502.01-1,517
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Other Unusual Items
--8.4-48.6-3.58
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Pretax Income
612.61645.111,217822.92626.76-1,491
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Income Tax Expense
-4.91-0.727.583.615.882.18
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Earnings From Continuing Operations
617.52645.831,209819.31620.88-1,494
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Net Income
617.52645.831,209819.31620.88-1,494
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Net Income to Common
617.52645.831,209819.31620.88-1,494
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Net Income Growth
-48.38%-46.58%47.56%31.96%--
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Basic Shares Outstanding
2,5102,4862,4912,4892,5152,515
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Diluted Shares Outstanding
2,5502,5172,5012,5002,5152,515
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Shares Change (YoY)
1.99%0.64%0.03%-0.58%--0.48%
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EPS (Basic)
0.250.260.490.330.25-0.59
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EPS (Diluted)
0.240.260.480.330.25-0.59
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EPS Growth
-49.39%-46.92%47.51%32.73%--
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Dividend Per Share
0.2530.2440.2320.2410.2290.303
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Dividend Growth
5.74%5.13%-4.02%5.50%-24.45%-20.35%
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Operating Margin
47.28%48.18%48.57%53.76%49.50%45.85%
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Profit Margin
20.62%21.59%47.69%35.79%29.78%-74.58%
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EBITDA
1,4251,4491,2391,2361,038924.38
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EBITDA Margin
47.57%48.44%48.88%54.01%49.76%46.16%
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D&A For Ebitda
8.897.867.785.555.286.16
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EBIT
1,4161,4411,2311,2311,032918.22
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EBIT Margin
47.28%48.18%48.57%53.76%49.50%45.85%
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Funds From Operations (FFO)
711.87680.91647.79674.76639.46601.14
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Adjusted Funds From Operations (AFFO)
-680.91647.79674.76639.46601.14
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FFO Payout Ratio
87.05%88.29%87.61%95.33%110.91%73.88%
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Effective Tax Rate
--0.62%0.44%0.94%-
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.