Safari Investments RSA Limited (JSE: SAR)
South Africa
· Delayed Price · Currency is ZAR 535.00
0.00 (0.00%)
Sep 12, 2024, 4:55 PM SAST
Safari Investments RSA Income Statement
Financials in millions ZAR. Fiscal year is April - March.
Millions ZAR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Rental Revenue | 517.42 | 517.42 | 408.16 | 374.64 | 337.66 | 345.44 | Upgrade
|
| Other Revenue | 19.59 | 19.59 | 48.74 | 41.43 | 5.06 | 21.34 | Upgrade
|
| Total Revenue | 537.01 | 537.01 | 456.9 | 416.07 | 342.71 | 366.78 | Upgrade
|
| Revenue Growth (YoY | 17.53% | 17.53% | 9.81% | 21.40% | -6.56% | 22.50% | Upgrade
|
| Property Expenses | 241.89 | 241.89 | 207.06 | 205.51 | 133.86 | 146.84 | Upgrade
|
| Other Operating Expenses | -7.45 | -7.45 | - | - | - | -4.07 | Upgrade
|
| Total Operating Expenses | 234.45 | 234.45 | 207.06 | 205.51 | 133.86 | 142.77 | Upgrade
|
| Operating Income | 302.56 | 302.56 | 249.84 | 210.56 | 208.86 | 224.02 | Upgrade
|
| Interest Expense | -134.66 | -134.66 | -91.93 | -74.36 | -110.5 | -112.87 | Upgrade
|
| Interest & Investment Income | 1.66 | 1.66 | 3.49 | 4.16 | 4.43 | 5.61 | Upgrade
|
| Other Non-Operating Income | -2.28 | -2.28 | 7.8 | 5.71 | 5.15 | 1.37 | Upgrade
|
| EBT Excluding Unusual Items | 167.29 | 167.29 | 169.2 | 146.07 | 107.94 | 118.13 | Upgrade
|
| Total Insurance Settlements | - | - | 11.74 | 28.87 | 1.22 | - | Upgrade
|
| Asset Writedown | 183.02 | 183.02 | 144.68 | 88.04 | 153.06 | -8.18 | Upgrade
|
| Total Legal Settlements | - | - | 13.47 | - | - | - | Upgrade
|
| Pretax Income | 350.31 | 350.31 | 339.08 | 262.98 | 262.22 | 109.95 | Upgrade
|
| Income Tax Expense | 22.08 | 22.08 | 16.17 | 9.25 | -5.36 | 2.29 | Upgrade
|
| Net Income | 328.22 | 328.22 | 322.91 | 253.74 | 267.58 | 107.66 | Upgrade
|
| Net Income to Common | 328.22 | 328.22 | 322.91 | 253.74 | 267.58 | 107.66 | Upgrade
|
| Net Income Growth | 1.64% | 1.64% | 27.26% | -5.17% | 148.54% | -13.16% | Upgrade
|
| Basic Shares Outstanding | 257 | 257 | 258 | 258 | 258 | 258 | Upgrade
|
| Diluted Shares Outstanding | 257 | 257 | 258 | 258 | 258 | 258 | Upgrade
|
| Shares Change (YoY) | -0.31% | -0.31% | -0.02% | 0.04% | - | -17.13% | Upgrade
|
| EPS (Basic) | 1.28 | 1.28 | 1.25 | 0.98 | 1.04 | 0.42 | Upgrade
|
| EPS (Diluted) | 1.28 | 1.28 | 1.25 | 0.98 | 1.04 | 0.42 | Upgrade
|
| EPS Growth | 1.96% | 1.96% | 27.29% | -5.21% | 148.53% | 4.79% | Upgrade
|
| Dividend Per Share | 0.610 | 0.610 | 0.650 | 0.570 | 0.420 | 0.460 | Upgrade
|
| Dividend Growth | -6.15% | -6.15% | 14.04% | 35.71% | -8.70% | -8.00% | Upgrade
|
| Operating Margin | 56.34% | 56.34% | 54.68% | 50.61% | 60.94% | 61.08% | Upgrade
|
| Profit Margin | 61.12% | 61.12% | 70.67% | 60.98% | 78.08% | 29.35% | Upgrade
|
| Free Cash Flow Margin | 37.56% | 37.56% | 42.80% | 44.06% | 34.88% | 41.55% | Upgrade
|
| EBITDA | 302.84 | 302.84 | 250.12 | 210.87 | 209.11 | 224.21 | Upgrade
|
| EBITDA Margin | 56.39% | 56.39% | 54.74% | 50.68% | 61.01% | 61.13% | Upgrade
|
| D&A For Ebitda | 0.28 | 0.28 | 0.28 | 0.3 | 0.25 | 0.2 | Upgrade
|
| EBIT | 302.56 | 302.56 | 249.84 | 210.56 | 208.86 | 224.02 | Upgrade
|
| EBIT Margin | 56.34% | 56.34% | 54.68% | 50.61% | 60.94% | 61.08% | Upgrade
|
| Effective Tax Rate | 6.30% | 6.30% | 4.77% | 3.52% | - | 2.08% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.