Safari Investments RSA Limited (JSE: SAR)
South Africa
· Delayed Price · Currency is ZAR 675.00
+25.00 (3.85%)
Dec 20, 2024, 9:00 AM SAST
Safari Investments RSA Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Rental Revenue | 528.35 | 528.35 | 517.42 | 408.16 | 374.64 | 337.66 | Upgrade
|
| Other Revenue | 21.97 | 21.97 | 27.04 | 56.54 | 41.43 | 5.06 | Upgrade
|
| Total Revenue | 550.32 | 550.32 | 544.46 | 464.7 | 416.07 | 342.71 | Upgrade
|
| Revenue Growth (YoY | 16.32% | 1.08% | 17.16% | 11.69% | 21.40% | -6.56% | Upgrade
|
| Property Expenses | 245.54 | 245.54 | 241.89 | 207.06 | 205.51 | 133.86 | Upgrade
|
| Total Operating Expenses | 245.54 | 245.54 | 241.89 | 207.06 | 205.51 | 133.86 | Upgrade
|
| Operating Income | 304.78 | 304.78 | 302.56 | 257.64 | 210.56 | 208.86 | Upgrade
|
| Interest Expense | -136.09 | -136.09 | -134.66 | -91.93 | -74.36 | -110.5 | Upgrade
|
| Interest & Investment Income | 1.62 | 1.62 | 1.66 | 3.49 | 4.16 | 4.43 | Upgrade
|
| Other Non-Operating Income | - | - | -2.28 | - | 5.71 | 5.15 | Upgrade
|
| EBT Excluding Unusual Items | 170.32 | 170.32 | 167.29 | 169.2 | 146.07 | 107.94 | Upgrade
|
| Total Insurance Settlements | 0.57 | 0.57 | - | 11.74 | 28.87 | 1.22 | Upgrade
|
| Asset Writedown | 164.78 | 164.78 | 183.02 | 144.68 | 88.04 | 153.06 | Upgrade
|
| Total Legal Settlements | - | - | - | 13.47 | - | - | Upgrade
|
| Pretax Income | 335.68 | 335.68 | 350.31 | 339.08 | 262.98 | 262.22 | Upgrade
|
| Income Tax Expense | 13.79 | 13.79 | 22.08 | 16.17 | 9.25 | -5.36 | Upgrade
|
| Net Income | 321.88 | 321.88 | 328.22 | 322.91 | 253.74 | 267.58 | Upgrade
|
| Net Income to Common | 321.88 | 321.88 | 328.22 | 322.91 | 253.74 | 267.58 | Upgrade
|
| Net Income Growth | 1.86% | -1.93% | 1.64% | 27.26% | -5.17% | 148.54% | Upgrade
|
| Basic Shares Outstanding | 257 | 257 | 257 | 258 | 258 | 258 | Upgrade
|
| Diluted Shares Outstanding | 257 | 257 | 257 | 258 | 258 | 258 | Upgrade
|
| Shares Change (YoY) | -0.29% | -0.04% | -0.31% | -0.02% | 0.04% | - | Upgrade
|
| EPS (Basic) | 1.25 | 1.25 | 1.28 | 1.25 | 0.98 | 1.04 | Upgrade
|
| EPS (Diluted) | 1.25 | 1.25 | 1.28 | 1.25 | 0.98 | 1.04 | Upgrade
|
| EPS Growth | 2.15% | -1.88% | 2.14% | 27.07% | -5.21% | 148.53% | Upgrade
|
| Dividend Per Share | 0.624 | 0.624 | 0.610 | 0.650 | 0.570 | 0.420 | Upgrade
|
| Dividend Growth | -1.73% | 2.30% | -6.15% | 14.04% | 35.71% | -8.70% | Upgrade
|
| Operating Margin | 55.38% | 55.38% | 55.57% | 55.44% | 50.61% | 60.94% | Upgrade
|
| Profit Margin | 58.49% | 58.49% | 60.28% | 69.49% | 60.98% | 78.08% | Upgrade
|
| Free Cash Flow Margin | 37.19% | 37.19% | 37.05% | 42.08% | 44.06% | 34.88% | Upgrade
|
| EBITDA | 305.11 | 305.11 | 302.84 | 257.92 | 210.87 | 209.11 | Upgrade
|
| EBITDA Margin | 55.44% | 55.44% | 55.62% | 55.50% | 50.68% | 61.01% | Upgrade
|
| D&A For Ebitda | 0.33 | 0.33 | 0.28 | 0.28 | 0.3 | 0.25 | Upgrade
|
| EBIT | 304.78 | 304.78 | 302.56 | 257.64 | 210.56 | 208.86 | Upgrade
|
| EBIT Margin | 55.38% | 55.38% | 55.57% | 55.44% | 50.61% | 60.94% | Upgrade
|
| Effective Tax Rate | 4.11% | 4.11% | 6.30% | 4.77% | 3.52% | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.