Safari Investments RSA Income Statement

Financials in millions ZAR. Fiscal year is July - June.

Millions ZAR. Fiscal year is Jul - Jun.

Fiscal Year	FY 2024	FY 2024	FY 2023	FY 2022	FY 2021	2020 - 2016
Period Ending	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	517.42	408.16	374.64	337.66	Upgrade
Other Revenue	21.97	27.04	56.54	41.43	5.06	Upgrade
Total Revenue	550.32	544.46	464.7	416.07	342.71	Upgrade
Revenue Growth (YoY	1.08%	17.16%	11.69%	21.40%	-6.56%	Upgrade
Property Expenses	245.54	241.89	207.06	205.51	133.86	Upgrade
Total Operating Expenses	245.54	241.89	207.06	205.51	133.86	Upgrade
Operating Income	304.78	302.56	257.64	210.56	208.86	Upgrade
Interest Expense	-136.09	-134.66	-91.93	-74.36	-110.5	Upgrade
Interest & Investment Income	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	167.29	169.2	146.07	107.94	Upgrade
Total Insurance Settlements	0.57	-	11.74	28.87	1.22	Upgrade
Asset Writedown	164.78	183.02	144.68	88.04	153.06	Upgrade
Total Legal Settlements	-	-	13.47	-	-	Upgrade
Pretax Income	335.68	350.31	339.08	262.98	262.22	Upgrade
Income Tax Expense	13.79	22.08	16.17	9.25	-5.36	Upgrade
Net Income	321.88	328.22	322.91	253.74	267.58	Upgrade
Net Income to Common	321.88	328.22	322.91	253.74	267.58	Upgrade
Net Income Growth	-1.93%	1.64%	27.26%	-5.17%	148.54%	Upgrade
Basic Shares Outstanding	257	257	258	258	258	Upgrade
Diluted Shares Outstanding	257	257	258	258	258	Upgrade
Shares Change (YoY)	-0.04%	-0.31%	-0.02%	0.04%	-	Upgrade
EPS (Basic)	1.25	1.28	1.25	0.98	1.04	Upgrade
EPS (Diluted)	1.25	1.28	1.25	0.98	1.04	Upgrade
EPS Growth	-1.88%	2.14%	27.07%	-5.21%	148.53%	Upgrade
Dividend Per Share	0.624	0.610	0.650	0.570	0.420	Upgrade
Dividend Growth	2.30%	-6.15%	14.04%	35.71%	-8.70%	Upgrade
Operating Margin	55.38%	55.57%	55.44%	50.61%	60.94%	Upgrade
Profit Margin	58.49%	60.28%	69.49%	60.98%	78.08%	Upgrade
EBITDA	305.11	302.84	257.92	210.87	209.11	Upgrade
EBITDA Margin	55.44%	55.62%	55.50%	50.68%	61.02%	Upgrade
D&A For Ebitda	0.33	0.28	0.28	0.3	0.25	Upgrade
EBIT	304.78	302.56	257.64	210.56	208.86	Upgrade
EBIT Margin	55.38%	55.57%	55.44%	50.61%	60.94%	Upgrade
Effective Tax Rate	4.11%	6.30%	4.77%	3.52%	-	Upgrade

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.