Sirius Real Estate Limited (JSE: SRE)
South Africa
· Delayed Price · Currency is ZAR 1,801.00
-9.00 (-0.50%)
Dec 20, 2024, 9:00 AM SAST
Sirius Real Estate Income Statement
Financials in millions EUR. Fiscal year is April - March.
Millions EUR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 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 | 305.2 | 288.8 | 270.1 | 210.2 | 165.36 | 150.01 | Upgrade
|
| Other Revenue | 1.4 | 0.6 | 2.6 | 6.9 | 4.98 | 2.13 | Upgrade
|
| Total Revenue | 306.6 | 289.4 | 272.7 | 217.1 | 170.34 | 152.14 | Upgrade
|
| Revenue Growth (YoY | 9.54% | 6.12% | 25.61% | 27.45% | 11.96% | 8.62% | Upgrade
|
| Property Expenses | 128.3 | 123 | 116.7 | 87.7 | 71.54 | 64.67 | Upgrade
|
| Selling, General & Administrative | 48.1 | 48.8 | 47.9 | 31.3 | 12.14 | 8.36 | Upgrade
|
| Depreciation & Amortization | 0.1 | - | - | - | 1.19 | 1.18 | Upgrade
|
| Other Operating Expenses | 1.5 | - | - | - | 11.11 | 10.7 | Upgrade
|
| Total Operating Expenses | 179.3 | 170.9 | 165.6 | 121.3 | 98.67 | 85.95 | Upgrade
|
| Operating Income | 127.3 | 118.5 | 107.1 | 95.8 | 71.67 | 66.19 | Upgrade
|
| Interest Expense | -23.9 | -20.5 | -18 | -14.6 | -9.43 | -9.09 | Upgrade
|
| Interest & Investment Income | 9.4 | 6.6 | 2.8 | 3 | 2.71 | 1.03 | Upgrade
|
| Other Non-Operating Income | -0.7 | -1.6 | 0.6 | 0.1 | -0.3 | -0.56 | Upgrade
|
| EBT Excluding Unusual Items | 112.1 | 103 | 92.5 | 84.3 | 64.65 | 57.57 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -5.3 | - | - | Upgrade
|
| Impairment of Goodwill | - | - | - | -40.9 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.7 | 0.9 | 4.7 | -0.5 | 0.12 | 6.41 | Upgrade
|
| Asset Writedown | 25.1 | 12.2 | -9.8 | 140.9 | 99.59 | 55.79 | Upgrade
|
| Total Legal Settlements | -1.3 | -0.9 | -0.4 | -0.9 | -0.25 | 0.11 | Upgrade
|
| Other Unusual Items | - | - | - | -8.7 | -0.45 | -9.11 | Upgrade
|
| Pretax Income | 136.6 | 115.2 | 87 | 168.9 | 163.66 | 110.77 | Upgrade
|
| Income Tax Expense | 4.9 | 7.3 | 7.3 | 20.9 | 16.1 | 12.62 | Upgrade
|
| Earnings From Continuing Operations | 131.7 | 107.9 | 79.7 | 148 | 147.56 | 98.15 | Upgrade
|
| Minority Interest in Earnings | -0.1 | -0.1 | -0.1 | -0.1 | -0.11 | -0.01 | Upgrade
|
| Net Income | 131.6 | 107.8 | 79.6 | 147.9 | 147.45 | 98.14 | Upgrade
|
| Net Income to Common | 131.6 | 107.8 | 79.6 | 147.9 | 147.45 | 98.14 | Upgrade
|
| Net Income Growth | 218.64% | 35.43% | -46.18% | 0.30% | 50.25% | -23.72% | Upgrade
|
| Basic Shares Outstanding | 1,355 | 1,232 | 1,168 | 1,097 | 1,041 | 1,028 | Upgrade
|
| Diluted Shares Outstanding | 1,374 | 1,250 | 1,184 | 1,112 | 1,057 | 1,040 | Upgrade
|
| Shares Change (YoY) | 16.02% | 5.57% | 6.41% | 5.28% | 1.61% | 2.78% | Upgrade
|
| EPS (Basic) | 0.10 | 0.09 | 0.07 | 0.13 | 0.14 | 0.10 | Upgrade
|
| EPS (Diluted) | 0.10 | 0.09 | 0.07 | 0.13 | 0.14 | 0.09 | Upgrade
|
| EPS Growth | 175.24% | 28.23% | -49.36% | -4.80% | 47.88% | -25.79% | Upgrade
|
| Dividend Per Share | 0.061 | 0.060 | 0.057 | 0.044 | 0.038 | 0.036 | Upgrade
|
| Dividend Growth | 2.17% | 6.51% | 28.80% | 16.05% | 6.44% | 6.25% | Upgrade
|
| Operating Margin | 41.52% | 40.95% | 39.27% | 44.13% | 42.08% | 43.51% | Upgrade
|
| Profit Margin | 42.92% | 37.25% | 29.19% | 68.13% | 86.56% | 64.50% | Upgrade
|
| Free Cash Flow Margin | 45.79% | 50.48% | 41.58% | 37.68% | 41.68% | 46.89% | Upgrade
|
| EBITDA | 129.1 | 120.3 | 109.2 | 97 | 72.34 | 66.9 | Upgrade
|
| EBITDA Margin | 42.11% | 41.57% | 40.04% | 44.68% | 42.47% | 43.97% | Upgrade
|
| D&A For Ebitda | 1.8 | 1.8 | 2.1 | 1.2 | 0.67 | 0.71 | Upgrade
|
| EBIT | 127.3 | 118.5 | 107.1 | 95.8 | 71.67 | 66.19 | Upgrade
|
| EBIT Margin | 41.52% | 40.95% | 39.27% | 44.13% | 42.08% | 43.51% | Upgrade
|
| Funds From Operations (FFO) | 117.9 | 110.2 | 102.1 | 74.6 | 60.9 | 55.7 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 110.2 | 102.1 | 74.6 | 60.9 | 55.7 | Upgrade
|
| FFO Payout Ratio | 69.21% | 68.33% | 56.61% | 41.29% | 39.82% | 41.01% | Upgrade
|
| Effective Tax Rate | 3.59% | 6.34% | 8.39% | 12.37% | 9.84% | 11.39% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.