Stor-Age Property REIT Limited (JSE: SSS)
South Africa
· Delayed Price · Currency is ZAR 1,589.00
+29.00 (1.86%)
Dec 20, 2024, 5:00 PM SAST
Stor-Age Property REIT 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 | 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 | 1,189 | 1,144 | 996.64 | 849.72 | 738.73 | 633.97 | Upgrade
|
| Property Management Fees | 59.52 | 63.07 | 35.95 | 14.59 | 4.51 | 4.73 | Upgrade
|
| Other Revenue | 87.77 | 84.12 | 74.15 | 60.97 | 61.5 | 64.85 | Upgrade
|
| Total Revenue | 1,337 | 1,291 | 1,107 | 925.28 | 804.73 | 703.55 | Upgrade
|
| Revenue Growth (YoY | 10.02% | 16.69% | 19.61% | 14.98% | 14.38% | 31.40% | Upgrade
|
| Property Expenses | 326.98 | 317.4 | 273.92 | 221.28 | 206.44 | 178.19 | Upgrade
|
| Selling, General & Administrative | 187.26 | 183.65 | 152.78 | 103.49 | 89.31 | 55.46 | Upgrade
|
| Depreciation & Amortization | 9.99 | 9.93 | 8.6 | 8.31 | 11.18 | 10.84 | Upgrade
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| Total Operating Expenses | 530.49 | 517.44 | 441.57 | 336.82 | 313.3 | 248.29 | Upgrade
|
| Operating Income | 806.2 | 773.98 | 665.17 | 588.46 | 491.43 | 455.26 | Upgrade
|
| Interest Expense | -253.99 | -235.67 | -170.62 | -116.84 | -107.91 | -116.63 | Upgrade
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| Interest & Investment Income | 27.41 | 31.19 | 30.42 | 25.9 | 44.44 | 58.26 | Upgrade
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| Income (Loss) on Equity Investments | 31.71 | 37.5 | 30.25 | -0.47 | -0.02 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.29 | 7.96 | 5.47 | -3.57 | 5.37 | -14.85 | Upgrade
|
| Other Non-Operating Income | -53.53 | -69.93 | -9.63 | 121.51 | 62.67 | -175.59 | Upgrade
|
| EBT Excluding Unusual Items | 558.08 | 545.03 | 551.06 | 615 | 495.98 | 206.45 | Upgrade
|
| Total Insurance Settlements | - | - | - | 51.73 | - | - | Upgrade
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| Asset Writedown | 331.53 | 251.14 | 244.03 | 642.31 | 803.24 | -104.41 | Upgrade
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| Other Unusual Items | - | - | - | -6.38 | - | - | Upgrade
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| Pretax Income | 889.61 | 796.17 | 795.08 | 1,303 | 1,299 | 102.04 | Upgrade
|
| Income Tax Expense | -331.98 | 84.78 | 63.42 | 271.41 | 96.62 | -3.18 | Upgrade
|
| Earnings From Continuing Operations | 1,222 | 711.39 | 731.67 | 1,031 | 1,203 | 105.22 | Upgrade
|
| Minority Interest in Earnings | -13.91 | -5.18 | -7.08 | -11.51 | -10.31 | -0.33 | Upgrade
|
| Net Income | 1,208 | 706.22 | 724.58 | 1,020 | 1,192 | 104.89 | Upgrade
|
| Net Income to Common | 1,208 | 706.22 | 724.58 | 1,020 | 1,192 | 104.89 | Upgrade
|
| Net Income Growth | 125.02% | -2.53% | -28.94% | -14.47% | 1036.74% | -59.28% | Upgrade
|
| Basic Shares Outstanding | 476 | 475 | 475 | 441 | 422 | 392 | Upgrade
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| Diluted Shares Outstanding | 481 | 480 | 479 | 446 | 426 | 394 | Upgrade
|
| Shares Change (YoY) | 0.38% | 0.21% | 7.38% | 4.78% | 8.01% | 22.35% | Upgrade
|
| EPS (Basic) | 2.54 | 1.49 | 1.53 | 2.31 | 2.83 | 0.27 | Upgrade
|
| EPS (Diluted) | 2.51 | 1.47 | 1.51 | 2.29 | 2.80 | 0.27 | Upgrade
|
| EPS Growth | 124.17% | -2.74% | -33.83% | -18.37% | 952.59% | -66.72% | Upgrade
|
| Dividend Per Share | 1.140 | 1.182 | 1.181 | 1.119 | 1.061 | 1.121 | Upgrade
|
| Dividend Growth | -4.59% | 0.03% | 5.58% | 5.49% | -5.33% | 5.03% | Upgrade
|
| Operating Margin | 60.31% | 59.93% | 60.10% | 63.60% | 61.07% | 64.71% | Upgrade
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| Profit Margin | 90.35% | 54.69% | 65.47% | 110.21% | 148.16% | 14.91% | Upgrade
|
| Free Cash Flow Margin | 43.62% | 44.39% | 46.05% | 58.23% | 57.90% | 54.36% | Upgrade
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| EBITDA | 815.19 | 782.91 | 671.65 | 594.47 | 499.56 | 464.72 | Upgrade
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| EBITDA Margin | 60.99% | 60.62% | 60.69% | 64.25% | 62.08% | 66.05% | Upgrade
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| D&A For Ebitda | 9 | 8.93 | 6.48 | 6.01 | 8.13 | 9.46 | Upgrade
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| EBIT | 806.2 | 773.98 | 665.17 | 588.46 | 491.43 | 455.26 | Upgrade
|
| EBIT Margin | 60.31% | 59.93% | 60.10% | 63.60% | 61.07% | 64.71% | Upgrade
|
| Effective Tax Rate | - | 10.65% | 7.98% | 20.84% | 7.44% | - | Upgrade
|
| Revenue as Reported | 1,228 | 1,228 | 1,071 | 910.68 | - | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.