Stor-Age Property REIT Limited (JSE:SSS)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 1,658.00
+13.00 (0.79%)
Jul 10, 2026, 5:07 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Rental Revenue | 1,295 | 1,227 | 1,144 | 996.64 | 849.72 |
Property Management Fees | 61.83 | 71.04 | 63.07 | 35.95 | 14.59 |
Other Revenue | 95.95 | 92.02 | 84.12 | 74.15 | 60.97 |
| 1,453 | 1,390 | 1,291 | 1,107 | 925.28 | |
Revenue Growth (YoY | 4.50% | 7.66% | 16.69% | 19.61% | 14.98% |
Property Expenses | 356.87 | 341.58 | 317.4 | 273.92 | 221.28 |
Selling, General & Administrative | 221.58 | 198.5 | 183.65 | 152.78 | 103.49 |
Depreciation & Amortization | 8.45 | 9.31 | 9.93 | 8.6 | 8.31 |
Total Operating Expenses | 595.24 | 555.82 | 517.44 | 441.57 | 336.82 |
Operating Income | 857.64 | 834.49 | 773.98 | 665.17 | 588.46 |
Interest Expense | -274.93 | -288.86 | -235.67 | -170.62 | -116.84 |
Interest & Investment Income | 12.68 | 21.73 | 31.19 | 30.42 | 25.9 |
Income (Loss) on Equity Investments | 82.57 | 47.97 | 37.5 | 30.25 | -0.47 |
Currency Exchange Gain (Loss) | -14.63 | -2.14 | 7.96 | 5.47 | -3.57 |
Other Non-Operating Income | 22.83 | -19.72 | -69.93 | -9.63 | 121.51 |
EBT Excluding Unusual Items | 686.17 | 593.47 | 545.03 | 551.06 | 615 |
Total Insurance Settlements | - | - | - | - | 51.73 |
Asset Writedown | 463.7 | 443.33 | 251.14 | 244.03 | 642.31 |
Other Unusual Items | - | - | - | - | -6.38 |
Pretax Income | 1,150 | 1,037 | 796.17 | 795.08 | 1,303 |
Income Tax Expense | 22.73 | -391.83 | 84.78 | 63.42 | 271.41 |
Earnings From Continuing Operations | 1,127 | 1,429 | 711.39 | 731.67 | 1,031 |
Minority Interest in Earnings | -7.17 | -17.35 | -5.18 | -7.08 | -11.51 |
Net Income | 1,120 | 1,411 | 706.22 | 724.58 | 1,020 |
Net Income to Common | 1,120 | 1,411 | 706.22 | 724.58 | 1,020 |
Net Income Growth | -20.64% | 99.84% | -2.54% | -28.94% | -14.47% |
Basic Shares Outstanding | 491 | 479 | 475 | 475 | 441 |
Diluted Shares Outstanding | 497 | 484 | 480 | 479 | 446 |
Shares Change (YoY) | 2.77% | 0.79% | 0.21% | 7.38% | 4.78% |
EPS (Basic) | 2.28 | 2.95 | 1.49 | 1.53 | 2.31 |
EPS (Diluted) | 2.25 | 2.92 | 1.47 | 1.51 | 2.29 |
EPS Growth | -22.78% | 98.27% | -2.74% | -33.83% | -18.37% |
Dividend Per Share | 1.164 | 1.107 | 1.182 | 1.181 | 1.119 |
Dividend Growth | 5.09% | -6.30% | 0.03% | 5.58% | 5.49% |
Operating Margin | 59.03% | 60.02% | 59.93% | 60.10% | 63.60% |
Profit Margin | 77.09% | 101.51% | 54.68% | 65.47% | 110.21% |
EBITDA | 864.45 | 841.81 | 782.91 | 671.65 | 594.47 |
EBITDA Margin | 59.50% | 60.55% | 60.62% | 60.69% | 64.25% |
D&A For Ebitda | 6.81 | 7.32 | 8.93 | 6.48 | 6.01 |
EBIT | 857.64 | 834.49 | 773.98 | 665.17 | 588.46 |
EBIT Margin | 59.03% | 60.02% | 59.93% | 60.10% | 63.60% |
Funds From Operations (FFO) | 596.51 | 565.17 | 536.12 | - | - |
Adjusted Funds From Operations (AFFO) | 596.51 | 565.17 | 536.12 | - | - |
FFO Payout Ratio | 92.26% | 97.02% | 106.67% | - | - |
Effective Tax Rate | 1.98% | - | 10.65% | 7.98% | 20.84% |
Revenue as Reported | 1,391 | 1,319 | 1,228 | 1,071 | 910.68 |