Texton Property Fund Limited (JSE:TEX)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 330.00
-48.00 (-12.70%)
At close: Mar 28, 2025, 5:00 PM SAST
Texton Property Fund Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Rental Revenue | 270.93 | 272.9 | 298.69 | 333.21 | 441.69 | 519.19 | Upgrade
|
| Gain (Loss) on Sale of Investments (Rev) | 5.87 | 5.87 | 2.56 | - | - | - | Upgrade
|
| Other Revenue | -10.14 | 0.66 | 2.28 | -28.61 | -97.15 | 34.71 | Upgrade
|
| Total Revenue | 291.78 | 304.55 | 321.85 | 310.57 | 344.55 | 553.9 | Upgrade
|
| Revenue Growth (YoY | -3.63% | -5.38% | 3.63% | -9.86% | -37.80% | -0.11% | Upgrade
|
| Property Expenses | 106.83 | 112.43 | 116.01 | 144.06 | 159.83 | 183.77 | Upgrade
|
| Selling, General & Administrative | 36.67 | 36.77 | 41.41 | 40.28 | 37.74 | 38.02 | Upgrade
|
| Other Operating Expenses | - | - | - | - | - | -4.72 | Upgrade
|
| Total Operating Expenses | 145.69 | 151.62 | 155.19 | 184.98 | 192.56 | 242.99 | Upgrade
|
| Operating Income | 146.09 | 152.93 | 166.66 | 125.59 | 151.99 | 310.9 | Upgrade
|
| Interest Expense | 8.49 | -3.32 | -5.42 | 4.17 | -116.58 | -206.2 | Upgrade
|
| Interest & Investment Income | 20.36 | 20.2 | 16.98 | 10.59 | 59 | 85.78 | Upgrade
|
| Currency Exchange Gain (Loss) | 6.83 | 0.42 | -7.96 | 0.97 | 45.94 | -180.38 | Upgrade
|
| Other Non-Operating Income | -112.84 | -105.02 | -93.59 | -90.19 | 0.01 | - | Upgrade
|
| EBT Excluding Unusual Items | 68.93 | 65.21 | 76.68 | 51.14 | 140.36 | 10.1 | Upgrade
|
| Gain (Loss) on Sale of Investments | -18.94 | -52.69 | -43.76 | 54.27 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 6.98 | -6.12 | -6.74 | -1.02 | -24.57 | -1.53 | Upgrade
|
| Asset Writedown | -21.3 | -20.79 | -64.95 | -56.64 | 78.18 | -70.05 | Upgrade
|
| Pretax Income | 35.67 | -14.39 | -38.77 | 47.74 | 193.97 | -61.48 | Upgrade
|
| Income Tax Expense | -4.32 | -0.44 | -24.62 | 9.68 | -8.02 | 69.02 | Upgrade
|
| Net Income | 39.89 | -13.95 | -14.15 | 38.06 | 202 | -130.5 | Upgrade
|
| Net Income to Common | 39.89 | -13.95 | -14.15 | 38.06 | 202 | -130.5 | Upgrade
|
| Net Income Growth | - | - | - | -81.16% | - | - | Upgrade
|
| Basic Shares Outstanding | 300 | 282 | 332 | 340 | 348 | 349 | Upgrade
|
| Diluted Shares Outstanding | 302 | 282 | 332 | 340 | 348 | 349 | Upgrade
|
| Shares Change (YoY) | 1.46% | -15.21% | -2.30% | -2.36% | -0.27% | - | Upgrade
|
| EPS (Basic) | 0.13 | -0.05 | -0.04 | 0.11 | 0.58 | -0.37 | Upgrade
|
| EPS (Diluted) | 0.13 | -0.05 | -0.04 | 0.11 | 0.58 | -0.37 | Upgrade
|
| EPS Growth | - | - | - | -80.70% | - | - | Upgrade
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| Dividend Per Share | 0.201 | 0.201 | 0.193 | 0.170 | 0.375 | - | Upgrade
|
| Dividend Growth | 4.52% | 4.52% | 13.29% | -54.63% | - | - | Upgrade
|
| Operating Margin | 50.07% | 50.21% | 51.78% | 40.44% | 44.11% | 56.13% | Upgrade
|
| Profit Margin | 13.67% | -4.58% | -4.40% | 12.25% | 58.63% | -23.56% | Upgrade
|
| EBITDA | 151.06 | 159.11 | 173.54 | 131.64 | 156.09 | 320.37 | Upgrade
|
| EBITDA Margin | 51.77% | 52.24% | 53.92% | 42.38% | 45.30% | 57.84% | Upgrade
|
| D&A For Ebitda | 4.97 | 6.18 | 6.88 | 6.05 | 4.1 | 9.47 | Upgrade
|
| EBIT | 146.09 | 152.93 | 166.66 | 125.59 | 151.99 | 310.9 | Upgrade
|
| EBIT Margin | 50.07% | 50.21% | 51.78% | 40.44% | 44.11% | 56.13% | Upgrade
|
| Effective Tax Rate | - | - | - | 20.28% | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.