Texton Property Fund Limited (JSE: TEX)
South Africa flag South Africa · Delayed Price · Currency is ZAR · Price in ZAc
400.00
0.00 (0.00%)
Dec 31, 2024, 9:00 AM SAST

Texton Property Fund Income Statement

Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Jun '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2019 - 2015
Rental Revenue
272.9272.9298.69333.21441.69519.19
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Gain (Loss) on Sale of Investments (Rev)
5.875.872.56---
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Other Revenue
0.660.662.28-28.61-97.1534.71
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Total Revenue
304.55304.55321.85310.57344.55553.9
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Revenue Growth (YoY
-5.38%-5.38%3.63%-9.86%-37.80%-0.11%
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Property Expenses
112.43112.43116.01144.06159.83183.77
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Selling, General & Administrative
36.7736.7741.4140.2837.7438.02
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Other Operating Expenses
------4.72
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Total Operating Expenses
151.62151.62155.19184.98192.56242.99
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Operating Income
152.93152.93166.66125.59151.99310.9
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Interest Expense
-3.32-3.32-5.424.17-116.58-206.2
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Interest & Investment Income
20.220.216.9810.595985.78
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Currency Exchange Gain (Loss)
0.420.42-7.960.9745.94-180.38
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Other Non-Operating Income
-105.02-105.02-93.59-90.190.01-
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EBT Excluding Unusual Items
65.2165.2176.6851.14140.3610.1
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Gain (Loss) on Sale of Investments
-52.69-52.69-43.7654.27--
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Gain (Loss) on Sale of Assets
-6.12-6.12-6.74-1.02-24.57-1.53
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Asset Writedown
-20.79-20.79-64.95-56.6478.18-70.05
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Pretax Income
-14.39-14.39-38.7747.74193.97-61.48
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Income Tax Expense
-0.44-0.44-24.629.68-8.0269.02
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Net Income
-13.95-13.95-14.1538.06202-130.5
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Net Income to Common
-13.95-13.95-14.1538.06202-130.5
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Net Income Growth
----81.16%--
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Basic Shares Outstanding
282282332340348349
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Diluted Shares Outstanding
282282332340348349
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Shares Change (YoY)
-15.21%-15.21%-2.30%-2.36%-0.27%-
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EPS (Basic)
-0.05-0.05-0.040.110.58-0.37
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EPS (Diluted)
-0.05-0.05-0.040.110.58-0.37
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EPS Growth
----80.70%--
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Dividend Per Share
0.2010.2010.1930.1700.375-
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Dividend Growth
4.52%4.52%13.29%-54.63%--
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Operating Margin
50.21%50.21%51.78%40.44%44.11%56.13%
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Profit Margin
-4.58%-4.58%-4.40%12.25%58.63%-23.56%
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Free Cash Flow Margin
32.21%32.21%27.61%25.23%40.89%24.33%
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EBITDA
159.11159.11173.54131.64156.09320.37
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EBITDA Margin
52.24%52.24%53.92%42.39%45.30%57.84%
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D&A For Ebitda
6.186.186.886.054.19.47
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EBIT
152.93152.93166.66125.59151.99310.9
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EBIT Margin
50.21%50.21%51.78%40.44%44.11%56.13%
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Effective Tax Rate
---20.28%--
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Source: S&P Capital IQ. Real Estate template. Financial Sources.