Texton Property Fund Limited (JSE:TEX)
350.00
0.00 (0.00%)
At close: Oct 3, 2025
Texton Property Fund Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
Rental Revenue | 259.92 | 272.9 | 298.69 | 333.21 | 441.69 | Upgrade |
Gain (Loss) on Sale of Investments (Rev) | 2.44 | 5.87 | 2.56 | - | - | Upgrade |
Other Revenue | 3.04 | 0.66 | 2.28 | -28.61 | -97.15 | Upgrade |
278.37 | 304.55 | 321.85 | 310.57 | 344.55 | Upgrade | |
Revenue Growth (YoY | -8.60% | -5.38% | 3.63% | -9.86% | -37.80% | Upgrade |
Property Expenses | 111.6 | 112.43 | 116.01 | 144.06 | 159.83 | Upgrade |
Selling, General & Administrative | 42.84 | 36.77 | 41.41 | 40.28 | 37.74 | Upgrade |
Total Operating Expenses | 156.92 | 151.62 | 155.19 | 184.98 | 192.56 | Upgrade |
Operating Income | 121.45 | 152.93 | 166.66 | 125.59 | 151.99 | Upgrade |
Interest Expense | -3.04 | -3.32 | -5.42 | 4.17 | -116.58 | Upgrade |
Interest & Investment Income | 21.36 | 20.2 | 16.98 | 10.59 | 59 | Upgrade |
Currency Exchange Gain (Loss) | -41.4 | 0.42 | -7.96 | 0.97 | 45.94 | Upgrade |
Other Non-Operating Income | -78.4 | -105.02 | -93.59 | -90.19 | 0.01 | Upgrade |
EBT Excluding Unusual Items | 19.97 | 65.21 | 76.68 | 51.14 | 140.36 | Upgrade |
Gain (Loss) on Sale of Investments | -17.07 | -52.69 | -43.76 | 54.27 | - | Upgrade |
Gain (Loss) on Sale of Assets | -7.11 | -6.12 | -6.74 | -1.02 | -24.57 | Upgrade |
Asset Writedown | 100.53 | -20.79 | -64.95 | -56.64 | 78.18 | Upgrade |
Pretax Income | 96.32 | -14.39 | -38.77 | 47.74 | 193.97 | Upgrade |
Income Tax Expense | -1.55 | -0.44 | -24.62 | 9.68 | -8.02 | Upgrade |
Earnings From Continuing Operations | 97.87 | -13.95 | -14.15 | 38.06 | 202 | Upgrade |
Minority Interest in Earnings | -0.66 | - | - | - | - | Upgrade |
Net Income | 97.21 | -13.95 | -14.15 | 38.06 | 202 | Upgrade |
Net Income to Common | 97.21 | -13.95 | -14.15 | 38.06 | 202 | Upgrade |
Net Income Growth | - | - | - | -81.16% | - | Upgrade |
Basic Shares Outstanding | 330 | 282 | 332 | 340 | 348 | Upgrade |
Diluted Shares Outstanding | 330 | 282 | 332 | 340 | 348 | Upgrade |
Shares Change (YoY) | 17.11% | -15.21% | -2.30% | -2.36% | -0.27% | Upgrade |
EPS (Basic) | 0.29 | -0.05 | -0.04 | 0.11 | 0.58 | Upgrade |
EPS (Diluted) | 0.29 | -0.05 | -0.04 | 0.11 | 0.58 | Upgrade |
EPS Growth | - | - | - | -80.70% | - | Upgrade |
Dividend Per Share | 0.799 | 0.201 | 0.193 | 0.170 | 0.375 | Upgrade |
Dividend Growth | 296.77% | 4.52% | 13.29% | -54.63% | - | Upgrade |
Operating Margin | 43.63% | 50.21% | 51.78% | 40.44% | 44.11% | Upgrade |
Profit Margin | 34.92% | -4.58% | -4.40% | 12.25% | 58.63% | Upgrade |
EBITDA | 127.43 | 159.11 | 173.54 | 131.64 | 156.09 | Upgrade |
EBITDA Margin | 45.78% | 52.24% | 53.92% | 42.38% | 45.30% | Upgrade |
D&A For Ebitda | 5.98 | 6.18 | 6.88 | 6.05 | 4.1 | Upgrade |
EBIT | 121.45 | 152.93 | 166.66 | 125.59 | 151.99 | Upgrade |
EBIT Margin | 43.63% | 50.21% | 51.78% | 40.44% | 44.11% | Upgrade |
Effective Tax Rate | - | - | - | 20.28% | - | Upgrade |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.