JSE:TMT Income Statement

Financials in millions ZAR. Fiscal year is September - August.

Millions ZAR. Fiscal year is Sep - Aug.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug '25 Aug 31, 2025	Aug '24 Aug 31, 2024	Aug '23 Aug 31, 2023	Aug '22 Aug 31, 2022	Aug '21 Aug 31, 2021
Rental Revenue	66.78	62.6	337.18	304.04	260.4
Other Revenue	217.46	217.19	207.4	179.01	142.14
Total Revenue	297	287.54	554.25	489.46	402.54
Revenue Growth (YoY	3.29%	-48.12%	13.24%	21.59%	7.27%
Property Expenses	5.15	1.21	12.18	-	0.72
Selling, General & Administrative	123.59	105.81	249.02	227.77	198.15
Other Operating Expenses	148.65	155.83	167.25	148.02	116.53
Total Operating Expenses	298.78	266.34	423.31	378.18	311.96
Operating Income	-1.78	21.21	130.94	111.28	90.58
Interest Expense	-26.27	-26.75	-123.26	-94.86	-90.21
Income (Loss) on Equity Investments	1.64	0.34	11.69	9.97	11.94
Currency Exchange Gain (Loss)	0.03	-0.03	-0.25	0.19	-0.74
Other Non-Operating Income	0.57	1.25	0.99	17.75	12.42
EBT Excluding Unusual Items	-25.81	-3.98	20.1	44.32	24
Gain (Loss) on Sale of Investments	-8.36	-	-	-	1.09
Gain (Loss) on Sale of Assets	-	-0.09	-	1.3	2.44
Asset Writedown	-29.37	-6.88	140.49	-2.46	-10.28
Other Unusual Items	-	-1.15	-9.04	-	-20.68
Pretax Income	-63.54	-12.11	151.55	43.16	-3.43
Income Tax Expense	10.59	5.38	29.9	8.64	5.22
Earnings From Continuing Operations	-74.13	-17.48	121.66	34.52	-8.65
Earnings From Discontinued Operations	-15.25	12.64	-	-	-
Net Income to Company	-89.38	-4.84	121.66	34.52	-8.65
Minority Interest in Earnings	-	-	-50.08	-16.21	-7.85
Net Income	-89.38	-4.84	71.58	18.31	-16.5
Net Income to Common	-89.38	-4.84	71.58	18.31	-16.5
Net Income Growth	-	-	291.01%	-	-
Basic Shares Outstanding	223	224	226	221	210
Diluted Shares Outstanding	223	224	226	226	210
Shares Change (YoY)	-0.60%	-0.77%	-0.01%	7.74%	-2.06%
EPS (Basic)	-0.40	-0.02	0.32	0.08	-0.08
EPS (Diluted)	-0.40	-0.02	0.32	0.08	-0.08
EPS Growth	-	-	291.31%	-	-
Dividend Per Share	-	0.066	-	-	-
Operating Margin	-0.60%	7.38%	23.63%	22.73%	22.50%
Profit Margin	-30.09%	-1.69%	12.91%	3.74%	-4.10%
EBITDA	5.77	30.05	141.45	123.06	101.36
EBITDA Margin	1.94%	10.45%	25.52%	25.14%	25.18%
D&A For Ebitda	7.54	8.84	10.51	11.79	10.78
EBIT	-1.78	21.21	130.94	111.28	90.58
EBIT Margin	-0.60%	7.38%	23.63%	22.73%	22.50%
Effective Tax Rate	-	-	19.73%	20.02%	-
Revenue as Reported	297	287.54	-	-	402.54

Updated Aug 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.