Trematon Capital Investments Limited (JSE:TMT)
South Africa flag South Africa · Delayed Price · Currency is ZAR · Price in ZAc
180.00
-10.00 (-5.26%)
May 9, 2025, 3:32 PM SAST

JSE:TMT Income Statement

Millions ZAR. Fiscal year is Sep - Aug.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Feb '25 Aug '24 Aug '23 Aug '22 Aug '21 Aug '20 2015 - 2019
Rental Revenue
342.95340.95337.18304.04260.4287.01
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Other Revenue
220.06217.19207.4179.01142.1488.23
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Total Revenue
573.14565.9554.25489.46402.54375.25
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Revenue Growth (YoY
35.63%2.10%13.24%21.59%7.27%-2.86%
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Property Expenses
0.591.2112.18-0.729.25
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Selling, General & Administrative
240.74232.23249.02227.77198.15168.69
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Other Operating Expenses
169.36169.92167.25148.02116.5381.48
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Total Operating Expenses
413.2407.07423.31378.18311.96264.51
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Operating Income
159.94158.83130.94111.2890.58110.73
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Interest Expense
-129.05-129.27-123.26-94.86-90.21-114.23
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Income (Loss) on Equity Investments
0.350.3411.699.9711.943.5
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Currency Exchange Gain (Loss)
-0.01-0.03-0.250.19-0.741.56
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Other Non-Operating Income
-2.06-1.540.9917.7512.422.08
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EBT Excluding Unusual Items
29.1728.3320.144.32243.64
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Gain (Loss) on Sale of Investments
-0.91---1.09-1.54
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Gain (Loss) on Sale of Assets
11.72-0.09-1.32.447.72
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Asset Writedown
-17.86-16.45140.49-2.46-10.28-7.71
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Other Unusual Items
-1.15-1.15-9.04--20.68-
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Pretax Income
20.9610.64151.5543.16-3.432.11
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Income Tax Expense
65.1515.4929.98.645.224.75
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Earnings From Continuing Operations
-44.19-4.84121.6634.52-8.65-2.63
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Minority Interest in Earnings
-2.56-5.26-50.08-16.21-7.85-1.55
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Net Income
-43.75-10.1171.5818.31-16.5-4.18
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Net Income to Common
-43.75-10.1171.5818.31-16.5-4.18
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Net Income Growth
--291.01%---
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Basic Shares Outstanding
223224226221210214
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Diluted Shares Outstanding
223224226226210214
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Shares Change (YoY)
-1.01%-0.77%-0.01%7.74%-2.06%-8.94%
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EPS (Basic)
-0.20-0.050.320.08-0.08-0.02
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EPS (Diluted)
-0.20-0.050.320.08-0.08-0.02
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EPS Growth
--291.31%---
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Dividend Per Share
0.0660.066----
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Operating Margin
27.91%28.07%23.63%22.73%22.50%29.51%
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Profit Margin
-7.63%-1.79%12.91%3.74%-4.10%-1.11%
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EBITDA
167.95167.67141.45123.06101.36119.3
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EBITDA Margin
29.30%29.63%25.52%25.14%25.18%31.79%
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D&A For Ebitda
8.018.8410.5111.7910.788.57
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EBIT
159.94158.83130.94111.2890.58110.73
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EBIT Margin
27.91%28.07%23.63%22.73%22.50%29.51%
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Effective Tax Rate
310.82%145.52%19.73%20.02%-224.62%
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Revenue as Reported
----402.54-
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Updated Nov 28, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.