Vukile Property Fund Limited (JSE: VKE)
South Africa
· Delayed Price · Currency is ZAR 1,798.00
+28.00 (1.58%)
Nov 21, 2024, 5:39 PM SAST
Vukile Property Fund Income Statement
Financials in millions ZAR. Fiscal year is April - March.
Millions ZAR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Rental Revenue | 3,983 | 3,983 | 3,652 | 3,475 | 3,050 | 3,501 | Upgrade
|
| Other Revenue | 7 | 7 | 10 | 23 | 17 | 127 | Upgrade
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| Total Revenue | 3,990 | 3,990 | 3,662 | 3,498 | 3,067 | 3,628 | Upgrade
|
| Revenue Growth (YoY | 8.96% | 8.96% | 4.69% | 14.05% | -15.46% | 25.58% | Upgrade
|
| Property Expenses | 1,359 | 1,359 | 1,269 | 1,238 | 1,203 | 1,144 | Upgrade
|
| Selling, General & Administrative | 409 | 409 | 330 | 296 | 286 | 279 | Upgrade
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| Total Operating Expenses | 1,771 | 1,771 | 1,603 | 1,558 | 1,540 | 1,408 | Upgrade
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| Operating Income | 2,219 | 2,219 | 2,059 | 1,940 | 1,527 | 2,220 | Upgrade
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| Interest Expense | -1,103 | -1,103 | -845 | -760 | -543 | -317 | Upgrade
|
| Interest & Investment Income | 121 | 121 | 351 | 285 | 132 | 237 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | 9 | -65 | Upgrade
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| Other Non-Operating Income | 197 | 197 | -110 | -46 | 300 | -86 | Upgrade
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| EBT Excluding Unusual Items | 1,434 | 1,434 | 1,455 | 1,419 | 1,425 | 1,989 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -17 | Upgrade
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| Gain (Loss) on Sale of Investments | 201 | 201 | 605 | -36 | -40 | -713 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | -9 | Upgrade
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| Asset Writedown | 9 | 9 | 13 | 643 | -927 | -1,249 | Upgrade
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| Pretax Income | 1,644 | 1,644 | 2,073 | 2,026 | 458 | 1 | Upgrade
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| Income Tax Expense | 34 | 34 | 35 | 34 | 40 | 40 | Upgrade
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| Earnings From Continuing Operations | 1,610 | 1,610 | 2,038 | 1,992 | 418 | -39 | Upgrade
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| Minority Interest in Earnings | -23 | -23 | -106 | -83 | 166 | -64 | Upgrade
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| Net Income | 1,587 | 1,587 | 1,932 | 1,909 | 584 | -103 | Upgrade
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| Net Income to Common | 1,587 | 1,587 | 1,932 | 1,909 | 584 | -103 | Upgrade
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| Net Income Growth | -17.86% | -17.86% | 1.20% | 226.88% | - | - | Upgrade
|
| Basic Shares Outstanding | 1,042 | 1,042 | 980 | 959 | 956 | 955 | Upgrade
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| Diluted Shares Outstanding | 1,042 | 1,042 | 980 | 959 | 956 | 955 | Upgrade
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| Shares Change (YoY) | 6.34% | 6.34% | 2.26% | 0.25% | 0.10% | 11.26% | Upgrade
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| EPS (Basic) | 1.52 | 1.52 | 1.97 | 1.99 | 0.61 | -0.11 | Upgrade
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| EPS (Diluted) | 1.52 | 1.52 | 1.97 | 1.99 | 0.61 | -0.11 | Upgrade
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| EPS Growth | -22.76% | -22.76% | -1.03% | 226.08% | - | - | Upgrade
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| Dividend Per Share | 1.242 | 1.242 | 1.124 | 1.058 | 1.010 | 1.290 | Upgrade
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| Dividend Growth | 10.51% | 10.51% | 6.22% | 4.76% | -21.67% | -28.92% | Upgrade
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| Operating Margin | 55.61% | 55.61% | 56.23% | 55.46% | 49.79% | 61.19% | Upgrade
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| Profit Margin | 39.77% | 39.77% | 52.76% | 54.57% | 19.04% | -2.84% | Upgrade
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| Free Cash Flow Margin | 56.27% | 56.27% | 57.05% | 58.72% | 38.41% | 66.62% | Upgrade
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| EBITDA | 2,227 | 2,227 | 2,062 | 1,944 | 1,529 | 2,223 | Upgrade
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| EBITDA Margin | 55.81% | 55.81% | 56.31% | 55.57% | 49.85% | 61.27% | Upgrade
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| D&A For Ebitda | 8 | 8 | 3 | 4 | 2 | 3 | Upgrade
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| EBIT | 2,219 | 2,219 | 2,059 | 1,940 | 1,527 | 2,220 | Upgrade
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| EBIT Margin | 55.61% | 55.61% | 56.23% | 55.46% | 49.79% | 61.19% | Upgrade
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| Funds From Operations (FFO) | 596 | 596 | 653 | 934 | 1,005 | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | 596 | 596 | 653 | 934 | 1,005 | - | Upgrade
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| FFO Payout Ratio | 203.69% | 203.69% | 169.22% | 144.86% | 45.87% | - | Upgrade
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| Effective Tax Rate | 2.07% | 2.07% | 1.69% | 1.68% | 8.73% | 4000.00% | Upgrade
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| Revenue as Reported | 3,652 | 3,652 | 1,922 | 3,475 | 3,050 | 3,501 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.