Vukile Property Fund Limited (JSE:VKE)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 2,522.00
+25.00 (1.00%)
Jul 6, 2026, 5:00 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Rental Revenue | 5,820 | 4,531 | 3,983 | 3,652 | 3,475 |
Other Revenue | 311 | 177 | 7 | 10 | 23 |
| 6,131 | 4,708 | 3,990 | 3,662 | 3,498 | |
Revenue Growth (YoY | 30.23% | 18.00% | 8.96% | 4.69% | 14.05% |
Property Expenses | 1,946 | 1,493 | 1,359 | 1,269 | 1,238 |
Selling, General & Administrative | 577 | 478 | 409 | 330 | 296 |
Other Operating Expenses | -25 | - | - | - | - |
Total Operating Expenses | 2,494 | 1,966 | 1,771 | 1,603 | 1,558 |
Operating Income | 3,637 | 2,742 | 2,219 | 2,059 | 1,940 |
Interest Expense | -1,426 | -1,288 | -1,103 | -845 | -760 |
Interest & Investment Income | 249 | 692 | 121 | 351 | 285 |
Other Non-Operating Income | 285 | -18 | 197 | -110 | -46 |
EBT Excluding Unusual Items | 2,745 | 2,128 | 1,434 | 1,455 | 1,419 |
Gain (Loss) on Sale of Investments | -3 | -6 | 6 | -20 | -36 |
Asset Writedown | 3,483 | 1,193 | 204 | 638 | 643 |
Pretax Income | 6,225 | 3,315 | 1,644 | 2,073 | 2,026 |
Income Tax Expense | 113 | 83 | 34 | 35 | 34 |
Earnings From Continuing Operations | 6,112 | 3,232 | 1,610 | 2,038 | 1,992 |
Minority Interest in Earnings | -370 | -23 | -23 | -106 | -83 |
Net Income | 5,742 | 3,209 | 1,587 | 1,932 | 1,909 |
Net Income to Common | 5,742 | 3,209 | 1,587 | 1,932 | 1,909 |
Net Income Growth | 78.93% | 102.20% | -17.86% | 1.21% | 226.88% |
Basic Shares Outstanding | 1,300 | 1,185 | 1,042 | 980 | 959 |
Diluted Shares Outstanding | 1,300 | 1,185 | 1,042 | 980 | 959 |
Shares Change (YoY) | 9.63% | 13.72% | 6.34% | 2.26% | 0.25% |
EPS (Basic) | 4.42 | 2.71 | 1.52 | 1.97 | 1.99 |
EPS (Diluted) | 4.42 | 2.71 | 1.52 | 1.97 | 1.99 |
EPS Growth | 63.22% | 77.81% | -22.75% | -1.03% | 226.08% |
Dividend Per Share | 1.440 | 1.317 | 1.242 | 1.124 | 1.058 |
Dividend Growth | 9.30% | 6.01% | 10.51% | 6.22% | 4.76% |
Operating Margin | 59.32% | 58.24% | 55.61% | 56.23% | 55.46% |
Profit Margin | 93.66% | 68.16% | 39.77% | 52.76% | 54.57% |
EBITDA | 3,641 | 2,745 | 2,227 | 2,062 | 1,944 |
EBITDA Margin | 59.39% | 58.30% | 55.82% | 56.31% | 55.57% |
D&A For Ebitda | 4 | 3 | 8 | 3 | 4 |
EBIT | 3,637 | 2,742 | 2,219 | 2,059 | 1,940 |
EBIT Margin | 59.32% | 58.24% | 55.61% | 56.23% | 55.46% |
Funds From Operations (FFO) | 854 | 774 | 596 | 653 | 1,336 |
Adjusted Funds From Operations (AFFO) | 854 | 774 | 596 | 653 | 1,336 |
FFO Payout Ratio | 207.96% | 190.96% | 203.69% | 169.22% | 101.27% |
Effective Tax Rate | 1.81% | 2.50% | 2.07% | 1.69% | 1.68% |
Revenue as Reported | 5,820 | 4,531 | 3,983 | 1,922 | 3,475 |