SFS Real Estate Investment Trust Fund (NGX: SFSREIT)
Nigeria
· Delayed Price · Currency is NGN 179.45
0.00 (0.00%)
At close: Nov 20, 2024
SFSREIT Income Statement
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 202.45 | 190.03 | 178.85 | 173.96 | 96.24 | 92.95 | Upgrade
|
| Other Revenue | - | - | 0 | - | - | - | Upgrade
|
| Total Revenue | 350.18 | 337.76 | 247.79 | 232.62 | 224.44 | 221.34 | Upgrade
|
| Revenue Growth (YoY | 10.29% | 36.31% | 6.52% | 3.65% | 1.40% | 2.82% | Upgrade
|
| Property Expenses | 52.62 | 52.62 | 39.31 | 51.63 | 54.81 | 48.97 | Upgrade
|
| Selling, General & Administrative | 14.33 | 16.15 | 14.75 | 13.33 | 9.86 | 8.55 | Upgrade
|
| Other Operating Expenses | 2 | 2 | -0 | -0 | -0 | - | Upgrade
|
| Total Operating Expenses | 68.94 | 70.76 | 54.06 | 64.95 | 64.67 | 57.52 | Upgrade
|
| Operating Income | 281.24 | 267 | 193.72 | 167.67 | 159.77 | 163.82 | Upgrade
|
| Other Non-Operating Income | -7.16 | -7.16 | -7.1 | -7.15 | -4.52 | -4.53 | Upgrade
|
| EBT Excluding Unusual Items | 274.09 | 259.84 | 186.62 | 160.52 | 155.26 | 159.29 | Upgrade
|
| Gain (Loss) on Sale of Assets | 57.66 | 57.66 | - | - | 19.88 | 2.83 | Upgrade
|
| Pretax Income | 331.75 | 317.5 | 186.62 | 160.52 | 175.14 | 162.12 | Upgrade
|
| Net Income | 331.75 | 317.5 | 186.62 | 160.52 | 175.14 | 162.12 | Upgrade
|
| Net Income to Common | 331.75 | 317.5 | 186.62 | 160.52 | 175.14 | 162.12 | Upgrade
|
| Net Income Growth | 35.55% | 70.13% | 16.26% | -8.35% | 8.03% | 6.08% | Upgrade
|
| Basic Shares Outstanding | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Diluted Shares Outstanding | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Change (YoY) | -0.15% | -0.04% | -0.06% | 0.11% | 0.02% | -0.06% | Upgrade
|
| EPS (Basic) | 16.60 | 15.88 | 9.33 | 8.02 | 8.76 | 8.11 | Upgrade
|
| EPS (Diluted) | 16.60 | 15.88 | 9.33 | 8.02 | 8.76 | 8.11 | Upgrade
|
| EPS Growth | 35.76% | 70.20% | 16.33% | -8.45% | 8.01% | 6.15% | Upgrade
|
| Dividend Per Share | - | 14.500 | 8.450 | 7.250 | 8.100 | 7.300 | Upgrade
|
| Dividend Growth | - | 71.60% | 16.55% | -10.49% | 10.96% | 4.29% | Upgrade
|
| Operating Margin | 80.31% | 79.05% | 78.18% | 72.08% | 71.19% | 74.01% | Upgrade
|
| Profit Margin | 94.74% | 94.00% | 75.32% | 69.00% | 78.03% | 73.24% | Upgrade
|
| Free Cash Flow Margin | 8.62% | 131.40% | 78.86% | 67.36% | 85.39% | 78.36% | Upgrade
|
| EBIT | 281.24 | 267 | 193.72 | 167.67 | 159.77 | 163.82 | Upgrade
|
| EBIT Margin | 80.31% | 79.05% | 78.18% | 72.08% | 71.19% | 74.01% | Upgrade
|
| Revenue as Reported | 395.42 | 395.42 | 247.79 | 232.62 | 244.32 | 224.16 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.