Oryx Properties Limited (NMSE:ORY)
Namibia · Delayed Price · Currency is NAD · Price in ZAR 13.50
0.00 (0.00%)
At close: Aug 7, 2026
Oryx Properties Income Statement
Financials in millions NAD. Fiscal year is July - June.
Millions NAD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
Rental Revenue | 540.96 | 492.21 | 451.25 | 356.33 | 355.89 | 336.48 |
| 540.96 | 492.21 | 451.25 | 356.33 | 355.89 | 336.48 | |
Revenue Growth (YoY | 16.73% | 9.08% | 26.64% | 0.13% | 5.77% | 1.11% |
Property Expenses | 179.21 | 157.67 | 148.13 | 120.9 | 113.66 | 108.97 |
Selling, General & Administrative | 0.12 | 0.12 | 0.14 | 0.12 | 0.1 | - |
Other Operating Expenses | 37.28 | 37.39 | 15.47 | 26.64 | 34.05 | 60.63 |
Total Operating Expenses | 216.62 | 195.19 | 163.74 | 147.65 | 147.82 | 169.6 |
Operating Income | 324.34 | 297.02 | 287.51 | 208.68 | 208.07 | 166.88 |
Interest Expense | -121.91 | -110.79 | -124.37 | -97.82 | -68.54 | -70.27 |
Interest & Investment Income | 4.11 | 7.57 | 12.05 | 0.21 | 0.85 | 0.5 |
Income (Loss) on Equity Investments | -9.22 | -25.52 | 38.33 | 53.46 | 18.4 | 19.38 |
Currency Exchange Gain (Loss) | 0.5 | -13.24 | 7.9 | -14.12 | 1.21 | 39.81 |
Other Non-Operating Income | -45.34 | -40.5 | -31 | 4.93 | 33.57 | 36.16 |
EBT Excluding Unusual Items | 152.48 | 114.55 | 190.43 | 155.35 | 193.57 | 192.46 |
Gain (Loss) on Sale of Investments | 0.84 | 0.84 | -0.75 | -0.65 | -0.02 | 2.57 |
Asset Writedown | 98.61 | 98.57 | 344.84 | 100.32 | 26.35 | -90.28 |
Pretax Income | 251.93 | 213.96 | 534.52 | 255.02 | 219.89 | 104.75 |
Income Tax Expense | 287.29 | 284.2 | 19.38 | 4.55 | 26.12 | 7.59 |
Net Income | -35.36 | -70.24 | 515.14 | 250.48 | 193.77 | 97.17 |
Net Income to Common | -35.36 | -70.24 | 515.14 | 250.48 | 193.77 | 97.17 |
Net Income Growth | - | - | 105.66% | 29.26% | 99.42% | - |
Basic Shares Outstanding | 114 | 114 | 112 | 87 | 87 | 87 |
Diluted Shares Outstanding | 114 | 114 | 112 | 87 | 87 | 87 |
Shares Change | 1.99% | 1.87% | 28.40% | -0.16% | -0.18% | -0.01% |
EPS (Basic) | -0.31 | -0.62 | 4.61 | 2.88 | 2.22 | 1.11 |
EPS (Diluted) | -0.31 | -0.62 | 4.61 | 2.88 | 2.22 | 1.11 |
EPS Growth | - | - | 60.17% | 29.47% | 99.78% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
Dividend Per Share | 1.140 | 1.080 | 1.030 | 1.052 | 1.018 | 0.998 |
Dividend Growth | 9.62% | 4.85% | -2.14% | 3.44% | 2.00% | 43.01% |
Operating Margin | 59.96% | 60.35% | 63.71% | 58.56% | 58.47% | 49.60% |
Profit Margin | -6.54% | -14.27% | 114.16% | 70.29% | 54.45% | 28.88% |
EBITDA | 324.92 | 297.64 | 288.2 | 209.12 | 208.45 | 167.19 |
EBITDA Margin | 60.06% | 60.47% | 63.87% | 58.69% | 58.57% | 49.69% |
D&A For Ebitda | 0.58 | 0.62 | 0.69 | 0.45 | 0.38 | 0.31 |
EBIT | 324.34 | 297.02 | 287.51 | 208.68 | 208.07 | 166.88 |
EBIT Margin | 59.96% | 60.35% | 63.71% | 58.56% | 58.47% | 49.60% |
Funds From Operations (FFO) | 41.64 | 41.64 | 41.24 | 21.86 | - | - |
Adjusted Funds From Operations (AFFO) | - | 41.64 | 41.24 | 21.86 | - | - |
FFO Payout Ratio | 295.91% | 284.04% | 249.71% | 445.09% | - | - |
Effective Tax Rate | 114.03% | 132.83% | 3.63% | 1.78% | 11.88% | 7.24% |
Revenue as Reported | - | - | - | 356.33 | 355.89 | 336.48 |