Investore Property Limited (NZE: IPL)
New Zealand
· Delayed Price · Currency is NZD 1.150
+0.010 (0.88%)
Jan 3, 2025, 10:00 AM NZST
Investore Property Income Statement
Financials in millions NZD. Fiscal year is April - March.
Millions NZD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 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 - 2016 |
| Rental Revenue | 74.8 | 72.82 | 70.99 | 67.92 | 64.51 | 54.42 | Upgrade
|
| Total Revenue | 74.8 | 72.82 | 70.99 | 67.92 | 64.51 | 54.42 | Upgrade
|
| Revenue Growth (YoY | 4.59% | 2.59% | 4.51% | 5.28% | 18.56% | -0.46% | Upgrade
|
| Property Expenses | 17.92 | 16.95 | 16.89 | 15.39 | 13.67 | 10.45 | Upgrade
|
| Selling, General & Administrative | 2.7 | 2.76 | 2.7 | 4.23 | 4.26 | 3.34 | Upgrade
|
| Total Operating Expenses | 20.62 | 19.71 | 19.59 | 19.61 | 17.93 | 13.79 | Upgrade
|
| Operating Income | 54.18 | 53.11 | 51.4 | 48.31 | 46.59 | 40.62 | Upgrade
|
| Interest Expense | -19.9 | -18.2 | -16.32 | -14.26 | -13.07 | -13.75 | Upgrade
|
| Interest & Investment Income | 0.2 | 0.19 | 0.09 | 0.01 | 0 | 0.05 | Upgrade
|
| Other Non-Operating Income | - | - | - | 0.16 | -3.85 | -0.2 | Upgrade
|
| EBT Excluding Unusual Items | 34.48 | 35.11 | 35.17 | 34.21 | 29.68 | 26.73 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.58 | - | - | Upgrade
|
| Asset Writedown | -19.47 | -98.73 | -185.25 | 91.02 | 139.29 | 7.72 | Upgrade
|
| Pretax Income | 15.01 | -63.63 | -150.07 | 125.81 | 168.97 | 34.45 | Upgrade
|
| Income Tax Expense | 5.93 | 3.49 | 0.13 | 7.64 | 7.71 | 5.83 | Upgrade
|
| Net Income | 9.08 | -67.11 | -150.2 | 118.17 | 161.26 | 28.62 | Upgrade
|
| Net Income to Common | 9.08 | -67.11 | -150.2 | 118.17 | 161.26 | 28.62 | Upgrade
|
| Net Income Growth | - | - | - | -26.72% | 463.55% | -25.79% | Upgrade
|
| Basic Shares Outstanding | 372 | 369 | 368 | 368 | 362 | 275 | Upgrade
|
| Diluted Shares Outstanding | 372 | 369 | 368 | 368 | 362 | 275 | Upgrade
|
| Shares Change (YoY) | 1.34% | 0.43% | -0.11% | 1.83% | 31.38% | 5.48% | Upgrade
|
| EPS (Basic) | 0.02 | -0.18 | -0.41 | 0.32 | 0.45 | 0.10 | Upgrade
|
| EPS (Diluted) | 0.02 | -0.18 | -0.41 | 0.32 | 0.45 | 0.10 | Upgrade
|
| EPS Growth | - | - | - | -28.04% | 328.96% | -29.65% | Upgrade
|
| Dividend Per Share | 0.065 | 0.072 | 0.079 | 0.079 | 0.076 | 0.076 | Upgrade
|
| Dividend Growth | -17.72% | -8.86% | 0% | 3.95% | 0% | 0% | Upgrade
|
| Operating Margin | 72.43% | 72.93% | 72.41% | 71.12% | 72.22% | 74.65% | Upgrade
|
| Profit Margin | 12.14% | -92.16% | -211.59% | 173.97% | 249.96% | 52.59% | Upgrade
|
| Free Cash Flow Margin | 38.86% | 41.56% | 44.33% | 40.54% | 41.75% | 33.69% | Upgrade
|
| EBITDA | - | - | - | - | - | 40.62 | Upgrade
|
| EBITDA Margin | - | - | - | - | - | 74.65% | Upgrade
|
| D&A For Ebitda | - | - | - | - | - | 0 | Upgrade
|
| EBIT | 54.18 | 53.11 | 51.4 | 48.31 | 46.59 | 40.62 | Upgrade
|
| EBIT Margin | 72.43% | 72.93% | 72.41% | 71.12% | 72.22% | 74.65% | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 24.57 | 28.62 | 26.19 | 27.8 | 17.86 | Upgrade
|
| Effective Tax Rate | 39.49% | - | - | 6.07% | 4.56% | 16.93% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.