Kiwi Property Group Limited (NZE: KPG)
New Zealand
· Delayed Price · Currency is NZD 0.925
+0.025 (2.78%)
Dec 20, 2024, 5:00 PM NZST
Kiwi Property Group 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Rental Revenue | 251.26 | 240.54 | 256.54 | 254.12 | 232.44 | 241.31 | Upgrade
|
| Property Management Fees | 4.05 | 4.13 | 2.55 | 1.76 | 1.55 | 2.31 | Upgrade
|
| Total Revenue | 255.3 | 244.67 | 259.09 | 255.88 | 233.98 | 243.62 | Upgrade
|
| Revenue Growth (YoY | 4.58% | -5.56% | 1.25% | 9.36% | -3.96% | 2.58% | Upgrade
|
| Property Expenses | 60.15 | 55.63 | 52.84 | 75.34 | 58.86 | 54.53 | Upgrade
|
| Selling, General & Administrative | 29.67 | 32.74 | 32.69 | 25.83 | 23.09 | 22.56 | Upgrade
|
| Total Operating Expenses | 89.82 | 88.37 | 85.53 | 101.17 | 81.95 | 77.08 | Upgrade
|
| Operating Income | 165.49 | 156.3 | 173.56 | 154.71 | 152.04 | 166.54 | Upgrade
|
| Interest Expense | -75.31 | -52.87 | -38.56 | -19.9 | -29.65 | -46.88 | Upgrade
|
| Interest & Investment Income | 0.59 | 0.71 | 0.27 | 0.15 | 0.27 | 0.18 | Upgrade
|
| EBT Excluding Unusual Items | 90.76 | 104.15 | 135.27 | 134.96 | 122.66 | 119.85 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.79 | -1.65 | -3.49 | -3.12 | - | - | Upgrade
|
| Asset Writedown | 12.8 | -77.8 | -352.63 | 128.82 | 99.76 | -289.97 | Upgrade
|
| Total Legal Settlements | - | - | 6.04 | - | - | - | Upgrade
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| Pretax Income | 104.35 | 24.7 | -214.81 | 260.65 | 222.41 | -170.12 | Upgrade
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| Income Tax Expense | 26.7 | 26.81 | 12.89 | 36.38 | 25.88 | 16.57 | Upgrade
|
| Net Income | 77.65 | -2.12 | -227.7 | 224.27 | 196.53 | -186.69 | Upgrade
|
| Net Income to Common | 77.65 | -2.12 | -227.7 | 224.27 | 196.53 | -186.69 | Upgrade
|
| Net Income Growth | - | - | - | 14.12% | - | - | Upgrade
|
| Basic Shares Outstanding | 1,592 | 1,585 | 1,571 | 1,570 | 1,569 | 1,493 | Upgrade
|
| Diluted Shares Outstanding | 1,597 | 1,590 | 1,571 | 1,570 | 1,569 | 1,493 | Upgrade
|
| Shares Change (YoY) | 1.50% | 1.21% | 0.06% | 0.04% | 5.10% | 4.53% | Upgrade
|
| EPS (Basic) | 0.05 | -0.00 | -0.14 | 0.14 | 0.13 | -0.13 | Upgrade
|
| EPS (Diluted) | 0.05 | -0.00 | -0.14 | 0.14 | 0.13 | -0.13 | Upgrade
|
| EPS Growth | - | - | - | 14.07% | - | - | Upgrade
|
| Dividend Per Share | 0.056 | 0.057 | 0.057 | 0.056 | 0.051 | 0.035 | Upgrade
|
| Dividend Growth | -2.63% | 0% | 1.79% | 8.74% | 46.10% | -49.28% | Upgrade
|
| Operating Margin | 64.82% | 63.88% | 66.99% | 60.46% | 64.98% | 68.36% | Upgrade
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| Profit Margin | 30.41% | -0.87% | -87.89% | 87.65% | 83.99% | -76.63% | Upgrade
|
| Free Cash Flow Margin | 34.67% | 40.60% | 43.60% | 45.18% | 45.82% | 44.07% | Upgrade
|
| EBIT | 165.49 | 156.3 | 173.56 | 154.71 | 152.04 | 166.54 | Upgrade
|
| EBIT Margin | 64.82% | 63.88% | 66.99% | 60.46% | 64.98% | 68.36% | Upgrade
|
| Funds From Operations (FFO) | 103.1 | 102.6 | 121.5 | 106.8 | 113 | 113.6 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 99.8 | 116.5 | 100.4 | 89.4 | 102.2 | Upgrade
|
| FFO Payout Ratio | 77.00% | 71.45% | 92.08% | 83.73% | 30.52% | 76.99% | Upgrade
|
| Effective Tax Rate | 25.59% | 108.58% | - | 13.96% | 11.64% | - | Upgrade
|
| Revenue as Reported | 255.3 | 244.67 | 259.09 | 255.88 | 233.98 | 243.62 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.