Stride Property Group (NZE: SPG)
New Zealand
· Delayed Price · Currency is NZD 1.330
0.00 (0.00%)
Jan 7, 2025, 5:00 PM NZST
Stride 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 | 101.08 | 98.86 | 94.6 | 89.03 | 66.43 | 66.55 | Upgrade
|
| Property Management Fees | 19 | 19.85 | 23.31 | 24.27 | 24.24 | 18.28 | Upgrade
|
| Other Revenue | -4.1 | -21.26 | -42.39 | 65.61 | 62.26 | 3.5 | Upgrade
|
| Total Revenue | 115.98 | 97.46 | 75.52 | 178.9 | 152.93 | 88.33 | Upgrade
|
| Revenue Growth (YoY | 64.50% | 29.05% | -57.79% | 16.99% | 73.13% | -10.84% | Upgrade
|
| Property Expenses | 27.58 | 26.56 | 23.52 | 27.72 | 15.74 | 16.26 | Upgrade
|
| Selling, General & Administrative | 22.88 | 23.97 | 23.74 | 22.9 | 21.05 | 22.28 | Upgrade
|
| Total Operating Expenses | 50.45 | 50.53 | 47.25 | 50.63 | 36.79 | 38.54 | Upgrade
|
| Operating Income | 65.53 | 46.93 | 28.27 | 128.28 | 116.14 | 49.79 | Upgrade
|
| Interest Expense | -20.33 | -20.86 | -17.75 | -16.23 | -12.09 | -15.39 | Upgrade
|
| Interest & Investment Income | 0.88 | 0.8 | 0.42 | 0 | 0.02 | 0.01 | Upgrade
|
| Other Non-Operating Income | -0.19 | -0.59 | -0.16 | 1.34 | -1.8 | -9.3 | Upgrade
|
| EBT Excluding Unusual Items | 45.89 | 26.28 | 10.78 | 113.39 | 102.27 | 25.12 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -18.46 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.1 | -2.47 | -2.04 | -0.93 | 0.31 | - | Upgrade
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| Asset Writedown | -23.8 | -75.78 | -118.49 | 30.66 | 38.76 | -24.18 | Upgrade
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| Pretax Income | 21.98 | -51.98 | -109.75 | 124.66 | 141.34 | 0.94 | Upgrade
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| Income Tax Expense | 9.13 | 4.15 | 7 | 12.37 | 9.39 | 1.01 | Upgrade
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| Earnings From Continuing Operations | 12.86 | -56.12 | -116.75 | 112.29 | 131.95 | -0.07 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | -0.08 | 25.39 | Upgrade
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| Net Income | 12.86 | -56.12 | -116.75 | 112.29 | 131.87 | 25.32 | Upgrade
|
| Net Income to Common | 12.86 | -56.12 | -116.75 | 112.29 | 131.87 | 25.32 | Upgrade
|
| Net Income Growth | - | - | - | -14.85% | 420.84% | -66.77% | Upgrade
|
| Basic Shares Outstanding | 556 | 549 | 540 | 495 | 400 | 365 | Upgrade
|
| Diluted Shares Outstanding | 558 | 549 | 540 | 496 | 401 | 366 | Upgrade
|
| Shares Change (YoY) | 2.71% | 1.62% | 8.91% | 23.72% | 9.43% | 0.08% | Upgrade
|
| EPS (Basic) | 0.02 | -0.10 | -0.22 | 0.23 | 0.33 | 0.07 | Upgrade
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| EPS (Diluted) | 0.02 | -0.10 | -0.22 | 0.23 | 0.33 | 0.07 | Upgrade
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| EPS Growth | - | - | - | -31.17% | 376.08% | -66.81% | Upgrade
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| Dividend Per Share | 0.040 | 0.080 | 0.080 | 0.099 | 0.099 | 0.099 | Upgrade
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| Dividend Growth | -47.93% | 0% | -19.27% | 0% | 0% | 0% | Upgrade
|
| Operating Margin | 56.50% | 48.15% | 37.43% | 71.70% | 75.94% | 56.37% | Upgrade
|
| Profit Margin | 11.09% | -57.59% | -154.59% | 62.77% | 86.23% | 28.66% | Upgrade
|
| Free Cash Flow Margin | 37.71% | 48.49% | 52.79% | 20.31% | 17.96% | 30.76% | Upgrade
|
| EBITDA | 65.7 | 47.11 | 28.45 | 128.44 | 116.33 | 50.48 | Upgrade
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| EBITDA Margin | 56.65% | 48.34% | 37.68% | 71.79% | 76.07% | 57.15% | Upgrade
|
| D&A For Ebitda | 0.18 | 0.18 | 0.19 | 0.17 | 0.2 | 0.69 | Upgrade
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| EBIT | 65.53 | 46.93 | 28.27 | 128.28 | 116.14 | 49.79 | Upgrade
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| EBIT Margin | 56.50% | 48.15% | 37.43% | 71.70% | 75.94% | 56.37% | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 52.86 | 51.58 | 50.06 | 43.29 | 31.81 | Upgrade
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| AFFO Per Share | - | 0.10 | 0.10 | 0.10 | 0.11 | 0.09 | Upgrade
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| Effective Tax Rate | 41.51% | - | - | 9.92% | 6.64% | 106.99% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.