Mashonaland Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Sep '20 Sep 30, 2020
Rental Revenue	7.09	7.04	6.29	56.91	4.79	0.97
Total Revenue	7.09	7.04	6.29	56.91	4.79	0.97
Revenue Growth (YoY	4.80%	11.99%	-88.95%	1088.56%	393.84%	134.30%
Property Expenses	1.58	1.63	1.69	26.08	0.99	0.17
Selling, General & Administrative	2.66	2.48	2.03	17.18	1.52	0.29
Other Operating Expenses	-0.04	-0.11	-0.03	-0.57	-0.28	-0.09
Total Operating Expenses	4.32	4.01	3.68	43.15	2.25	0.39
Operating Income	2.77	3.03	2.6	13.76	2.54	0.57
Interest Expense	-0.44	-0.27	-0.22	-3.99	-	-
Interest & Investment Income	0.2	0.24	0.35	1.69	0.24	0.02
Currency Exchange Gain (Loss)	0.05	-0.3	-0.28	-0.46	-	-
Other Non-Operating Income	-	-	-	2.3	-0.89	-0.22
EBT Excluding Unusual Items	2.58	2.7	2.45	13.3	1.9	0.37
Gain (Loss) on Sale of Investments	-0.19	0.27	-0.1	-14.95	2.69	0.16
Gain (Loss) on Sale of Assets	0.01	-0.05	0.4	-5.94	-1.56	-0.08
Asset Writedown	0.72	0.74	1.87	278.69	-15.45	-2.72
Pretax Income	3.11	3.67	4.63	271.11	-12.42	-2.26
Income Tax Expense	0.2	-0.06	0.52	14.14	-0.45	-0.18
Net Income	2.92	3.73	4.1	256.97	-11.96	-2.08
Net Income to Common	2.92	3.73	4.1	256.97	-11.96	-2.08
Net Income Growth	-42.77%	-9.12%	-98.40%	-	-	-
Basic Shares Outstanding	1,688	1,688	1,688	1,690	1,690	1,690
Diluted Shares Outstanding	1,688	1,688	1,688	1,690	1,690	1,690
Shares Change (YoY)	0.08%	-	-0.16%	-	0.01%	-0.04%
EPS (Basic)	0.00	0.00	0.00	0.15	-0.01	-0.00
EPS (Diluted)	0.00	0.00	0.00	0.15	-0.01	-0.00
EPS Growth	-42.84%	-9.13%	-98.40%	-	-	-
Dividend Per Share	0.000	0.000	-	-	-	0.000
Dividend Growth	143.70%	-	-	-	-	728.57%
Operating Margin	39.05%	43.03%	41.41%	24.17%	53.11%	59.28%
Profit Margin	41.17%	52.96%	65.26%	451.55%	-249.88%	-214.91%
EBITDA	2.8	3.06	2.62	14.27	2.57	0.59
EBITDA Margin	39.52%	43.41%	41.64%	25.08%	53.61%	60.44%
D&A For Ebitda	0.03	0.03	0.01	0.52	0.02	0.01
EBIT	2.77	3.03	2.6	13.76	2.54	0.57
EBIT Margin	39.05%	43.03%	41.41%	24.17%	53.11%	59.28%
Effective Tax Rate	6.27%	-	11.32%	5.22%	-	-

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.