Accelerate Property Fund Limited (JSE:APF)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 57.00
+1.00 (1.79%)
Last updated: Dec 5, 2025, 3:13 PM SAST
Accelerate Property Fund Income Statement
Financials in millions ZAR. Fiscal year is April - March.
Millions ZAR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Rental Revenue | 815.09 | 760.16 | 819.47 | 856.48 | 947.63 | 802.63 | Upgrade
|
| Total Revenue | 815.09 | 760.16 | 819.47 | 856.48 | 947.63 | 802.63 | Upgrade
|
| Revenue Growth (YoY | 4.68% | -7.24% | -4.32% | -9.62% | 18.07% | -26.07% | Upgrade
|
| Property Expenses | 313.8 | 329.3 | 333.92 | 352.53 | 319.4 | 294.62 | Upgrade
|
| Selling, General & Administrative | 59.97 | 68.99 | 79.78 | 51.82 | 51.26 | 39.25 | Upgrade
|
| Other Operating Expenses | 537.87 | 534.69 | 0.18 | -1.81 | -6.85 | -3.61 | Upgrade
|
| Total Operating Expenses | 820.19 | 953.29 | 406.25 | 381.57 | 314.19 | 379.4 | Upgrade
|
| Operating Income | -5.1 | -193.14 | 413.22 | 474.9 | 633.44 | 423.24 | Upgrade
|
| Interest Expense | -387.25 | -375.46 | -569.41 | -400.39 | -330.75 | -308.01 | Upgrade
|
| Interest & Investment Income | 103.44 | 103.44 | 99.9 | 68.15 | 43.97 | 38.06 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 7.66 | -21.26 | -73.55 | Upgrade
|
| Other Non-Operating Income | -475.23 | -474.78 | -29.54 | 64.6 | 76.64 | -0.89 | Upgrade
|
| EBT Excluding Unusual Items | -764.13 | -939.94 | -85.83 | 214.92 | 402.04 | 78.85 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -6.39 | - | - | - | Upgrade
|
| Asset Writedown | -145.43 | -274.26 | -354.81 | -809.18 | -363.84 | -588.1 | Upgrade
|
| Other Unusual Items | -55.44 | -55.44 | -177.72 | - | -35.13 | -178.29 | Upgrade
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| Pretax Income | -965 | -1,270 | -624.74 | -594.26 | 3.08 | -687.53 | Upgrade
|
| Income Tax Expense | - | - | - | - | 0.1 | - | Upgrade
|
| Earnings From Continuing Operations | -965 | -1,270 | -624.74 | -594.26 | 2.98 | -687.53 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | -7.08 | 57.63 | -17.46 | Upgrade
|
| Net Income to Company | -965 | -1,270 | -624.74 | -601.34 | 60.61 | -704.99 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | 1.38 | -0.71 | Upgrade
|
| Net Income | -965 | -1,270 | -624.74 | -601.34 | 61.98 | -705.7 | Upgrade
|
| Net Income to Common | -965 | -1,270 | -624.74 | -601.34 | 61.98 | -705.7 | Upgrade
|
| Basic Shares Outstanding | 1,753 | 1,709 | 1,296 | 1,150 | 958 | 954 | Upgrade
|
| Diluted Shares Outstanding | 1,753 | 1,709 | 1,296 | 1,150 | 958 | 954 | Upgrade
|
| Shares Change (YoY) | -12.28% | 31.88% | 12.64% | 20.11% | 0.36% | 0.13% | Upgrade
|
| EPS (Basic) | -0.55 | -0.74 | -0.48 | -0.52 | 0.06 | -0.74 | Upgrade
|
| EPS (Diluted) | -0.55 | -0.74 | -0.48 | -0.52 | 0.06 | -0.74 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.220 | - | Upgrade
|
| Operating Margin | -0.63% | -25.41% | 50.42% | 55.45% | 66.84% | 52.73% | Upgrade
|
| Profit Margin | -118.39% | -167.02% | -76.24% | -70.21% | 6.54% | -87.92% | Upgrade
|
| EBITDA | 8.9 | -177.05 | 424.43 | 483.12 | 641.85 | 431.36 | Upgrade
|
| EBITDA Margin | 1.09% | -23.29% | 51.79% | 56.41% | 67.73% | 53.74% | Upgrade
|
| D&A For Ebitda | 14 | 16.09 | 11.21 | 8.22 | 8.41 | 8.13 | Upgrade
|
| EBIT | -5.1 | -193.14 | 413.22 | 474.9 | 633.44 | 423.24 | Upgrade
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| EBIT Margin | -0.63% | -25.41% | 50.42% | 55.45% | 66.84% | 52.73% | Upgrade
|
| Funds From Operations (FFO) | - | - | - | 138.94 | - | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | - | - | 138.94 | - | - | Upgrade
|
| FFO Payout Ratio | - | - | - | 27.46% | - | - | Upgrade
|
| Effective Tax Rate | - | - | - | - | 3.19% | - | Upgrade
|
| Revenue as Reported | 815.09 | 760.16 | 819.47 | 856.48 | 912.5 | 625.33 | Upgrade
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Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.