Accelerate Property Fund Limited (JSE:APF)
44.00
-1.00 (-2.22%)
Last updated: Aug 13, 2025
Accelerate Property Fund Income Statement
Financials in millions ZAR. Fiscal year is April - March.
Millions ZAR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | 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 | 760.16 | 819.47 | 856.48 | 947.63 | 802.63 | Upgrade
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Total Revenue | 760.16 | 819.47 | 856.48 | 947.63 | 802.63 | Upgrade
|
Revenue Growth (YoY | -7.24% | -4.32% | -9.62% | 18.07% | -26.07% | Upgrade
|
Property Expenses | 329.3 | 333.92 | 352.53 | 319.4 | 294.62 | Upgrade
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Selling, General & Administrative | 68.99 | 79.78 | 51.82 | 51.26 | 39.25 | Upgrade
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Other Operating Expenses | 534.69 | 0.18 | -1.81 | -6.85 | -3.61 | Upgrade
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Total Operating Expenses | 953.29 | 406.25 | 381.57 | 314.19 | 379.4 | Upgrade
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Operating Income | -193.14 | 413.22 | 474.9 | 633.44 | 423.24 | Upgrade
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Interest Expense | -375.46 | -569.41 | -400.39 | -330.75 | -308.01 | Upgrade
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Interest & Investment Income | 103.44 | 99.9 | 68.15 | 43.97 | 38.06 | Upgrade
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Currency Exchange Gain (Loss) | - | - | 7.66 | -21.26 | -73.55 | Upgrade
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Other Non-Operating Income | -474.78 | -29.54 | 64.6 | 76.64 | -0.89 | Upgrade
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EBT Excluding Unusual Items | -939.94 | -85.83 | 214.92 | 402.04 | 78.85 | Upgrade
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Gain (Loss) on Sale of Assets | - | -6.39 | - | - | - | Upgrade
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Asset Writedown | -274.26 | -354.81 | -809.18 | -363.84 | -588.1 | Upgrade
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Other Unusual Items | -55.44 | -177.72 | - | -35.13 | -178.29 | Upgrade
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Pretax Income | -1,270 | -624.74 | -594.26 | 3.08 | -687.53 | Upgrade
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Income Tax Expense | - | - | - | 0.1 | - | Upgrade
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Earnings From Continuing Operations | -1,270 | -624.74 | -594.26 | 2.98 | -687.53 | Upgrade
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Earnings From Discontinued Operations | - | - | -7.08 | 57.63 | -17.46 | Upgrade
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Net Income to Company | -1,270 | -624.74 | -601.34 | 60.61 | -704.99 | Upgrade
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Minority Interest in Earnings | - | - | - | 1.38 | -0.71 | Upgrade
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Net Income | -1,270 | -624.74 | -601.34 | 61.98 | -705.7 | Upgrade
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Net Income to Common | -1,270 | -624.74 | -601.34 | 61.98 | -705.7 | Upgrade
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Basic Shares Outstanding | 1,709 | 1,296 | 1,150 | 958 | 954 | Upgrade
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Diluted Shares Outstanding | 1,709 | 1,296 | 1,150 | 958 | 954 | Upgrade
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Shares Change (YoY) | 31.88% | 12.64% | 20.11% | 0.36% | 0.13% | Upgrade
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EPS (Basic) | -0.74 | -0.48 | -0.52 | 0.06 | -0.74 | Upgrade
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EPS (Diluted) | -0.74 | -0.48 | -0.52 | 0.06 | -0.74 | Upgrade
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Dividend Per Share | - | - | - | 0.220 | - | Upgrade
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Operating Margin | -25.41% | 50.42% | 55.45% | 66.84% | 52.73% | Upgrade
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Profit Margin | -167.02% | -76.24% | -70.21% | 6.54% | -87.92% | Upgrade
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EBITDA | -177.05 | 424.43 | 483.12 | 641.85 | 431.36 | Upgrade
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EBITDA Margin | -23.29% | 51.79% | 56.41% | 67.73% | 53.74% | Upgrade
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D&A For Ebitda | 16.09 | 11.21 | 8.22 | 8.41 | 8.13 | Upgrade
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EBIT | -193.14 | 413.22 | 474.9 | 633.44 | 423.24 | Upgrade
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EBIT Margin | -25.41% | 50.42% | 55.45% | 66.84% | 52.73% | Upgrade
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Funds From Operations (FFO) | - | - | 138.94 | - | - | Upgrade
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Adjusted Funds From Operations (AFFO) | - | - | 138.94 | - | - | Upgrade
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FFO Payout Ratio | - | - | 27.46% | - | - | Upgrade
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Effective Tax Rate | - | - | - | 3.19% | - | Upgrade
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Revenue as Reported | 760.16 | 819.47 | 856.48 | 912.5 | 625.33 | Upgrade
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Updated Dec 20, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.