Castleview Property Fund Limited (JSE:CVW)
954.00
0.00 (0.00%)
At close: Dec 4, 2025
Castleview 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 | 2018 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | 2018 - 2020 |
| Rental Revenue | 1,218 | 1,516 | 1,535 | 866.39 | 45.49 | 49.61 | Upgrade
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| Tenant Reimbursements | 501.34 | 520.46 | 550.55 | 283.44 | 12.13 | - | Upgrade
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| Other Revenue | 721.83 | 528.16 | 390.6 | 458.27 | - | - | Upgrade
|
| Total Revenue | 2,441 | 2,564 | 2,476 | 1,608 | 57.62 | 49.61 | Upgrade
|
| Revenue Growth (YoY | -2.88% | 3.56% | 53.98% | 2690.90% | 16.14% | 9.05% | Upgrade
|
| Property Expenses | 919.96 | 1,096 | 944.65 | 506.83 | 22.97 | 3.48 | Upgrade
|
| Selling, General & Administrative | 185.3 | 182.8 | 170.88 | 106.78 | 4.84 | 9.33 | Upgrade
|
| Provision for Loan Losses | -24.76 | -29.35 | -300.7 | -63.19 | - | - | Upgrade
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| Other Operating Expenses | -7.85 | -12.03 | 55.25 | 13.06 | - | 10.58 | Upgrade
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| Total Operating Expenses | 1,122 | 1,296 | 1,471 | 689.86 | 27.81 | 23.39 | Upgrade
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| Operating Income | 1,319 | 1,269 | 1,005 | 918.23 | 29.81 | 26.22 | Upgrade
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| Interest Expense | -1,289 | -1,129 | -1,042 | -553.85 | -10.66 | -10.71 | Upgrade
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| Interest & Investment Income | 365.78 | 293.98 | 50.32 | 74.69 | 0.03 | 0.03 | Upgrade
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| Currency Exchange Gain (Loss) | 101.56 | 61.13 | -36.3 | - | - | - | Upgrade
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| Other Non-Operating Income | 793.92 | 1,397 | - | -48.93 | - | - | Upgrade
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| EBT Excluding Unusual Items | 1,291 | 1,891 | -23.82 | 390.14 | 19.18 | 15.55 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -38.47 | -20.53 | - | - | Upgrade
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| Asset Writedown | 121.99 | 493.02 | 338.43 | 69.79 | -0.58 | -33.41 | Upgrade
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| Other Unusual Items | 893.93 | - | 16.69 | 1,582 | - | -4.4 | Upgrade
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| Pretax Income | 2,307 | 2,384 | 292.83 | 2,022 | 18.6 | -22.27 | Upgrade
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| Income Tax Expense | 211.18 | 168.45 | -11.67 | -25.66 | - | - | Upgrade
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| Earnings From Continuing Operations | 2,096 | 2,216 | 304.5 | 2,047 | 18.6 | -22.27 | Upgrade
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| Minority Interest in Earnings | -546.15 | -842.54 | -239.59 | -266.96 | - | 0.02 | Upgrade
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| Net Income | 1,550 | 1,373 | 64.91 | 1,780 | 18.6 | -22.25 | Upgrade
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| Net Income to Common | 1,550 | 1,373 | 64.91 | 1,780 | 18.6 | -22.25 | Upgrade
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| Net Income Growth | 22.60% | 2015.35% | -96.35% | 9473.60% | - | - | Upgrade
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| Basic Shares Outstanding | 989 | 984 | 984 | 561 | 37 | 35 | Upgrade
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| Diluted Shares Outstanding | 989 | 984 | 984 | 567 | 37 | 35 | Upgrade
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| Shares Change (YoY) | 0.30% | - | 73.49% | 1443.15% | 5.47% | 4.84% | Upgrade
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| EPS (Basic) | 1.57 | 1.39 | 0.07 | 3.17 | 0.51 | -0.64 | Upgrade
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| EPS (Diluted) | 1.57 | 1.39 | 0.07 | 3.14 | 0.51 | -0.64 | Upgrade
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| EPS Growth | 22.23% | 2015.38% | -97.90% | 520.44% | - | - | Upgrade
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| Dividend Per Share | 0.405 | 0.386 | 0.528 | 0.149 | 0.447 | 0.266 | Upgrade
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| Dividend Growth | -20.85% | -26.99% | 255.68% | -66.81% | 68.19% | -17.00% | Upgrade
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| Operating Margin | 54.03% | 49.47% | 40.57% | 57.10% | 51.73% | 52.86% | Upgrade
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| Profit Margin | 63.48% | 53.54% | 2.62% | 110.71% | 32.27% | -44.85% | Upgrade
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| EBITDA | - | - | - | - | - | 26.33 | Upgrade
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| EBITDA Margin | - | - | - | - | - | 53.07% | Upgrade
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| D&A For Ebitda | - | - | - | - | - | 0.1 | Upgrade
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| EBIT | 1,319 | 1,269 | 1,005 | 918.23 | 29.81 | 26.22 | Upgrade
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| EBIT Margin | 54.03% | 49.47% | 40.57% | 57.10% | 51.73% | 52.86% | Upgrade
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| Effective Tax Rate | 9.15% | 7.07% | - | - | - | - | Upgrade
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| Revenue as Reported | 1,719 | 2,036 | 2,085 | 1,150 | 57.62 | - | Upgrade
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.