Stor-Age Property REIT Limited (JSE:SSS)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 1,606.00
+8.00 (0.50%)
Jun 27, 2025, 5:00 PM SAST
Stor-Age Property REIT 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 | 1,227 | 1,144 | 996.64 | 849.72 | 738.73 | Upgrade
|
| Property Management Fees | 71.04 | 63.07 | 35.95 | 14.59 | 4.51 | Upgrade
|
| Other Revenue | 92.02 | 84.12 | 74.15 | 60.97 | 61.5 | Upgrade
|
| Total Revenue | 1,390 | 1,291 | 1,107 | 925.28 | 804.73 | Upgrade
|
| Revenue Growth (YoY | 7.66% | 16.69% | 19.61% | 14.98% | 14.38% | Upgrade
|
| Property Expenses | 341.58 | 317.4 | 273.92 | 221.28 | 206.44 | Upgrade
|
| Selling, General & Administrative | 198.5 | 183.65 | 152.78 | 103.49 | 89.31 | Upgrade
|
| Depreciation & Amortization | 9.31 | 9.93 | 8.6 | 8.31 | 11.18 | Upgrade
|
| Total Operating Expenses | 555.82 | 517.44 | 441.57 | 336.82 | 313.3 | Upgrade
|
| Operating Income | 834.49 | 773.98 | 665.17 | 588.46 | 491.43 | Upgrade
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| Interest Expense | -288.86 | -235.67 | -170.62 | -116.84 | -107.91 | Upgrade
|
| Interest & Investment Income | 21.73 | 31.19 | 30.42 | 25.9 | 44.44 | Upgrade
|
| Income (Loss) on Equity Investments | 47.97 | 37.5 | 30.25 | -0.47 | -0.02 | Upgrade
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| Currency Exchange Gain (Loss) | -2.14 | 7.96 | 5.47 | -3.57 | 5.37 | Upgrade
|
| Other Non-Operating Income | -19.72 | -69.93 | -9.63 | 121.51 | 62.67 | Upgrade
|
| EBT Excluding Unusual Items | 593.47 | 545.03 | 551.06 | 615 | 495.98 | Upgrade
|
| Total Insurance Settlements | - | - | - | 51.73 | - | Upgrade
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| Asset Writedown | 443.33 | 251.14 | 244.03 | 642.31 | 803.24 | Upgrade
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| Other Unusual Items | - | - | - | -6.38 | - | Upgrade
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| Pretax Income | 1,037 | 796.17 | 795.08 | 1,303 | 1,299 | Upgrade
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| Income Tax Expense | -391.83 | 84.78 | 63.42 | 271.41 | 96.62 | Upgrade
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| Earnings From Continuing Operations | 1,429 | 711.39 | 731.67 | 1,031 | 1,203 | Upgrade
|
| Minority Interest in Earnings | -17.35 | -5.18 | -7.08 | -11.51 | -10.31 | Upgrade
|
| Net Income | 1,411 | 706.22 | 724.58 | 1,020 | 1,192 | Upgrade
|
| Net Income to Common | 1,411 | 706.22 | 724.58 | 1,020 | 1,192 | Upgrade
|
| Net Income Growth | 99.84% | -2.54% | -28.94% | -14.47% | 1036.74% | Upgrade
|
| Basic Shares Outstanding | 479 | 475 | 475 | 441 | 422 | Upgrade
|
| Diluted Shares Outstanding | 484 | 480 | 479 | 446 | 426 | Upgrade
|
| Shares Change (YoY) | 0.79% | 0.21% | 7.38% | 4.78% | 8.01% | Upgrade
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| EPS (Basic) | 2.95 | 1.49 | 1.53 | 2.31 | 2.83 | Upgrade
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| EPS (Diluted) | 2.92 | 1.47 | 1.51 | 2.29 | 2.80 | Upgrade
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| EPS Growth | 98.27% | -2.74% | -33.83% | -18.37% | 952.59% | Upgrade
|
| Dividend Per Share | - | 1.182 | 1.181 | 1.119 | 1.061 | Upgrade
|
| Dividend Growth | - | 0.03% | 5.58% | 5.49% | -5.33% | Upgrade
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| Operating Margin | 60.02% | 59.93% | 60.10% | 63.60% | 61.07% | Upgrade
|
| Profit Margin | 101.51% | 54.68% | 65.47% | 110.21% | 148.16% | Upgrade
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| EBITDA | 843.8 | 782.91 | 671.65 | 594.47 | 499.56 | Upgrade
|
| EBITDA Margin | 60.69% | 60.62% | 60.69% | 64.25% | 62.08% | Upgrade
|
| D&A For Ebitda | 9.31 | 8.93 | 6.48 | 6.01 | 8.13 | Upgrade
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| EBIT | 834.49 | 773.98 | 665.17 | 588.46 | 491.43 | Upgrade
|
| EBIT Margin | 60.02% | 59.93% | 60.10% | 63.60% | 61.07% | Upgrade
|
| Effective Tax Rate | - | 10.65% | 7.98% | 20.84% | 7.44% | Upgrade
|
| Revenue as Reported | 1,319 | 1,228 | 1,071 | 910.68 | - | Upgrade
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Updated Nov 11, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.