Oryx Properties Limited (NMSE:ORY)
Namibia
· Delayed Price · Currency is NAD · Price in ZAR 13.35
0.00 (0.00%)
At close: Dec 3, 2025
Oryx Properties Income Statement
Financials in millions NAD. Fiscal year is July - June.
Millions NAD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
| Rental Revenue | 492.21 | 451.25 | 356.33 | 355.89 | 336.48 | Upgrade
|
| Total Revenue | 492.21 | 451.25 | 356.33 | 355.89 | 336.48 | Upgrade
|
| Revenue Growth (YoY | 9.08% | 26.64% | 0.13% | 5.77% | 1.11% | Upgrade
|
| Property Expenses | 157.67 | 148.13 | 120.9 | 113.66 | 108.97 | Upgrade
|
| Selling, General & Administrative | 0.12 | 0.14 | 0.12 | 0.1 | - | Upgrade
|
| Other Operating Expenses | 37.39 | 15.47 | 26.64 | 34.05 | 60.63 | Upgrade
|
| Total Operating Expenses | 195.19 | 163.74 | 147.65 | 147.82 | 169.6 | Upgrade
|
| Operating Income | 297.02 | 287.51 | 208.68 | 208.07 | 166.88 | Upgrade
|
| Interest Expense | -110.79 | -124.37 | -97.82 | -68.54 | -70.27 | Upgrade
|
| Interest & Investment Income | 7.57 | 12.05 | 0.21 | 0.85 | 0.5 | Upgrade
|
| Income (Loss) on Equity Investments | -25.52 | 38.33 | 53.46 | 18.4 | 19.38 | Upgrade
|
| Currency Exchange Gain (Loss) | -13.24 | 7.9 | -14.12 | 1.21 | 39.81 | Upgrade
|
| Other Non-Operating Income | -40.5 | -31 | 4.93 | 33.57 | 36.16 | Upgrade
|
| EBT Excluding Unusual Items | 114.55 | 190.43 | 155.35 | 193.57 | 192.46 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.84 | -0.75 | -0.65 | -0.02 | 2.57 | Upgrade
|
| Asset Writedown | 98.57 | 344.84 | 100.32 | 26.35 | -90.28 | Upgrade
|
| Pretax Income | 213.96 | 534.52 | 255.02 | 219.89 | 104.75 | Upgrade
|
| Income Tax Expense | 284.2 | 19.38 | 4.55 | 26.12 | 7.59 | Upgrade
|
| Net Income | -70.24 | 515.14 | 250.48 | 193.77 | 97.17 | Upgrade
|
| Net Income to Common | -70.24 | 515.14 | 250.48 | 193.77 | 97.17 | Upgrade
|
| Net Income Growth | - | 105.66% | 29.26% | 99.42% | - | Upgrade
|
| Basic Shares Outstanding | 114 | 112 | 87 | 87 | 87 | Upgrade
|
| Diluted Shares Outstanding | 114 | 112 | 87 | 87 | 87 | Upgrade
|
| Shares Change (YoY) | 1.87% | 28.40% | -0.16% | -0.18% | -0.01% | Upgrade
|
| EPS (Basic) | -0.62 | 4.61 | 2.88 | 2.22 | 1.11 | Upgrade
|
| EPS (Diluted) | -0.62 | 4.61 | 2.88 | 2.22 | 1.11 | Upgrade
|
| EPS Growth | - | 60.17% | 29.47% | 99.78% | - | Upgrade
|
| Dividend Per Share | 1.080 | 1.030 | 1.052 | 1.018 | 0.998 | Upgrade
|
| Dividend Growth | 4.85% | -2.14% | 3.44% | 2.00% | 43.01% | Upgrade
|
| Operating Margin | 60.35% | 63.71% | 58.56% | 58.47% | 49.60% | Upgrade
|
| Profit Margin | -14.27% | 114.16% | 70.29% | 54.45% | 28.88% | Upgrade
|
| EBITDA | 297.64 | 288.2 | 209.12 | 208.45 | 167.19 | Upgrade
|
| EBITDA Margin | 60.47% | 63.87% | 58.69% | 58.57% | 49.69% | Upgrade
|
| D&A For Ebitda | 0.62 | 0.69 | 0.45 | 0.38 | 0.31 | Upgrade
|
| EBIT | 297.02 | 287.51 | 208.68 | 208.07 | 166.88 | Upgrade
|
| EBIT Margin | 60.35% | 63.71% | 58.56% | 58.47% | 49.60% | Upgrade
|
| Funds From Operations (FFO) | 41.64 | 41.24 | 21.86 | - | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 41.64 | 41.24 | 21.86 | - | - | Upgrade
|
| FFO Payout Ratio | 284.04% | 249.71% | 445.09% | - | - | Upgrade
|
| Effective Tax Rate | 132.83% | 3.63% | 1.78% | 11.88% | 7.24% | Upgrade
|
| Revenue as Reported | - | - | 356.33 | 355.89 | 336.48 | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.