Attacq Limited (JSE:ATT)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 1,641.00
-30.00 (-1.80%)
Apr 28, 2026, 5:00 PM SAST
Attacq Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 | 2020 - 2016 |
| Rental Revenue | 2,922 | 2,868 | 2,556 | 2,333 | 2,237 | 2,338 | Upgrade
|
| Other Revenue | 76.08 | 0.58 | 21.42 | 24.16 | 261.03 | 122.55 | Upgrade
|
| Total Revenue | 2,998 | 2,869 | 2,577 | 2,357 | 2,498 | 2,461 | Upgrade
|
| Revenue Growth (YoY | 12.13% | 11.31% | 9.34% | -5.63% | 1.50% | 17.06% | Upgrade
|
| Property Expenses | 1,192 | 1,106 | 1,021 | 968.73 | 1,008 | 798.71 | Upgrade
|
| Selling, General & Administrative | 269.89 | 256.02 | 243.32 | 192.27 | 190.09 | 180.35 | Upgrade
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| Other Operating Expenses | 31.19 | 13.42 | 28.66 | 32.75 | 32.1 | 23.12 | Upgrade
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| Total Operating Expenses | 1,492 | 1,376 | 1,287 | 1,126 | 1,250 | 1,006 | Upgrade
|
| Operating Income | 1,506 | 1,492 | 1,290 | 1,231 | 1,248 | 1,455 | Upgrade
|
| Interest Expense | -626.73 | -645.88 | -696 | -815.5 | -828.42 | -994.01 | Upgrade
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| Interest & Investment Income | 108.81 | 120.2 | 139.24 | 162.52 | 138.52 | 71.2 | Upgrade
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| Currency Exchange Gain (Loss) | 0.01 | 48.36 | - | 0.21 | 79.38 | -94.42 | Upgrade
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| Other Non-Operating Income | -85.27 | -59.76 | -59.16 | 85.78 | 392.28 | 300.61 | Upgrade
|
| EBT Excluding Unusual Items | 903.21 | 955.39 | 673.97 | 664.1 | 1,030 | 738.33 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.02 | -30.89 | -207.67 | - | 6.45 | 829.41 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.02 | -0.02 | -5.41 | -0.09 | 14.37 | -0.25 | Upgrade
|
| Total Insurance Settlements | - | - | 21.26 | - | - | - | Upgrade
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| Asset Writedown | 882.5 | 935 | 828.59 | -4.89 | 246.79 | -1,543 | Upgrade
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| Other Unusual Items | 2.61 | 3.8 | -43.69 | -65.49 | 34.8 | 216.36 | Upgrade
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| Pretax Income | 1,789 | 1,863 | 1,267 | 593.64 | 1,332 | 241.05 | Upgrade
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| Income Tax Expense | 23.01 | 9.49 | 45.95 | 73.35 | 152.52 | 86.94 | Upgrade
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| Earnings From Continuing Operations | 1,766 | 1,854 | 1,221 | 520.29 | 1,180 | 154.12 | Upgrade
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| Minority Interest in Earnings | -335.26 | -352.42 | -270.71 | - | - | - | Upgrade
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| Net Income | 1,431 | 1,501 | 950.4 | 520.29 | 1,180 | 154.12 | Upgrade
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| Net Income to Common | 1,431 | 1,501 | 950.4 | 520.29 | 1,180 | 154.12 | Upgrade
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| Net Income Growth | 2.97% | 57.97% | 82.67% | -55.89% | 665.38% | - | Upgrade
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| Basic Shares Outstanding | 700 | 700 | 703 | 705 | 705 | 705 | Upgrade
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| Diluted Shares Outstanding | 710 | 714 | 719 | 718 | 714 | 713 | Upgrade
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| Shares Change (YoY) | -1.47% | -0.67% | 0.13% | 0.52% | 0.21% | 1.30% | Upgrade
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| EPS (Basic) | 2.05 | 2.15 | 1.35 | 0.74 | 1.67 | 0.22 | Upgrade
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| EPS (Diluted) | 2.02 | 2.10 | 1.32 | 0.72 | 1.65 | 0.22 | Upgrade
|
| EPS Growth | 4.47% | 59.00% | 82.34% | -56.09% | 664.35% | - | Upgrade
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| Dividend Per Share | 0.910 | 0.870 | 0.690 | 0.580 | 0.500 | - | Upgrade
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| Dividend Growth | 9.64% | 26.09% | 18.97% | 16.00% | - | - | Upgrade
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| Operating Margin | 50.24% | 52.03% | 50.05% | 52.23% | 49.96% | 59.12% | Upgrade
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| Profit Margin | 47.73% | 52.34% | 36.88% | 22.07% | 47.22% | 6.26% | Upgrade
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| EBITDA | 1,509 | 1,495 | 1,293 | 1,233 | 1,250 | 1,458 | Upgrade
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| EBITDA Margin | 50.35% | 52.13% | 50.16% | 52.29% | 50.04% | 59.23% | Upgrade
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| D&A For Ebitda | 3.1 | 3.01 | 2.82 | 1.5 | 1.94 | 2.68 | Upgrade
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| EBIT | 1,506 | 1,492 | 1,290 | 1,231 | 1,248 | 1,455 | Upgrade
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| EBIT Margin | 50.24% | 52.03% | 50.05% | 52.23% | 49.96% | 59.12% | Upgrade
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| Funds From Operations (FFO) | 820.65 | 793.91 | 633.27 | 621.02 | - | - | Upgrade
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| FFO Per Share | 1.16 | 1.11 | 0.88 | 0.86 | - | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 793.91 | 633.27 | 621.02 | - | - | Upgrade
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| AFFO Per Share | - | 1.11 | 0.88 | 0.86 | - | - | Upgrade
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| FFO Payout Ratio | 89.54% | 89.03% | 65.52% | 89.70% | - | - | Upgrade
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| Effective Tax Rate | 1.29% | 0.51% | 3.63% | 12.36% | 11.45% | 36.07% | Upgrade
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| Revenue as Reported | 2,998 | 2,869 | 2,605 | 2,436 | 2,522 | 2,390 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.