Burstone Group Limited (JSE:BTN)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 940.00
-10.00 (-1.05%)
Last updated: Dec 5, 2025, 1:07 PM SAST
Burstone Group 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 | 2020 - 2016 |
| Rental Revenue | 1,869 | 1,830 | 1,854 | 1,816 | 1,782 | 1,468 | Upgrade
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| Other Revenue | 142.1 | 179.46 | 198.39 | -7.95 | -8.99 | -11.61 | Upgrade
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| Total Revenue | 2,011 | 2,009 | 2,052 | 1,808 | 1,773 | 1,456 | Upgrade
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| Revenue Growth (YoY | -2.99% | -2.09% | 13.47% | 1.99% | 21.79% | -17.51% | Upgrade
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| Property Expenses | 775.84 | 754.55 | 691.87 | 664.86 | 643.06 | 361.4 | Upgrade
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| Selling, General & Administrative | 263.29 | 276.36 | 274.01 | 115.21 | 6.89 | - | Upgrade
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| Depreciation & Amortization | 99 | 73.58 | 72.44 | - | - | - | Upgrade
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| Provision for Loan Losses | - | - | - | - | 54.88 | -176.45 | Upgrade
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| Other Operating Expenses | - | - | - | - | 114.44 | 126.6 | Upgrade
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| Total Operating Expenses | 1,167 | 1,120 | 1,048 | 783.32 | 721.35 | 716.43 | Upgrade
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| Operating Income | 844.5 | 889.34 | 1,004 | 1,025 | 1,052 | 739.48 | Upgrade
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| Interest Expense | -555.01 | -867.1 | -1,014 | -620.05 | -591.78 | -678.71 | Upgrade
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| Interest & Investment Income | 209.29 | 369.9 | 404.12 | 329.03 | 433.71 | 498.7 | Upgrade
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| Currency Exchange Gain (Loss) | -63.16 | 31.47 | -119.92 | -97.36 | 23.27 | -78.21 | Upgrade
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| Other Non-Operating Income | -669.93 | -1,514 | -46.02 | -306.63 | 475.08 | 456.8 | Upgrade
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| EBT Excluding Unusual Items | -234.31 | -1,090 | 228.3 | 330.06 | 1,392 | 938.07 | Upgrade
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| Gain (Loss) on Sale of Investments | -625.73 | -625.73 | - | - | - | 45.73 | Upgrade
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| Gain (Loss) on Sale of Assets | -58.58 | -80.91 | 7.29 | -25.19 | 3.1 | -2.72 | Upgrade
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| Asset Writedown | -321.17 | -425.53 | -1.67 | -129.83 | -390.98 | -895.91 | Upgrade
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| Other Unusual Items | - | - | - | - | 27.9 | 41.11 | Upgrade
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| Pretax Income | -1,240 | -2,222 | 233.91 | 175.04 | 1,032 | 126.29 | Upgrade
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| Income Tax Expense | 1.81 | 1.67 | 1.47 | -19.91 | -6.16 | 18.61 | Upgrade
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| Earnings From Continuing Operations | -1,242 | -2,224 | 232.45 | 194.95 | 1,038 | 107.68 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | -435.27 | Upgrade
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| Net Income | -1,242 | -2,224 | 232.45 | 194.95 | 1,038 | -327.59 | Upgrade
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| Net Income to Common | -1,242 | -2,224 | 232.45 | 194.95 | 1,038 | -327.59 | Upgrade
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| Net Income Growth | - | - | 19.24% | -81.22% | - | - | Upgrade
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| Basic Shares Outstanding | 793 | 795 | 802 | 805 | 805 | 805 | Upgrade
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| Diluted Shares Outstanding | 793 | 795 | 802 | 805 | 805 | 805 | Upgrade
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| Shares Change (YoY) | -0.62% | -0.88% | -0.39% | - | - | 8.05% | Upgrade
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| EPS (Basic) | -1.57 | -2.80 | 0.29 | 0.24 | 1.29 | -0.41 | Upgrade
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| EPS (Diluted) | -1.57 | -2.80 | 0.29 | 0.24 | 1.29 | -0.41 | Upgrade
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| EPS Growth | - | - | 19.70% | -81.22% | - | - | Upgrade
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| Dividend Per Share | 0.936 | 0.922 | 0.895 | 0.994 | 1.022 | 0.922 | Upgrade
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| Dividend Growth | 9.45% | 3.09% | -10.01% | -2.76% | 10.85% | -34.02% | Upgrade
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| Operating Margin | 41.99% | 44.27% | 48.93% | 56.68% | 59.32% | 50.79% | Upgrade
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| Profit Margin | -61.74% | -110.69% | 11.33% | 10.78% | 58.55% | -22.50% | Upgrade
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| EBITDA | 1,000 | 962.91 | 1,076 | - | - | - | Upgrade
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| EBITDA Margin | 49.74% | 47.93% | 52.46% | - | - | - | Upgrade
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| D&A For Ebitda | 155.88 | 73.58 | 72.44 | - | - | - | Upgrade
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| EBIT | 844.5 | 889.34 | 1,004 | 1,025 | 1,052 | 739.48 | Upgrade
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| EBIT Margin | 41.99% | 44.27% | 48.93% | 56.68% | 59.32% | 50.79% | Upgrade
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| Effective Tax Rate | - | - | 0.63% | - | - | 14.73% | Upgrade
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| Revenue as Reported | 2,011 | 2,009 | 2,052 | 1,816 | 1,782 | 1,468 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.