Fortress Real Estate Investments Limited (JSE:FFB)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 2,389.00
-77.00 (-3.12%)
At close: Mar 6, 2026
JSE:FFB 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 | 194.86 | 195.74 | 112.66 | 24.56 | -52.35 | -73.04 | Upgrade
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| Tenant Reimbursements | 4,853 | 4,620 | 4,271 | 3,763 | 3,499 | 3,304 | Upgrade
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| Other Revenue | 161.2 | 116.76 | 2,130 | 2,387 | 1,246 | 705.98 | Upgrade
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| Total Revenue | 6,455 | 6,132 | 6,513 | 6,175 | 4,693 | 3,939 | Upgrade
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| Revenue Growth (YoY | 3.01% | -5.85% | 5.47% | 31.59% | 19.12% | 13.29% | Upgrade
|
| Property Expenses | 2,229 | 2,102 | 1,877 | 1,570 | 1,314 | 1,241 | Upgrade
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| Selling, General & Administrative | 277.91 | 263.55 | 238.36 | 222.18 | 214.78 | 200.94 | Upgrade
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| Total Operating Expenses | 2,642 | 2,469 | 2,210 | 1,847 | 1,578 | 1,487 | Upgrade
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| Operating Income | 3,813 | 3,663 | 4,304 | 4,328 | 3,115 | 2,452 | Upgrade
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| Interest Expense | -1,788 | -1,883 | -1,864 | -1,226 | -975.33 | -851.24 | Upgrade
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| Interest & Investment Income | 110.85 | 106.43 | 58.28 | 63.25 | 42.24 | 50.61 | Upgrade
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| Currency Exchange Gain (Loss) | -2.35 | 116.09 | 13.4 | 2.77 | - | - | Upgrade
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| Other Non-Operating Income | -157.04 | -342.72 | -86.12 | -264.13 | 734.97 | 91.23 | Upgrade
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| EBT Excluding Unusual Items | 1,976 | 1,660 | 2,425 | 2,904 | 2,917 | 1,743 | Upgrade
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| Gain (Loss) on Sale of Investments | 746.19 | 348.92 | 2,616 | 2,469 | -2,289 | 2,027 | Upgrade
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| Asset Writedown | 1,901 | 1,791 | 637.06 | -742.38 | 223.6 | -382.42 | Upgrade
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| Other Unusual Items | - | - | 6.83 | -6.59 | -6.52 | -12.18 | Upgrade
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| Pretax Income | 4,623 | 3,799 | 5,684 | 4,624 | 844.87 | 3,375 | Upgrade
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| Income Tax Expense | 1,170 | 1,127 | 1,338 | -1,264 | 43.07 | -22 | Upgrade
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| Earnings From Continuing Operations | 3,453 | 2,672 | 4,346 | 5,888 | 801.8 | 3,397 | Upgrade
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| Minority Interest in Earnings | -8.69 | 3.83 | -13.55 | 29.36 | -23.98 | -44.25 | Upgrade
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| Net Income | 3,445 | 2,676 | 4,333 | 5,917 | 777.82 | 3,353 | Upgrade
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| Net Income to Common | 3,445 | 2,676 | 4,333 | 5,917 | 777.82 | 3,353 | Upgrade
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| Net Income Growth | 25.01% | -38.23% | -26.78% | 660.76% | -76.80% | - | Upgrade
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| Basic Shares Outstanding | 1,211 | 1,201 | 1,171 | 2,099 | 2,106 | 2,147 | Upgrade
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| Diluted Shares Outstanding | 1,218 | 1,209 | 1,185 | 2,117 | 2,106 | 2,150 | Upgrade
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| Shares Change (YoY) | 69.78% | 2.00% | -44.03% | 0.55% | -2.08% | 0.24% | Upgrade
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| EPS (Basic) | 2.84 | 2.23 | 3.70 | 2.82 | 0.37 | 1.56 | Upgrade
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| EPS (Diluted) | 2.83 | 2.21 | 3.66 | 2.80 | 0.37 | 1.56 | Upgrade
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| EPS Growth | -26.38% | -39.44% | 30.83% | 656.64% | -76.31% | - | Upgrade
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| Dividend Per Share | 1.742 | 1.624 | 1.516 | - | - | 0.747 | Upgrade
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| Dividend Growth | 19.02% | 7.13% | - | - | - | -25.80% | Upgrade
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| Operating Margin | 59.06% | 59.73% | 66.07% | 70.08% | 66.38% | 62.24% | Upgrade
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| Profit Margin | 53.36% | 43.64% | 66.52% | 95.82% | 16.57% | 85.11% | Upgrade
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| EBITDA | 3,829 | 3,680 | 4,321 | 4,350 | 3,137 | 2,474 | Upgrade
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| EBITDA Margin | 59.32% | 60.00% | 66.34% | 70.44% | 66.84% | 62.80% | Upgrade
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| D&A For Ebitda | 16.28 | 16.65 | 17.38 | 22.09 | 21.52 | 21.67 | Upgrade
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| EBIT | 3,813 | 3,663 | 4,304 | 4,328 | 3,115 | 2,452 | Upgrade
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| EBIT Margin | 59.06% | 59.73% | 66.07% | 70.08% | 66.38% | 62.24% | Upgrade
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| Funds From Operations (FFO) | 2,063 | 1,935 | 1,957 | 2,189 | 1,911 | 1,746 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 1,935 | 1,957 | 2,189 | 1,911 | 1,746 | Upgrade
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| FFO Payout Ratio | 10.23% | 15.16% | 32.37% | 0.17% | 46.01% | 16.11% | Upgrade
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| Effective Tax Rate | 25.30% | 29.66% | 23.54% | - | 5.10% | - | Upgrade
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| Revenue as Reported | 6,294 | 6,016 | 4,384 | 3,788 | 3,446 | 3,233 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.