Fairvest Limited (JSE:FTA)
1,850.00
+16.00 (0.87%)
Last updated: Dec 3, 2025, 3:32 PM SAST
Fairvest Income Statement
Financials in millions ZAR. Fiscal year is October - September.
Millions ZAR. Fiscal year is Oct - Sep.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Jun '21 Jun 30, 2021 | 2020 - 2016 |
| Rental Revenue | 2,179 | 2,040 | 1,910 | 1,252 | 550.11 | Upgrade
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| Other Revenue | 222.67 | 11.15 | 4.94 | 15.46 | 3.54 | Upgrade
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| Total Revenue | 2,402 | 2,051 | 1,915 | 1,268 | 553.65 | Upgrade
|
| Revenue Growth (YoY | 17.09% | 7.13% | 51.04% | 128.97% | 2.95% | Upgrade
|
| Property Expenses | 885.73 | 862.45 | 789.88 | 522.91 | 198.76 | Upgrade
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| Selling, General & Administrative | 139.72 | 127.64 | 114.79 | 76.3 | 31.08 | Upgrade
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| Total Operating Expenses | 1,025 | 990.09 | 904.67 | 599.21 | 229.84 | Upgrade
|
| Operating Income | 1,376 | 1,061 | 1,010 | 668.51 | 323.82 | Upgrade
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| Interest Expense | -411.01 | -407.03 | -442.05 | -262.68 | -98.8 | Upgrade
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| Interest & Investment Income | 25.24 | 47.31 | 50.23 | 50.17 | 25.91 | Upgrade
|
| Other Non-Operating Income | -8.85 | -58.48 | 0.75 | 99.99 | 9.03 | Upgrade
|
| EBT Excluding Unusual Items | 981.76 | 643.08 | 619.08 | 556 | 259.96 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -59.38 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 22.32 | 35.09 | 2.28 | -18.97 | -0.29 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.76 | -10.13 | - | -0.91 | - | Upgrade
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| Asset Writedown | 444.64 | 238.38 | 44.73 | 263.18 | 72.88 | Upgrade
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| Other Unusual Items | 19.7 | 25.35 | 1.17 | 1,012 | - | Upgrade
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| Pretax Income | 1,471 | 931.77 | 667.25 | 1,751 | 332.55 | Upgrade
|
| Income Tax Expense | 0.14 | - | - | -1.16 | -0.11 | Upgrade
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| Earnings From Continuing Operations | 1,471 | 931.77 | 667.25 | 1,753 | 332.66 | Upgrade
|
| Earnings From Discontinued Operations | - | - | -558.52 | -22.05 | - | Upgrade
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| Net Income to Company | 1,471 | 931.77 | 108.74 | 1,731 | 332.66 | Upgrade
|
| Minority Interest in Earnings | -4.9 | -5.46 | -12.43 | -42.9 | -43.32 | Upgrade
|
| Net Income | 1,466 | 926.31 | 96.31 | 1,688 | 289.34 | Upgrade
|
| Net Income to Common | 1,466 | 926.31 | 96.31 | 1,688 | 289.34 | Upgrade
|
| Net Income Growth | 58.28% | 861.83% | -94.29% | 483.29% | 132.92% | Upgrade
|
| Basic Shares Outstanding | 1,675 | 1,495 | 1,507 | 1,100 | 531 | Upgrade
|
| Diluted Shares Outstanding | 1,698 | 1,521 | 1,530 | 1,113 | 531 | Upgrade
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| Shares Change (YoY) | 11.66% | -0.60% | 37.45% | 109.66% | -46.74% | Upgrade
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| EPS (Basic) | 0.88 | 0.62 | 0.06 | - | 0.55 | Upgrade
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| EPS (Diluted) | 0.86 | 0.61 | 0.06 | - | 0.55 | Upgrade
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| EPS Growth | 41.75% | 867.63% | - | - | 337.35% | Upgrade
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| Dividend Per Share | 1.426 | 1.383 | 1.325 | 1.010 | 0.221 | Upgrade
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| Dividend Growth | 3.06% | 4.38% | 31.25% | 357.68% | 4.87% | Upgrade
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| Operating Margin | 57.30% | 51.73% | 52.75% | 52.73% | 58.49% | Upgrade
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| Profit Margin | 61.04% | 45.16% | 5.03% | 133.13% | 52.26% | Upgrade
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| EBITDA | 1,383 | 1,063 | 1,011 | 669.14 | 323.92 | Upgrade
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| EBITDA Margin | 57.59% | 51.80% | 52.78% | 52.78% | 58.51% | Upgrade
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| D&A For Ebitda | 6.79 | 1.41 | 0.5 | 0.62 | 0.11 | Upgrade
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| EBIT | 1,376 | 1,061 | 1,010 | 668.51 | 323.82 | Upgrade
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| EBIT Margin | 57.30% | 51.73% | 52.75% | 52.73% | 58.49% | Upgrade
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| Effective Tax Rate | 0.01% | - | - | - | - | Upgrade
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| Revenue as Reported | 2,182 | 2,051 | 1,915 | 1,268 | 553.65 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.