Hyprop Investments Limited (JSE:HYP)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 5,520.00
-52.00 (-0.93%)
Apr 28, 2026, 5:00 PM SAST
Hyprop Investments 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 | 3,762 | 3,677 | 3,395 | 3,034 | 2,247 | 1,998 | Upgrade
|
| Other Revenue | 1,169 | 1,145 | 1,090 | 1,044 | 805.21 | 779.18 | Upgrade
|
| Total Revenue | 4,932 | 4,822 | 4,485 | 4,078 | 3,053 | 2,777 | Upgrade
|
| Revenue Growth (YoY | 7.68% | 7.51% | 9.99% | 33.58% | 9.91% | -10.48% | Upgrade
|
| Property Expenses | 2,057 | 1,978 | 1,920 | 1,844 | 1,375 | 1,178 | Upgrade
|
| Other Operating Expenses | 146.91 | 148.5 | 144.44 | 132.92 | 81 | 58.8 | Upgrade
|
| Total Operating Expenses | 2,228 | 2,163 | 2,094 | 1,980 | 1,472 | 1,318 | Upgrade
|
| Operating Income | 2,704 | 2,659 | 2,391 | 2,098 | 1,581 | 1,459 | Upgrade
|
| Interest Expense | -1,024 | -1,095 | -1,014 | -750.3 | -568.09 | -548.81 | Upgrade
|
| Interest & Investment Income | 48.82 | 34.52 | 68.42 | 45.24 | 74.21 | 46.68 | Upgrade
|
| Currency Exchange Gain (Loss) | -182.21 | 1.07 | -0.36 | 6.61 | -21.11 | -51.78 | Upgrade
|
| Other Non-Operating Income | -27.54 | -158.78 | -174.8 | 47.1 | 304.56 | 182.34 | Upgrade
|
| EBT Excluding Unusual Items | 1,519 | 1,441 | 1,269 | 1,447 | 1,370 | 1,088 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -12.72 | - | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -433.43 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -126.26 | -164.26 | 4.95 | - | -7.16 | -235.74 | Upgrade
|
| Gain (Loss) on Sale of Assets | 84.54 | - | - | - | -1.14 | - | Upgrade
|
| Asset Writedown | 2,381 | 1,077 | 1,185 | 318.1 | 443.21 | -1,587 | Upgrade
|
| Other Unusual Items | -1.99 | -1.98 | -3.8 | -11.54 | - | - | Upgrade
|
| Pretax Income | 3,856 | 2,351 | 2,455 | 1,753 | 1,359 | -735.19 | Upgrade
|
| Income Tax Expense | 251.56 | 192.41 | 250.13 | 69.09 | 15.02 | 101.5 | Upgrade
|
| Earnings From Continuing Operations | 3,604 | 2,159 | 2,205 | 1,684 | 1,344 | -836.69 | Upgrade
|
| Earnings From Discontinued Operations | 5.93 | 5.93 | -1,189 | -41.35 | - | - | Upgrade
|
| Net Income to Company | 3,610 | 2,165 | 1,016 | 1,643 | 1,344 | -836.69 | Upgrade
|
| Minority Interest in Earnings | -38.36 | 2.87 | 3.53 | 35.69 | 0.99 | 25.07 | Upgrade
|
| Net Income | 3,572 | 2,168 | 1,020 | 1,678 | 1,345 | -811.62 | Upgrade
|
| Net Income to Common | 3,572 | 2,168 | 1,020 | 1,678 | 1,345 | -811.62 | Upgrade
|
| Net Income Growth | 146.95% | 112.57% | -39.25% | 24.78% | - | - | Upgrade
|
| Basic Shares Outstanding | 391 | 381 | 372 | 352 | 331 | 273 | Upgrade
|
| Diluted Shares Outstanding | 392 | 382 | 373 | 353 | 332 | 273 | Upgrade
|
| Shares Change (YoY) | 4.10% | 2.50% | 5.51% | 6.53% | 21.59% | 6.81% | Upgrade
|
| EPS (Basic) | 9.14 | 5.69 | 2.74 | 4.77 | 4.07 | -2.97 | Upgrade
|
| EPS (Diluted) | 9.10 | 5.67 | 2.73 | 4.63 | 4.05 | -2.97 | Upgrade
|
| EPS Growth | 137.21% | 107.35% | -40.95% | 14.23% | - | - | Upgrade
|
| Dividend Per Share | 3.133 | 3.077 | 2.800 | 2.993 | 2.936 | 3.365 | Upgrade
|
| Dividend Growth | -6.96% | 9.89% | -6.45% | 1.93% | -12.74% | -10.26% | Upgrade
|
| Operating Margin | 54.83% | 55.14% | 53.30% | 51.45% | 51.79% | 52.55% | Upgrade
|
| Profit Margin | 72.43% | 44.95% | 22.74% | 41.16% | 44.07% | -29.22% | Upgrade
|
| EBITDA | 2,873 | 2,815 | 2,535 | 2,208 | 1,657 | 1,510 | Upgrade
|
| EBITDA Margin | 58.27% | 58.37% | 56.53% | 54.16% | 54.27% | 54.38% | Upgrade
|
| D&A For Ebitda | 169.64 | 156.15 | 144.94 | 110.39 | 75.79 | 50.82 | Upgrade
|
| EBIT | 2,704 | 2,659 | 2,391 | 2,098 | 1,581 | 1,459 | Upgrade
|
| EBIT Margin | 54.83% | 55.14% | 53.30% | 51.45% | 51.79% | 52.55% | Upgrade
|
| Funds From Operations (FFO) | 1,700 | 1,581 | 1,288 | 1,220 | 1,120 | 1,101 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 1,581 | 1,288 | 1,220 | 1,120 | 1,101 | Upgrade
|
| FFO Payout Ratio | 70.94% | 94.45% | 83.35% | 94.27% | 92.42% | 86.58% | Upgrade
|
| Effective Tax Rate | 6.52% | 8.18% | 10.19% | 3.94% | 1.10% | - | Upgrade
|
| Revenue as Reported | 4,932 | 4,822 | 4,485 | 4,078 | 3,121 | 2,781 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.