Resilient REIT Limited (JSE:RES)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 8,241.00
-18.00 (-0.22%)
Apr 28, 2026, 5:08 PM SAST
Resilient REIT Income Statement
Financials in millions ZAR. Fiscal year is January - December.
Millions ZAR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Rental Revenue | 3,889 | 3,638 | 3,330 | 3,288 | 3,083 | Upgrade
|
| Other Revenue | 821.44 | 167 | 2,378 | 1,056 | 436.8 | Upgrade
|
| Total Revenue | 4,710 | 3,805 | 5,713 | 4,448 | 3,665 | Upgrade
|
| Revenue Growth (YoY | 23.79% | -33.40% | 28.44% | 21.38% | 370.58% | Upgrade
|
| Property Expenses | 1,443 | 1,380 | 1,241 | 1,230 | 1,197 | Upgrade
|
| Selling, General & Administrative | 156.18 | 140.44 | 142.7 | 144.78 | 152.9 | Upgrade
|
| Provision for Loan Losses | 24.65 | -15.69 | -6.82 | -1.01 | 2.97 | Upgrade
|
| Total Operating Expenses | 1,594 | 1,546 | 1,404 | 1,391 | 1,356 | Upgrade
|
| Operating Income | 3,116 | 2,260 | 4,309 | 3,057 | 2,308 | Upgrade
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| Interest Expense | -1,173 | -1,246 | -1,043 | -817.16 | -712.58 | Upgrade
|
| Interest & Investment Income | 176.03 | 301.8 | 256.71 | 66.21 | 35.73 | Upgrade
|
| Currency Exchange Gain (Loss) | 41.27 | 59.01 | 119.16 | 201.87 | 221.8 | Upgrade
|
| Other Non-Operating Income | -218 | -180.73 | -204.35 | 268.81 | 59.13 | Upgrade
|
| EBT Excluding Unusual Items | 1,942 | 1,194 | 3,437 | 2,777 | 1,913 | Upgrade
|
| Gain (Loss) on Sale of Investments | 21.27 | 450.88 | -666.51 | -11.3 | 213.79 | Upgrade
|
| Gain (Loss) on Sale of Assets | 25.54 | - | - | - | - | Upgrade
|
| Total Insurance Settlements | - | - | - | - | 53.23 | Upgrade
|
| Asset Writedown | 2,884 | 1,426 | 1,268 | 1,148 | 1,763 | Upgrade
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| Other Unusual Items | -164.7 | -39.47 | -195.37 | - | - | Upgrade
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| Pretax Income | 4,708 | 3,030 | 3,844 | 3,914 | 3,942 | Upgrade
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| Income Tax Expense | -36.94 | 61.57 | 14.01 | -2.7 | -1.67 | Upgrade
|
| Earnings From Continuing Operations | 4,745 | 2,969 | 3,830 | 3,916 | 3,944 | Upgrade
|
| Earnings From Discontinued Operations | - | -329 | -475.21 | - | - | Upgrade
|
| Net Income to Company | 4,745 | 2,640 | 3,354 | 3,916 | 3,944 | Upgrade
|
| Minority Interest in Earnings | -174.18 | 240.1 | 174.16 | -126.92 | -159.59 | Upgrade
|
| Net Income | 4,571 | 2,880 | 3,529 | 3,789 | 3,784 | Upgrade
|
| Net Income to Common | 4,571 | 2,880 | 3,529 | 3,789 | 3,784 | Upgrade
|
| Net Income Growth | 58.71% | -18.38% | -6.88% | 0.13% | 1674.49% | Upgrade
|
| Basic Shares Outstanding | 334 | 334 | 336 | 350 | 361 | Upgrade
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| Diluted Shares Outstanding | 335 | 335 | 337 | 352 | 362 | Upgrade
|
| Shares Change (YoY) | -0.07% | -0.54% | -4.08% | -2.90% | 0.13% | Upgrade
|
| EPS (Basic) | 13.70 | 8.62 | 10.49 | 10.82 | 10.48 | Upgrade
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| EPS (Diluted) | 13.64 | 8.59 | 10.46 | 10.78 | 10.45 | Upgrade
|
| EPS Growth | 58.82% | -17.94% | -2.92% | 3.13% | 1672.23% | Upgrade
|
| Dividend Per Share | 4.904 | 4.402 | 4.062 | 4.380 | - | Upgrade
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| Dividend Growth | 11.40% | 8.37% | -7.26% | - | - | Upgrade
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| Operating Margin | 66.15% | 59.38% | 75.42% | 68.73% | 62.99% | Upgrade
|
| Profit Margin | 97.05% | 75.69% | 61.76% | 85.19% | 103.27% | Upgrade
|
| EBITDA | 3,140 | 2,288 | 4,334 | 3,077 | 2,335 | Upgrade
|
| EBITDA Margin | 66.67% | 60.13% | 75.85% | 69.18% | 63.72% | Upgrade
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| D&A For Ebitda | 24.35 | 28.4 | 24.63 | 20.01 | 26.8 | Upgrade
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| EBIT | 3,116 | 2,260 | 4,309 | 3,057 | 2,308 | Upgrade
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| EBIT Margin | 66.15% | 59.38% | 75.42% | 68.73% | 62.99% | Upgrade
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| Funds From Operations (FFO) | - | - | - | 2,310 | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | - | - | 2,310 | - | Upgrade
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| FFO Payout Ratio | - | - | - | 70.20% | - | Upgrade
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| Effective Tax Rate | - | 2.03% | 0.36% | - | - | Upgrade
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| Revenue as Reported | 3,927 | 3,652 | 3,380 | 3,503 | 3,249 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.