Trematon Capital Investments Limited (JSE:TMT)
104.00
0.00 (0.00%)
Mar 4, 2026, 2:34 PM SAST
JSE:TMT Income Statement
Financials in millions ZAR. Fiscal year is September - August.
Millions ZAR. Fiscal year is Sep - Aug.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Aug '25 Aug 31, 2025 | Aug '24 Aug 31, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 | Aug '21 Aug 31, 2021 | 2020 - 2016 |
| Rental Revenue | 66.78 | 62.6 | 337.18 | 304.04 | 260.4 | Upgrade
|
| Other Revenue | 217.46 | 217.19 | 207.4 | 179.01 | 142.14 | Upgrade
|
| Total Revenue | 297 | 287.54 | 554.25 | 489.46 | 402.54 | Upgrade
|
| Revenue Growth (YoY | 3.29% | -48.12% | 13.24% | 21.59% | 7.27% | Upgrade
|
| Property Expenses | 5.15 | 1.21 | 12.18 | - | 0.72 | Upgrade
|
| Selling, General & Administrative | 123.59 | 105.81 | 249.02 | 227.77 | 198.15 | Upgrade
|
| Other Operating Expenses | 148.65 | 155.83 | 167.25 | 148.02 | 116.53 | Upgrade
|
| Total Operating Expenses | 298.78 | 266.34 | 423.31 | 378.18 | 311.96 | Upgrade
|
| Operating Income | -1.78 | 21.21 | 130.94 | 111.28 | 90.58 | Upgrade
|
| Interest Expense | -26.27 | -26.75 | -123.26 | -94.86 | -90.21 | Upgrade
|
| Income (Loss) on Equity Investments | 1.64 | 0.34 | 11.69 | 9.97 | 11.94 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.03 | -0.03 | -0.25 | 0.19 | -0.74 | Upgrade
|
| Other Non-Operating Income | 0.57 | 1.25 | 0.99 | 17.75 | 12.42 | Upgrade
|
| EBT Excluding Unusual Items | -25.81 | -3.98 | 20.1 | 44.32 | 24 | Upgrade
|
| Gain (Loss) on Sale of Investments | -8.36 | - | - | - | 1.09 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.09 | - | 1.3 | 2.44 | Upgrade
|
| Asset Writedown | -29.37 | -6.88 | 140.49 | -2.46 | -10.28 | Upgrade
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| Other Unusual Items | - | -1.15 | -9.04 | - | -20.68 | Upgrade
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| Pretax Income | -63.54 | -12.11 | 151.55 | 43.16 | -3.43 | Upgrade
|
| Income Tax Expense | 10.59 | 5.38 | 29.9 | 8.64 | 5.22 | Upgrade
|
| Earnings From Continuing Operations | -74.13 | -17.48 | 121.66 | 34.52 | -8.65 | Upgrade
|
| Earnings From Discontinued Operations | -15.25 | 12.64 | - | - | - | Upgrade
|
| Net Income to Company | -89.38 | -4.84 | 121.66 | 34.52 | -8.65 | Upgrade
|
| Minority Interest in Earnings | - | - | -50.08 | -16.21 | -7.85 | Upgrade
|
| Net Income | -89.38 | -4.84 | 71.58 | 18.31 | -16.5 | Upgrade
|
| Net Income to Common | -89.38 | -4.84 | 71.58 | 18.31 | -16.5 | Upgrade
|
| Net Income Growth | - | - | 291.01% | - | - | Upgrade
|
| Basic Shares Outstanding | 223 | 224 | 226 | 221 | 210 | Upgrade
|
| Diluted Shares Outstanding | 223 | 224 | 226 | 226 | 210 | Upgrade
|
| Shares Change (YoY) | -0.60% | -0.77% | -0.01% | 7.74% | -2.06% | Upgrade
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| EPS (Basic) | -0.40 | -0.02 | 0.32 | 0.08 | -0.08 | Upgrade
|
| EPS (Diluted) | -0.40 | -0.02 | 0.32 | 0.08 | -0.08 | Upgrade
|
| EPS Growth | - | - | 291.31% | - | - | Upgrade
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| Dividend Per Share | - | 0.066 | - | - | - | Upgrade
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| Operating Margin | -0.60% | 7.38% | 23.63% | 22.73% | 22.50% | Upgrade
|
| Profit Margin | -30.09% | -1.69% | 12.91% | 3.74% | -4.10% | Upgrade
|
| EBITDA | 5.77 | 30.05 | 141.45 | 123.06 | 101.36 | Upgrade
|
| EBITDA Margin | 1.94% | 10.45% | 25.52% | 25.14% | 25.18% | Upgrade
|
| D&A For Ebitda | 7.54 | 8.84 | 10.51 | 11.79 | 10.78 | Upgrade
|
| EBIT | -1.78 | 21.21 | 130.94 | 111.28 | 90.58 | Upgrade
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| EBIT Margin | -0.60% | 7.38% | 23.63% | 22.73% | 22.50% | Upgrade
|
| Effective Tax Rate | - | - | 19.73% | 20.02% | - | Upgrade
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| Revenue as Reported | 297 | 287.54 | - | - | 402.54 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.