D

Delta Property Fund Ltd
JSE:DLT

Watchlist Manager
Delta Property Fund Ltd
JSE:DLT
Watchlist
Price: 35 Zac 9.38% Market Closed
Market Cap: 250m ZAR

Income Statement

Earnings Waterfall
Delta Property Fund Ltd

Income Statement
Delta Property Fund Ltd

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Income Statement
Currency: ZAR
Feb-2014 Aug-2014 Feb-2015 Aug-2015 Feb-2016 Aug-2016 Feb-2017 Aug-2017 Feb-2018 Aug-2018 Feb-2019 Aug-2019 Feb-2020 Aug-2020 Feb-2021 Aug-2021 Nov-2021 Feb-2022 Aug-2022 Feb-2023 Aug-2023 Feb-2024 Feb-2025 Aug-2025
Revenue
Interest Expense
140
0
316
0
379
0
467
0
482
0
536
0
570
0
434
0
0
411
0
443
0
468
0
0
Revenue
654
N/A
891
+36%
1 009
+13%
1 116
+11%
1 248
+12%
1 418
+14%
1 617
+14%
1 642
+2%
1 564
-5%
1 562
0%
1 508
-3%
1 488
-1%
1 456
-2%
1 399
-4%
1 408
+1%
1 428
+1%
1 762
+23%
1 389
-21%
1 621
+17%
1 217
-25%
1 167
-4%
1 138
-3%
1 143
+0%
1 130
-1%
Gross Profit
Cost of Revenue
(152)
(217)
(244)
(286)
(322)
(371)
(464)
(463)
(414)
(463)
(425)
(411)
(476)
(502)
(557)
(552)
(701)
(571)
(699)
(483)
(451)
(484)
(422)
(427)
Gross Profit
503
N/A
674
+34%
765
+13%
831
+9%
926
+11%
1 047
+13%
1 153
+10%
1 179
+2%
1 150
-2%
1 099
-4%
1 083
-1%
1 077
-1%
979
-9%
897
-8%
852
-5%
876
+3%
1 061
+21%
818
-23%
921
+13%
734
-20%
716
-2%
654
-9%
721
+10%
703
-3%
Operating Income
Operating Expenses
(36)
(45)
(17)
(23)
(75)
(87)
(62)
(67)
(33)
(55)
(152)
(154)
(159)
(178)
(115)
(105)
(234)
(96)
(241)
(168)
(143)
(67)
(108)
(120)
Selling, General & Administrative
(48)
(58)
(51)
(62)
(83)
(88)
(68)
(73)
(53)
(54)
(158)
(159)
(161)
(180)
(116)
(106)
(132)
(97)
(139)
(175)
(154)
(99)
(127)
(139)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
12
13
34
40
7
1
6
6
20
(1)
6
6
2
2
1
1
(102)
1
(102)
7
11
32
19
19
Operating Income
467
N/A
630
+35%
748
+19%
808
+8%
850
+5%
961
+13%
1 091
+14%
1 113
+2%
1 117
+0%
1 044
-6%
932
-11%
924
-1%
821
-11%
718
-12%
736
+3%
772
+5%
827
+7%
722
-13%
680
-6%
565
-17%
573
+1%
587
+2%
614
+5%
583
-5%
Pre-Tax Income
Interest Income Expense
(131)
(302)
(45)
138
(117)
(223)
(452)
(524)
(297)
(207)
(1 217)
(1 384)
(1 666)
(1 703)
(1 039)
(860)
(377)
(789)
(1 030)
(1 229)
(903)
(643)
(674)
(627)
Non-Reccuring Items
0
0
(16)
(120)
0
105
0
0
(22)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(6)
0
0
0
0
0
0
0
Total Other Income
370
343
226
240
(45)
0
(4)
0
(0)
0
(1)
0
(2)
0
(2)
0
(659)
(0)
(286)
(15)
0
(18)
(12)
(12)
Pre-Tax Income
706
N/A
671
-5%
913
+36%
1 066
+17%
687
-36%
842
+22%
635
-25%
589
-7%
798
+36%
837
+5%
(287)
N/A
(460)
-60%
(847)
-84%
(985)
-16%
(304)
+69%
(88)
+71%
(215)
-144%
(67)
+69%
(636)
-846%
(678)
-7%
(329)
+51%
(75)
+77%
(72)
+3%
(56)
+23%
Net Income
Tax Provision
56
73
(2)
(12)
0
0
0
0
0
0
(17)
(17)
(93)
(158)
(152)
(135)
(152)
(82)
(102)
(71)
(58)
(3)
(32)
(27)
Income from Continuing Operations
762
744
911
1 054
687
842
635
589
798
837
(304)
(477)
(940)
(1 143)
(456)
(223)
(367)
(149)
(738)
(750)
(388)
(78)
(104)
(83)
Income to Minority Interest
0
0
19
22
2
0
0
0
0
0
6
7
4
8
2
7
(4)
4
(17)
21
34
11
0
0
Net Income (Common)
762
N/A
808
+6%
885
+10%
846
-4%
651
-23%
808
+24%
635
-21%
589
-7%
798
+36%
837
+5%
(298)
N/A
(470)
-58%
(936)
-99%
(1 135)
-21%
(454)
+60%
(216)
+52%
(367)
-70%
(145)
+60%
(600)
-314%
(728)
-21%
(354)
+51%
(66)
+81%
(104)
-57%
(83)
+20%
EPS (Diluted)
2.21
N/A
1.82
-18%
1.97
+8%
1.61
-18%
1.21
-25%
1.21
N/A
0.89
-26%
0.82
-8%
1.12
+37%
1.18
+5%
-0.42
N/A
-0.66
-57%
-1.31
-98%
-1.59
-21%
-0.64
+60%
-0.3
+53%
-0.51
-70%
-0.2
+61%
-0.83
-315%
-1.02
-23%
-0.5
+51%
-0.09
+82%
-0.15
-67%
-0.12
+20%