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Exemplar REITail Ltd
JSE:EXP

Watchlist Manager
Exemplar REITail Ltd
JSE:EXP
Watchlist
Price: 11.5 Zac Market Closed
Updated: May 2, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

1.1B
+8%
Revenue
Growth Rates:
1 Year
+21%
3 Years
+56%
5 Years
-
7 Years
-
10 Years
-
628.6m
-7%
Operating Income
Growth Rates:
1 Year
-12%
3 Years
+47%
5 Years
-
7 Years
-
10 Years
-
1B
+3%
Net Income
Growth Rates:
1 Year
-4%
3 Years
+325%
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
Exemplar REITail Ltd

Revenue
1.1B ZAR
Cost of Revenue
-405.6m ZAR
Gross Profit
725.4m ZAR
Operating Expenses
-96.7m ZAR
Operating Income
628.6m ZAR
Other Expenses
376m ZAR
Net Income
1B ZAR

Income Statement
Exemplar REITail Ltd

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Income Statement
Currency: ZAR
Aug-2019 Feb-2020 Aug-2020 Feb-2021 Aug-2021 Feb-2022 Aug-2022 Feb-2023 Aug-2023
Revenue
Revenue
710
N/A
728
+2%
724
0%
789
+9%
881
+12%
885
+0%
935
+6%
1 047
+12%
1 131
+8%
Gross Profit
Cost of Revenue
(242)
(7)
(282)
(8)
(319)
(19)
(331)
(24)
(406)
Gross Profit
468
N/A
721
+54%
442
-39%
781
+77%
562
-28%
865
+54%
605
-30%
1 024
+69%
725
-29%
Operating Income
Operating Expenses
(17)
(273)
(14)
(299)
(1)
(331)
112
(349)
(97)
Selling, General & Administrative
(30)
(285)
(32)
(312)
(35)
(347)
(45)
(374)
(58)
Depreciation & Amortization
0
(0)
0
(0)
0
(1)
0
(1)
0
Other Operating Expenses
12
13
18
13
35
17
157
26
(39)
Operating Income
451
N/A
448
-1%
428
-4%
482
+13%
562
+16%
534
-5%
717
+34%
675
-6%
629
-7%
Pre-Tax Income
Interest Income Expense
28
(67)
(198)
(132)
(645)
129
619
314
438
Non-Reccuring Items
0
(1)
0
(2)
463
343
(174)
91
69
Total Other Income
0
0
0
(95)
0
0
0
0
0
Pre-Tax Income
478
N/A
380
-21%
230
-39%
253
+10%
380
+50%
1 006
+165%
1 162
+15%
1 080
-7%
1 136
+5%
Net Income
Tax Provision
1
9
16
(17)
(24)
(11)
(30)
(51)
(66)
Income from Continuing Operations
479
389
246
236
356
995
1 132
1 029
1 070
Income to Minority Interest
(43)
(28)
(10)
(4)
(17)
(81)
(84)
(53)
(65)
Net Income (Common)
436
N/A
361
-17%
236
-35%
232
-2%
339
+46%
914
+170%
1 048
+15%
975
-7%
1 005
+3%
EPS (Diluted)
1.36
N/A
1.12
-18%
0.73
-35%
0.71
-3%
1.02
+44%
2.75
+170%
3.15
+15%
2.88
-9%
2.93
+2%

See Also

Summary
EXP intrinsic value, competitors valuation, and company profile.
DCF Valuation
EXP stock valuation using Discount Cash Flow valuation method.
Relative Valuation
EXP stock valuation using valuation multiples.
Wall Street Estimates
EXP price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
EXP stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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