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Hyprop Investments Ltd
JSE:HYP

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Hyprop Investments Ltd
JSE:HYP
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Price: 2 888 Zac 2.41%
Updated: Apr 30, 2024

Income Statement

Earnings Waterfall
Hyprop Investments Ltd

Revenue
4.6B ZAR
Cost of Revenue
-2B ZAR
Gross Profit
2.6B ZAR
Operating Expenses
-149.5m ZAR
Operating Income
2.4B ZAR
Other Expenses
-1.5B ZAR
Net Income
986.8m ZAR

Income Statement
Hyprop Investments Ltd

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Income Statement
Currency: ZAR
Dec-2003 Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
317
N/A
448
+42%
544
+21%
566
+4%
601
+6%
677
+13%
738
+9%
699
-5%
716
+2%
757
+6%
781
+3%
848
+8%
924
+9%
1 017
+10%
1 119
+10%
1 155
+3%
1 583
+37%
2 072
+31%
2 164
+4%
2 211
+2%
2 271
+3%
2 515
+11%
2 656
+6%
2 703
+2%
2 870
+6%
3 078
+7%
3 220
+5%
3 168
-2%
3 086
-3%
3 114
+1%
3 206
+3%
3 171
-1%
3 121
-2%
3 025
-3%
2 689
-11%
2 709
+1%
2 797
+3%
3 112
+11%
3 900
+25%
4 391
+13%
4 585
+4%
Gross Profit
Cost of Revenue
(121)
(170)
(201)
(205)
(214)
(222)
(228)
(209)
(203)
(201)
(205)
(228)
(259)
(311)
(372)
(392)
(512)
(676)
(701)
(698)
(717)
(838)
(878)
(888)
(943)
(994)
(1 073)
(1 074)
(1 051)
(1 050)
(1 116)
(1 132)
(1 148)
(1 140)
(1 123)
(1 178)
(1 213)
(1 375)
(1 717)
(1 945)
(1 993)
Gross Profit
195
N/A
278
+42%
343
+23%
361
+5%
387
+7%
455
+18%
510
+12%
490
-4%
513
+5%
557
+9%
576
+3%
620
+8%
664
+7%
707
+6%
747
+6%
763
+2%
1 072
+40%
1 396
+30%
1 463
+5%
1 513
+3%
1 554
+3%
1 677
+8%
1 777
+6%
1 815
+2%
1 928
+6%
2 084
+8%
2 147
+3%
2 094
-2%
2 035
-3%
2 064
+1%
2 090
+1%
2 039
-2%
1 973
-3%
1 885
-4%
1 566
-17%
1 531
-2%
1 584
+3%
1 737
+10%
2 183
+26%
2 446
+12%
2 592
+6%
Operating Income
Operating Expenses
(0)
0
0
0
(0)
(0)
0
(19)
(40)
(41)
(41)
(44)
(48)
(43)
(36)
(38)
(44)
(597)
(54)
(57)
(56)
(83)
(60)
(65)
(69)
(77)
(88)
(78)
(58)
(56)
(48)
(44)
(58)
(67)
(40)
(64)
(84)
(99)
(142)
(136)
(150)
Selling, General & Administrative
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(38)
0
(49)
0
(82)
0
(91)
0
(75)
0
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
0
0
0
0
0
0
0
(0)
0
(1)
0
(1)
0
(2)
0
(2)
0
Other Operating Expenses
0
0
0
0
0
0
0
(19)
(40)
(41)
(41)
(44)
(48)
(43)
(36)
(38)
(44)
(597)
(54)
(57)
(56)
(83)
(60)
(65)
(69)
(77)
(88)
(78)
(58)
(56)
(48)
(6)
(58)
(17)
(40)
19
(84)
(7)
(142)
(59)
(150)
Operating Income
195
N/A
278
+42%
343
+23%
361
+5%
387
+7%
455
+18%
510
+12%
471
-8%
473
+1%
516
+9%
535
+4%
576
+8%
617
+7%
664
+8%
711
+7%
726
+2%
1 028
+42%
800
-22%
1 409
+76%
1 456
+3%
1 498
+3%
1 595
+6%
1 717
+8%
1 751
+2%
1 859
+6%
2 008
+8%
2 059
+3%
2 016
-2%
1 976
-2%
2 008
+2%
2 041
+2%
1 995
-2%
1 915
-4%
1 818
-5%
1 525
-16%
1 467
-4%
1 500
+2%
1 638
+9%
2 042
+25%
2 309
+13%
2 443
+6%
Pre-Tax Income
Interest Income Expense
(49)
(119)
630
874
1 060
1 248
1 156
1 488
1 316
(25)
(375)
(6)
(12)
309
(73)
(126)
(605)
(792)
(125)
843
669
182
664
2 052
2 568
810
372
745
643
660
315
(745)
(1 907)
(5 046)
(4 673)
(2 219)
(1 355)
107
(363)
(740)
(1 591)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(548)
0
0
0
65
95
0
(4)
0
0
(21)
(21)
0
0
0
(1)
0
(4)
0
(3)
0
(451)
(450)
(10)
(9)
Gain/Loss on Disposition of Assets
7
8
12
11
0
(0)
1
0
0
0
0
0
0
0
0
0
(10)
(10)
(15)
13
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
1
3
3
5
8
35
52
47
70
92
97
99
106
113
119
236
412
488
300
125
103
56
0
0
0
18
12
9
(108)
(1 138)
(1 230)
(362)
(285)
(188)
20
72
66
64
(3)
(2)
Pre-Tax Income
153
N/A
168
+10%
988
+488%
1 249
+26%
1 452
+16%
1 711
+18%
1 702
0%
2 011
+18%
1 836
-9%
561
-69%
251
-55%
667
+165%
704
+6%
1 078
+53%
751
-30%
719
-4%
102
-86%
410
+304%
1 757
+328%
2 611
+49%
2 357
-10%
1 974
-16%
2 437
+23%
3 799
+56%
4 427
+17%
2 818
-36%
2 427
-14%
2 751
+13%
2 628
-4%
2 560
-3%
1 219
-52%
19
-98%
(354)
N/A
(3 516)
-894%
(3 336)
+5%
(735)
+78%
217
N/A
1 359
+526%
1 294
-5%
1 557
+20%
841
-46%
Net Income
Tax Provision
(21)
(24)
(265)
(326)
(378)
(454)
(429)
(504)
(452)
(108)
101
(46)
(152)
(203)
(148)
(121)
(186)
(706)
(753)
2 048
2 239
(18)
(25)
(19)
(12)
(51)
(54)
(4)
(7)
(39)
(44)
93
99
(7)
(18)
(102)
(80)
(15)
(76)
(72)
(135)
Income from Continuing Operations
132
144
723
924
1 074
1 257
1 273
1 507
1 384
453
352
621
552
875
603
598
(84)
(296)
1 004
4 659
4 596
1 957
2 412
3 780
4 415
2 767
2 373
2 747
2 621
2 521
1 175
112
(255)
(3 523)
(3 354)
(837)
137
1 344
1 218
1 486
707
Income to Minority Interest
(64)
(79)
(152)
(174)
(181)
(215)
(218)
(257)
(234)
(115)
0
0
0
0
0
0
0
0
0
0
(1)
(8)
0
0
1
(16)
9
21
6
9
99
53
(42)
121
122
25
27
1
(16)
36
280
Equity Earnings Affiliates
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
67
N/A
65
-3%
571
+774%
749
+31%
893
+19%
1 042
+17%
1 055
+1%
1 250
+18%
1 150
-8%
338
-71%
352
+4%
888
+153%
1 097
+23%
1 442
+31%
1 196
-17%
1 203
+1%
658
-45%
626
-5%
1 998
+219%
5 172
+159%
4 595
-11%
1 949
-58%
2 404
+23%
3 780
+57%
4 416
+17%
2 751
-38%
2 382
-13%
2 768
+16%
2 627
-5%
2 529
-4%
1 274
-50%
165
-87%
(296)
N/A
(3 402)
-1 047%
(3 231)
+5%
(812)
+75%
164
N/A
1 345
+719%
1 202
-11%
1 521
+27%
987
-35%
EPS (Diluted)
0.76
N/A
0.73
-4%
4.95
+578%
6.42
+30%
6.87
+7%
7.21
+5%
7.31
+1%
8.65
+18%
7.41
-14%
2.03
-73%
2.11
+4%
5.34
+153%
6.6
+24%
8.68
+32%
7.2
-17%
7.24
+1%
3.01
-58%
2.57
-15%
8.22
+220%
21.27
+159%
18.9
-11%
8.01
-58%
9.88
+23%
15.54
+57%
18.15
+17%
11.3
-38%
9.64
-15%
11.17
+16%
10.58
-5%
10.15
-4%
4.98
-51%
0.65
-87%
-1.16
N/A
-13.32
-1 048%
-12.7
+5%
-2.97
+77%
0.51
N/A
4.05
+694%
3.48
-14%
4.3
+24%
2.7
-37%

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