Indluplace Properties Ltd
JSE:ILU
Income Statement
Earnings Waterfall
Indluplace Properties Ltd
Revenue
|
603.9m
ZAR
|
Operating Expenses
|
-360.7m
ZAR
|
Operating Income
|
243.2m
ZAR
|
Other Expenses
|
-234.5m
ZAR
|
Net Income
|
8.8m
ZAR
|
Income Statement
Indluplace Properties Ltd
Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
159
N/A
|
278
+75%
|
351
+26%
|
385
+10%
|
410
+6%
|
550
+34%
|
673
+22%
|
656
-2%
|
656
0%
|
672
+2%
|
643
-4%
|
603
-6%
|
601
0%
|
589
-2%
|
584
-1%
|
604
+3%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(52)
|
(100)
|
(142)
|
(161)
|
(167)
|
(223)
|
(269)
|
(281)
|
(293)
|
(311)
|
(361)
|
(366)
|
(383)
|
(363)
|
(363)
|
(361)
|
|
Selling, General & Administrative |
(4)
|
(10)
|
(12)
|
(12)
|
(13)
|
(15)
|
(16)
|
(18)
|
(20)
|
(23)
|
(30)
|
(32)
|
(28)
|
(29)
|
(33)
|
(35)
|
|
Other Operating Expenses |
(48)
|
(90)
|
(131)
|
(149)
|
(153)
|
(208)
|
(253)
|
(262)
|
(273)
|
(289)
|
(331)
|
(334)
|
(355)
|
(334)
|
(330)
|
(325)
|
|
Operating Income |
108
N/A
|
179
+66%
|
209
+17%
|
224
+8%
|
243
+8%
|
326
+34%
|
404
+24%
|
376
-7%
|
362
-4%
|
360
-1%
|
282
-22%
|
237
-16%
|
218
-8%
|
226
+4%
|
221
-3%
|
243
+10%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
40
|
72
|
48
|
43
|
56
|
(16)
|
(226)
|
(229)
|
(418)
|
(524)
|
(595)
|
(449)
|
(278)
|
(346)
|
(163)
|
(225)
|
|
Total Other Income |
0
|
0
|
(0)
|
0
|
(15)
|
0
|
(6)
|
(6)
|
0
|
0
|
(14)
|
(14)
|
(36)
|
0
|
(29)
|
0
|
|
Pre-Tax Income |
147
N/A
|
251
+70%
|
256
+2%
|
267
+4%
|
284
+6%
|
310
+9%
|
172
-45%
|
141
-18%
|
(56)
N/A
|
(164)
-195%
|
(328)
-100%
|
(227)
+31%
|
(96)
+58%
|
(119)
-24%
|
28
N/A
|
18
-36%
|
|
Net Income | |||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
5
|
(12)
|
(6)
|
(17)
|
(10)
|
|
Income from Continuing Operations |
147
|
251
|
256
|
267
|
284
|
310
|
172
|
141
|
(56)
|
(164)
|
(308)
|
(222)
|
(108)
|
(126)
|
11
|
9
|
|
Net Income (Common) |
147
N/A
|
251
+70%
|
256
+2%
|
267
+4%
|
284
+6%
|
310
+9%
|
172
-45%
|
141
-18%
|
(56)
N/A
|
(164)
-195%
|
(308)
-88%
|
(222)
+28%
|
(108)
+51%
|
(126)
-16%
|
11
N/A
|
9
-22%
|
|
EPS (Diluted) |
2.81
N/A
|
1.07
-62%
|
1.08
+1%
|
1.11
+3%
|
1.12
+1%
|
0.97
-13%
|
0.54
-44%
|
0.44
-19%
|
-0.17
N/A
|
-0.51
-200%
|
-0.96
-88%
|
-0.7
+27%
|
-0.34
+51%
|
-0.41
-21%
|
0.04
N/A
|
0.02
-50%
|