T

Texton Property Fund Ltd
JSE:TEX

Watchlist Manager
Texton Property Fund Ltd
JSE:TEX
Watchlist
Price: 320 Zac
Market Cap: 1.1B ZAR

Income Statement

Earnings Waterfall
Texton Property Fund Ltd

Income Statement
Texton Property Fund Ltd

Rotate your device to view
Income Statement
Currency: ZAR
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 Jun-2024 Dec-2024
Revenue
Interest Expense
74
0
123
0
154
0
157
0
176
0
152
0
100
0
79
0
91
0
105
0
Revenue
411
N/A
488
+19%
572
+17%
619
+8%
599
-3%
602
+0%
589
-2%
574
-3%
556
-3%
541
-3%
519
-4%
484
-7%
442
-9%
376
-15%
333
-11%
324
-3%
299
-8%
271
-9%
273
+1%
271
-1%
Gross Profit
Cost of Revenue
(142)
(180)
(199)
(203)
(184)
(176)
(178)
(182)
(192)
(193)
(211)
(196)
(155)
(144)
(145)
(135)
(114)
(110)
(115)
(109)
Gross Profit
269
N/A
308
+14%
373
+21%
416
+12%
415
0%
426
+3%
411
-4%
393
-4%
364
-7%
347
-5%
308
-11%
287
-7%
287
0%
232
-19%
189
-19%
189
+1%
185
-2%
161
-13%
158
-2%
162
+2%
Operating Income
Operating Expenses
(16)
(14)
(9)
116
(12)
(146)
(28)
(18)
(23)
(33)
(33)
(35)
(37)
(38)
(36)
(22)
(39)
(9)
(36)
(16)
Selling, General & Administrative
(19)
0
(11)
0
(18)
(15)
(28)
(28)
(34)
(38)
(38)
(36)
(38)
(40)
(40)
(40)
(41)
(40)
(37)
(37)
Other Operating Expenses
3
(14)
2
116
6
(131)
0
10
11
5
5
1
1
3
4
18
2
31
1
21
Operating Income
253
N/A
294
+16%
364
+24%
533
+46%
403
-24%
280
-30%
383
+37%
375
-2%
341
-9%
314
-8%
275
-13%
252
-8%
250
-1%
195
-22%
152
-22%
167
+10%
146
-13%
153
+5%
122
-20%
146
+20%
Pre-Tax Income
Interest Income Expense
88
(52)
40
57
(88)
(22)
(312)
(383)
(790)
(782)
(330)
(253)
(17)
(169)
(99)
(71)
(177)
(247)
(132)
(110)
Non-Reccuring Items
20
(0)
(77)
0
(9)
(192)
(184)
(14)
(54)
(40)
0
(6)
0
3
0
3
2
(1)
5
(0)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
(2)
0
(25)
0
(1)
0
(7)
0
(6)
0
Total Other Income
(0)
0
(2)
(0)
(1)
0
(4)
0
(5)
0
(4)
0
(14)
0
(5)
0
(3)
0
(3)
(0)
Pre-Tax Income
360
N/A
241
-33%
324
+34%
589
+82%
305
-48%
66
-78%
(117)
N/A
(23)
+81%
(508)
-2 148%
(507)
+0%
(61)
+88%
(7)
+88%
194
N/A
29
-85%
48
+65%
99
+108%
(39)
N/A
(95)
-145%
(14)
+85%
36
N/A
Net Income
Tax Provision
(8)
(8)
0
0
(14)
(10)
1
(16)
(30)
(18)
(69)
(80)
8
23
(10)
(25)
25
32
0
4
Income from Continuing Operations
352
233
324
589
291
56
(117)
(39)
(538)
(525)
(131)
(88)
202
52
38
74
(14)
(63)
(14)
40
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
Net Income (Common)
352
N/A
233
-34%
324
+39%
589
+82%
291
-51%
56
-81%
(117)
N/A
(39)
+67%
(538)
-1 282%
(525)
+2%
(131)
+75%
(88)
+33%
202
N/A
52
-74%
38
-27%
74
+95%
(14)
N/A
(63)
-347%
(14)
+78%
40
N/A
EPS (Diluted)
1.73
N/A
0.74
-57%
0.97
+31%
1.66
+71%
0.83
-50%
0.16
-81%
-0.33
N/A
-0.1
+70%
-1.54
-1 440%
-1.39
+10%
-0.37
+73%
-0.23
+38%
0.57
N/A
0.17
-70%
0.11
-35%
0.22
+100%
-0.04
N/A
-0.24
-500%
-0.05
+79%
0.13
N/A