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Complete financial analysis of Growthpoint Properties Limited (GRT.JO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Growthpoint Properties Limited, a leading company in the REIT – Diversified industry within the Real Estate sector.
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Growthpoint Properties Limited (GRT.JO)
About Growthpoint Properties Limited
Growthpoint is the largest South African primary JSE-listed REIT with a quality portfolio of 440 directly owned properties in South Africa (RSA) valued at R73.4bn, including four hospitals and one medical chambers valued at R2.6bn owned by Growthpoint Healthcare Property Holdings (RF) Limited (GHPH). Growthpoint has a 61.8% shareholding in GHPH. We have a 62.2% interest in ASX-listed Growthpoint Properties Australia Limited (GOZ), which owns 58 properties in Australia valued at R51.8bn and a 52.1% interest in LSE-listed Capital & Regional Plc (C&R), which owns seven properties in the United Kingdom valued at R14.8bn.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.40B | 13.74B | 13.05B | 13.13B | 12.36B | 11.55B | 10.93B | 10.76B | 10.22B | 7.87B | 6.61B | 5.78B | 5.29B | 4.64B | 4.21B | 3.43B | 2.92B | 2.36B | 1.38B | 1.18B |
| Cost of Revenue | 4.58B | 3.97B | 3.60B | 3.51B | 3.01B | 2.63B | 2.37B | 2.25B | 1.83B | 1.41B | 1.19B | 1.04B | 1.10B | 1.01B | 915.00M | 759.00M | 675.00M | 539.00M | 350.91M | 255.43M |
| Gross Profit | 9.82B | 9.77B | 9.45B | 9.61B | 9.35B | 8.93B | 8.56B | 8.51B | 8.39B | 6.47B | 5.42B | 4.74B | 4.19B | 3.63B | 3.29B | 2.67B | 2.25B | 1.82B | 1.03B | 926.28M |
| Gross Profit Ratio | 68.20% | 71.12% | 72.39% | 73.24% | 75.67% | 77.27% | 78.35% | 79.13% | 82.06% | 82.15% | 82.01% | 81.98% | 79.17% | 78.25% | 78.25% | 77.87% | 76.88% | 77.18% | 74.57% | 78.38% |
| Research & Development | 0.00 | 0.07 | 0.93 | 0.14 | -0.47 | 0.53 | 0.72 | 0.74 | 0.59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 405.00M | 327.00M | 333.00M | 111.00M | 187.00M | 104.00M | 105.00M | 97.00M | 69.00M | 59.00M | 65.00M | 50.00M | 0.00 | 0.00 | 0.00 | 0.00 | 17.00M | 5.00M | 3.72M | 3.19M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18.00M | 17.00M | 11.00M | 9.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 405.00M | 327.00M | 333.00M | 111.00M | 187.00M | 104.00M | 105.00M | 97.00M | 87.00M | 76.00M | 76.00M | 59.00M | 0.00 | 0.00 | 0.00 | 0.00 | 17.00M | 5.00M | 3.72M | 3.19M |
| Other Expenses | 0.00 | 506.00M | 1.91B | -442.00M | 1.99B | -946.00M | -123.00M | 10.00M | 139.00M | 11.00M | -203.00M | -89.00M | -17.00M | -2.46B | -145.00M | -318.00M | -171.00M | -6.00M | 62.07M | 42.46M |
| Operating Expenses | 1.12B | 931.00M | 825.00M | 644.00M | 679.00M | 532.00M | 569.00M | 549.00M | 722.00M | 693.00M | 541.00M | 533.00M | 176.00M | 135.00M | 101.00M | 74.00M | 62.00M | 120.00M | 65.79M | 45.65M |
| Cost & Expenses | 5.70B | 4.90B | 4.43B | 4.16B | 3.69B | 3.16B | 2.94B | 2.79B | 2.56B | 2.10B | 1.73B | 1.58B | 1.28B | 1.14B | 1.02B | 833.00M | 737.00M | 659.00M | 416.70M | 301.08M |
| Interest Income | 1.06B | 745.00M | 44.00M | 58.00M | 57.00M | 119.00M | 145.00M | 42.00M | 690.00M | 916.00M | 545.00M | 566.00M | 501.00M | 90.00M | 128.00M | 162.00M | 87.00M | 44.00M | 49.48M | 9.24M |
| Interest Expense | 5.31B | 4.36B | 3.19B | 3.33B | 3.57B | 3.12B | 2.57B | 2.51B | 2.47B | 2.09B | 1.75B | 4.56B | 4.07B | 1.24B | 1.87B | 2.53B | 2.06B | 1.60B | 962.52M | 773.30M |
| Depreciation & Amortization | 14.00M | 27.00M | 103.00M | 108.00M | 99.00M | 99.00M | 99.00M | 99.00M | 4.00M | 3.00M | 4.00M | 1.00M | 446.00M | -2.37B | -1.17B | -156.00M | -224.00M | 37.00M | 38.56M | -33.52M |
| EBITDA | 8.72B | 8.90B | 15.72B | 4.75B | 2.76B | 8.59B | 8.19B | 8.16B | 7.86B | 9.19B | 7.99B | 4.36B | 4.46B | 1.12B | 1.30B | 1.52B | 1.47B | 1.58B | 996.00M | 798.74M |
| EBITDA Ratio | 60.52% | 55.78% | 100.44% | 24.54% | 22.29% | 90.64% | 102.66% | 102.71% | 96.86% | 116.76% | 118.08% | 154.22% | 84.27% | 24.20% | 47.93% | 71.17% | 67.12% | 67.70% | 71.46% | 67.59% |
| Operating Income | 8.70B | 8.88B | 8.70B | 9.08B | 8.55B | 8.48B | 8.12B | 8.09B | 7.79B | 5.94B | 4.95B | 4.31B | 4.01B | 3.50B | 3.19B | 2.60B | 2.18B | 1.56B | 947.72M | 832.26M |
| Operating Income Ratio | 60.42% | 64.65% | 66.68% | 69.15% | 69.14% | 73.43% | 74.35% | 75.26% | 76.18% | 75.44% | 75.00% | 74.52% | 75.84% | 75.34% | 75.84% | 75.71% | 74.79% | 66.13% | 68.67% | 70.43% |
| Total Other Income/Expenses | -9.81B | -6.82B | 3.72B | -7.76B | -14.26B | -964.00M | 448.00M | 401.00M | -977.00M | 2.23B | 1.18B | -4.88B | -4.45B | -3.61B | -3.05B | -2.69B | -2.28B | -1.75B | -924.00M | -806.82M |
| Income Before Tax | -1.11B | 2.07B | 12.42B | 1.32B | -5.72B | 7.52B | 8.57B | 8.50B | 6.81B | 8.17B | 6.14B | -249.00M | -475.00M | -114.00M | 142.00M | -92.00M | -99.00M | 3.00M | 23.75M | 25.44M |
| Income Before Tax Ratio | -7.71% | 15.04% | 95.21% | 10.03% | -46.23% | 65.09% | 78.45% | 78.99% | 66.62% | 103.79% | 92.91% | -4.31% | -8.98% | -2.46% | 3.38% | -2.68% | -3.39% | 0.13% | 1.72% | 2.15% |
| Income Tax Expense | -988.00M | 240.00M | 1.29B | 850.00M | 1.18B | 153.00M | 666.00M | 48.00M | 841.00M | 264.00M | 160.00M | 460.00M | 298.00M | 121.00M | 36.00M | -23.00M | -1.00M | 2.00M | 23.15M | 24.96M |
| Net Income | 1.27B | 2.36B | 7.94B | -497.00M | -6.87B | 6.32B | 6.66B | 7.52B | 5.16B | 6.96B | 5.58B | -1.01B | -921.00M | -235.00M | 106.00M | -69.00M | -98.00M | 1.00M | 603.00K | 482.00K |
| Net Income Ratio | 8.81% | 17.15% | 60.83% | -3.79% | -55.54% | 54.71% | 60.98% | 69.96% | 50.48% | 88.37% | 84.47% | -17.40% | -17.41% | -5.06% | 2.52% | -2.01% | -3.36% | 0.04% | 0.04% | 0.04% |
| EPS | 0.37 | 0.69 | 2.33 | -0.15 | -2.30 | 2.14 | 2.29 | 2.68 | 1.90 | 2.95 | 2.79 | -0.53 | -0.53 | -0.15 | 0.02 | -0.05 | -0.08 | 0.00 | 0.00 | 0.00 |
| EPS Diluted | 0.37 | 0.69 | 2.32 | -0.15 | -2.30 | 2.14 | 2.28 | 2.66 | 1.90 | 2.93 | 2.78 | -0.53 | -0.53 | -0.15 | 0.02 | -0.05 | -0.08 | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 3.39B | 3.40B | 3.41B | 3.25B | 2.99B | 2.95B | 2.91B | 2.81B | 2.71B | 2.36B | 2.00B | 1.89B | 1.74B | 1.59B | 1.55B | 1.41B | 1.24B | 1.03B | 705.25M | 655.92M |
| Weighted Avg Shares Out (Dil) | 3.41B | 3.42B | 3.42B | 3.25B | 2.99B | 2.96B | 2.92B | 2.83B | 2.72B | 2.38B | 2.01B | 1.89B | 1.74B | 1.59B | 1.55B | 1.41B | 1.24B | 1.03B | 705.25M | 655.92M |
Source: https://incomestatements.info
Category: Stock Reports