See more : Venus Metals Corporation Limited (VMC.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Resilient REIT Limited (RES.JO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Resilient REIT Limited, a leading company in the REIT – Retail industry within the Real Estate sector.
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Resilient REIT Limited (RES.JO)
About Resilient REIT Limited
Resilient is a Real Estate Investment Trust (REIT) which has been listed on the Johannesburg stock exchange since December 2002. It owns a portfolio of dominant regional malls and shopping centres tenanted predominantly by national retailers. Resilient continues to develop retail centres which are both quality and yield enhancing. Strict criteria are applied in evaluating target investments including the presence of at least three national anchor tenants and major national retail groups occupying in excess of 70% of the lettable area. In addition, Resilient owns a portfolio of listed and offshore property-related assets. Resilient is internally asset managed with property management being outsourced to independent property management companies.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.68B | 3.50B | 1.54B | 2.86B | 3.74B | 3.81B | 3.87B | 2.38B | 2.24B | 1.88B | 1.30B | 1.19B | 876.50M | 587.73M | 548.46M | 407.32M | 278.58M | 192.15M |
| Cost of Revenue | 1.33B | 1.23B | 527.81M | 1.07B | 1.10B | 1.02B | 931.04M | 869.81M | 794.63M | 600.14M | 430.85M | 397.57M | 273.08M | 183.78M | 158.41M | 116.78M | 92.05M | 57.08M |
| Gross Profit | 2.34B | 2.27B | 1.01B | 1.79B | 2.64B | 2.79B | 2.94B | 1.51B | 1.45B | 1.28B | 869.75M | 793.78M | 603.42M | 403.95M | 390.05M | 290.54M | 186.54M | 135.08M |
| Gross Profit Ratio | 63.78% | 64.87% | 65.65% | 62.59% | 70.68% | 73.21% | 75.92% | 63.44% | 64.58% | 68.02% | 66.87% | 66.63% | 68.84% | 68.73% | 71.12% | 71.33% | 66.96% | 70.30% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 151.99M | 144.78M | 68.84M | 121.25M | 136.42M | 140.78M | 153.28M | 116.16M | 104.58M | 89.17M | 100.78M | 78.62M | 71.35M | 29.48M | -32.85M | -24.39M | 25.41M | 21.48M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 151.99M | 144.78M | 68.84M | 121.25M | 136.42M | 140.78M | 153.28M | 116.16M | 104.58M | 89.17M | 100.78M | 78.62M | 71.35M | 29.48M | -32.85M | -24.39M | 25.41M | 21.48M |
| Other Expenses | -262.29M | -110.56M | 6.79M | 4.62M | -170.36M | -50.97M | -25.68M | 23.62M | -58.26M | -121.44M | -18.89M | -51.12M | -63.61M | -1.43B | 380.85M | 154.77M | -758.77M | -544.40M |
| Operating Expenses | 262.29M | 159.44M | 75.63M | 125.87M | 136.42M | 140.78M | 153.28M | 116.16M | 104.58M | 89.17M | 42.93M | -449.00K | 7.74M | -1.40B | 348.00M | 130.38M | -733.36M | -522.91M |
| Cost & Expenses | 1.59B | 1.39B | 603.44M | 1.20B | 1.23B | 1.16B | 1.08B | 985.97M | 899.21M | 689.31M | 473.78M | 397.12M | 280.82M | -1.22B | 506.41M | 247.16M | -641.31M | -465.84M |
| Interest Income | 123.27M | 53.56M | 20.88M | 12.06M | 28.00M | 87.41M | 86.65M | 704.24M | 525.49M | 308.40M | 117.35M | 79.57M | 91.73M | 132.08M | 94.88M | 167.21M | 22.36M | 13.24M |
| Interest Expense | 1.16B | 734.89M | 268.26M | 553.90M | 865.08M | 1.35B | 1.60B | 890.67M | 649.73M | 660.69M | 940.04M | 1.02B | 846.00M | 735.28M | 644.60M | 499.15M | 261.40M | 195.49M |
| Depreciation & Amortization | 167.90K | 20.01M | 1.24B | 206.30K | 16.52M | -2.80B | -5.37B | 2.01B | 3.94B | 5.19B | 26.42M | 2.25B | 2.79M | 3.56M | 2.28M | 1.55M | 865.00K | 699.00K |
| EBITDA | 2.08B | 4.25B | 1.84B | 732.75M | -2.03B | 3.25B | -5.86B | 3.40B | 5.29B | 6.38B | 3.39B | 3.04B | 1.42B | 1.88B | 1.12B | 631.41M | 955.58M | 736.44M |
| EBITDA Ratio | 56.65% | 121.29% | 120.00% | 25.58% | -54.40% | 85.42% | -151.64% | 143.06% | 235.66% | 339.93% | 260.51% | 255.18% | 162.17% | 320.27% | 203.78% | 155.02% | 343.01% | 383.26% |
| Operating Income | 2.08B | 4.25B | 608.28M | 732.75M | -2.03B | 6.05B | 2.78B | 1.39B | 1.34B | 1.19B | 826.82M | 794.23M | 595.68M | 1.80B | 42.05M | 160.16M | 919.89M | 657.99M |
| Operating Income Ratio | 56.65% | 121.29% | 39.59% | 25.58% | -54.40% | 158.92% | 71.96% | 58.56% | 59.92% | 63.27% | 63.57% | 66.67% | 67.96% | 307.04% | 7.67% | 39.32% | 330.20% | 342.43% |
| Total Other Income/Expenses | -1.08B | -334.84M | 1.30B | -328.37M | -1.81B | -1.36B | -6.95B | 1.59B | 2.70B | 4.60B | 2.50B | 942.37M | 308.42M | -661.12M | 428.74M | -29.45M | -229.38M | -124.69M |
| Income Before Tax | 1.00B | 3.91B | 1.91B | 404.38M | -3.84B | 4.69B | -4.17B | 2.99B | 4.05B | 5.79B | 3.33B | 1.74B | 904.10M | 1.14B | 470.79M | 130.71M | 690.51M | 533.30M |
| Income Before Tax Ratio | 27.34% | 111.73% | 124.19% | 14.12% | -102.72% | 123.13% | -107.89% | 125.53% | 180.39% | 308.46% | 255.86% | 145.77% | 103.15% | 194.55% | 85.84% | 32.09% | 247.87% | 277.54% |
| Income Tax Expense | 28.66M | -2.70M | 111.42M | 62.07M | -51.99M | 103.73M | -866.65M | -7.33M | 59.83M | 304.65M | 2.66M | 525.13M | 133.96M | 149.59M | 20.21M | -10.46M | 145.86M | 137.54M |
| Net Income | 3.53B | 3.79B | 1.79B | 342.31M | -3.79B | 4.59B | -3.32B | 3.16B | 3.92B | 5.47B | 3.33B | 1.21B | 770.14M | 993.86M | 450.58M | 141.17M | 544.65M | 395.76M |
| Net Income Ratio | 96.01% | 108.19% | 116.44% | 11.95% | -101.33% | 120.59% | -85.87% | 132.86% | 174.87% | 291.34% | 255.68% | 101.69% | 87.87% | 169.10% | 82.15% | 34.66% | 195.51% | 205.96% |
| EPS | 10.49 | 10.82 | 10.77 | 0.95 | -10.46 | 12.46 | -9.00 | 7.14 | 10.24 | 16.30 | 10.98 | 4.39 | 2.93 | 3.97 | 1.61 | 0.61 | 3.45 | 2.83 |
| EPS Diluted | 10.46 | 10.78 | 10.73 | 0.95 | -10.46 | 12.46 | -9.00 | 7.14 | 10.24 | 16.30 | 10.98 | 4.22 | 2.81 | 3.80 | 1.54 | 0.58 | 3.23 | 2.62 |
| Weighted Avg Shares Out | 336.50M | 350.23M | 360.97M | 360.97M | 362.42M | 368.31M | 368.78M | 351.60M | 383.26M | 335.41M | 302.95M | 275.98M | 263.16M | 250.40M | 246.53M | 229.79M | 157.62M | 139.28M |
| Weighted Avg Shares Out (Dil) | 337.20M | 351.55M | 362.06M | 361.59M | 362.42M | 368.31M | 368.78M | 351.60M | 383.26M | 335.41M | 302.95M | 275.98M | 274.12M | 261.35M | 257.48M | 240.75M | 168.57M | 150.24M |
Source: https://incomestatements.info
Category: Stock Reports