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Complete financial analysis of Fortress REIT Limited (FFB.JO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Fortress REIT Limited, a leading company in the REIT – Diversified industry within the Real Estate sector.
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Fortress REIT Limited (FFB.JO)
About Fortress REIT Limited
Fortress was listed on 22 October 2009 on the main board of the Johannesburg Stock Exchange Limited as a property loan stock company. It listed with an initial market capitalisation of R1.8 billion, making it the largest initial listing in the listed property sector. Fortress converted to a Real Estate Investment Trust REIT on 1 July 2013. Fortress is a hybrid fund, investing in both direct property as well as other listed property stocks and REITs. It focusses on the development of prime real estate logistics assets as well as investments into its retail portfolio. Currently Fortress portfolio includes industrial, logistics, office, retail and other properties.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.51B | 3.79B | 3.45B | 3.23B | 3.62B | 3.63B | 3.63B | 3.30B | 2.28B | 842.49M | 763.43M | 688.01M | 569.87M | 465.92M | 289.36M |
| Cost of Revenue | 1.76B | 1.55B | 1.37B | 1.31B | 1.41B | 1.18B | 1.10B | 1.12B | 719.01M | 287.59M | 247.24M | 222.71M | 190.15M | 147.92M | 80.01M |
| Gross Profit | 4.75B | 2.24B | 2.08B | 1.92B | 2.21B | 2.44B | 2.54B | 2.18B | 1.56B | 554.90M | 516.19M | 465.30M | 379.72M | 318.00M | 209.35M |
| Gross Profit Ratio | 72.90% | 59.21% | 60.37% | 59.37% | 61.03% | 67.37% | 69.83% | 66.17% | 68.41% | 65.86% | 67.61% | 67.63% | 66.63% | 68.25% | 72.35% |
| Research & Development | 0.00 | 0.59 | -0.12 | 0.83 | -2.27 | 0.42 | -2.14 | 0.95 | -2.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 238.36M | 222.18M | 214.78M | 200.94M | 208.05M | 171.26M | 109.90M | 122.69M | 104.50M | 36.85M | 32.66M | 25.51M | 23.67M | 15.78M | 9.82M |
| 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 |
| SG&A | 238.36M | 222.18M | 214.78M | 200.94M | 208.05M | 171.26M | 109.90M | 122.69M | 104.50M | 36.85M | 32.66M | 25.51M | 23.67M | 15.78M | 9.82M |
| Other Expenses | 0.00 | -440.68M | 299.05M | 73.04M | -18.72M | -87.22M | -99.21M | -92.25M | -127.83M | -37.10M | -35.88M | -48.01M | -9.24M | 0.00 | 0.00 |
| Operating Expenses | 332.15M | 440.68M | 263.96M | 246.70M | 260.81M | 344.70M | 109.90M | 122.69M | 104.50M | 36.85M | 32.66M | 25.51M | 23.67M | 15.78M | -167.93M |
| Cost & Expenses | 2.21B | 1.99B | 1.63B | 1.56B | 1.67B | 1.53B | 1.21B | 1.24B | 823.51M | 324.45M | 279.90M | 248.21M | 213.82M | 163.70M | -87.92M |
| Interest Income | 58.28M | 63.25M | 42.24M | 50.61M | 80.81M | 540.74M | 531.69M | 972.59M | 650.43M | 251.63M | 111.46M | 58.68M | 63.32M | 34.19M | 12.22M |
| Interest Expense | 1.86B | 1.53B | 975.33M | 851.24M | 1.13B | 1.19B | 1.19B | 1.18B | 756.92M | 775.84M | 928.52M | 569.53M | 474.33M | 348.39M | 223.98M |
| Depreciation & Amortization | -1.99B | 22.09M | 21.52M | 37.49M | 39.59M | 34.22M | 35.25M | 38.71M | 25.96M | 3.87M | 3.18M | 4.23M | 1.38M | 34.19M | 70.00K |
| EBITDA | 2.31B | 1.80B | 2.35B | 2.16B | -7.20B | 3.15B | -4.63B | 5.21B | -4.49B | 2.00B | 1.38B | 1.26B | 920.94M | 675.68M | 375.85M |
| EBITDA Ratio | 35.45% | 47.58% | 105.26% | 66.73% | 0.58% | 86.91% | 135.84% | 158.14% | -239.89% | 237.77% | 180.24% | 183.43% | 161.60% | 145.02% | 134.63% |
| Operating Income | 4.30B | 1.80B | 3.63B | 2.12B | -18.48M | 3.12B | 4.90B | 5.18B | -5.49B | 2.00B | 1.37B | 1.26B | 919.55M | 641.48M | 377.28M |
| Operating Income Ratio | 66.08% | 47.58% | 105.26% | 65.57% | -0.51% | 85.97% | 134.87% | 156.97% | -241.03% | 237.31% | 179.83% | 182.81% | 161.36% | 137.68% | 130.38% |
| Total Other Income/Expenses | 1.38B | 2.66B | -971.73M | 923.05M | -8.35B | -497.34M | -8.28B | 1.29B | 210.99M | 1.25B | 505.72M | 1.41B | 713.99M | 348.34M | 160.49M |
| Income Before Tax | 5.68B | 2.24B | 844.87M | 3.38B | -8.37B | 3.07B | -5.85B | 4.49B | -5.28B | 2.81B | 1.25B | 1.40B | 659.91M | 326.10M | 165.52M |
| Income Before Tax Ratio | 87.27% | 59.04% | 24.51% | 104.38% | -231.28% | 84.56% | -161.03% | 136.20% | -231.76% | 334.10% | 163.35% | 202.95% | 115.80% | 69.99% | 57.20% |
| Income Tax Expense | 1.34B | -1.26B | 43.07M | -22.00M | 30.38M | 421.50M | -981.58M | 64.06M | 96.01M | 250.99M | 82.22M | 124.57M | 72.70M | 43.21M | 32.68M |
| Net Income | 4.33B | 5.92B | 777.82M | 3.35B | -8.37B | 2.62B | -4.90B | 4.42B | -5.37B | 2.56B | 1.16B | 1.27B | 587.21M | 282.88M | 132.84M |
| Net Income Ratio | 66.52% | 156.22% | 22.57% | 103.69% | -231.38% | 72.14% | -134.98% | 134.07% | -235.98% | 304.31% | 152.58% | 184.85% | 103.04% | 60.72% | 45.91% |
| EPS | 3.70 | 2.82 | 0.37 | 1.56 | -3.90 | 1.17 | -2.17 | 2.02 | -3.33 | 2.86 | 2.98 | 4.08 | 2.01 | 1.24 | 0.36 |
| EPS Diluted | 3.66 | 2.80 | 0.37 | 1.56 | -3.90 | 1.17 | -2.17 | 2.02 | -3.33 | 2.86 | 2.98 | 4.08 | 2.01 | 1.24 | 0.36 |
| Weighted Avg Shares Out | 1.17B | 2.10B | 2.11B | 2.15B | 2.15B | 2.24B | 2.26B | 2.19B | 1.61B | 896.76M | 391.35M | 311.72M | 292.74M | 228.45M | 408.16M |
| Weighted Avg Shares Out (Dil) | 1.18B | 2.12B | 2.12B | 2.15B | 2.15B | 2.24B | 2.26B | 2.19B | 1.61B | 896.76M | 391.35M | 311.72M | 292.74M | 228.45M | 408.16M |
Source: https://incomestatements.info
Category: Stock Reports