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Complete financial analysis of Octodec Investments Limited (OCT.JO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Octodec Investments Limited, a leading company in the REIT – Diversified industry within the Real Estate sector.
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Octodec Investments Limited (OCT.JO)
About Octodec Investments Limited
Octodec Investments Limited (Octodec or the company), its subsidiaries and associated company (the group) is a real estate investment trust (REIT) listed on the JSE Ltd (JSE) and A2X, with a diversified portfolio of 238 residential, retail, office and industrial properties situated in the major metropolitan areas of Tshwane and Johannesburg. The portfolio, including an equity-accounted joint venture, has a lettable area of 1 528 961m² and is valued at R11.2 billion.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.02B | 1.98B | 1.89B | 1.81B | 1.98B | 1.99B |
| Cost of Revenue | 1.04B | 1.03B | 927.77M | 881.07M | 891.84M | 901.29M |
| Gross Profit | 971.67M | 951.77M | 959.60M | 930.39M | 1.09B | 1.08B |
| Gross Profit Ratio | 48.19% | 48.01% | 50.84% | 51.36% | 55.05% | 54.62% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 99.62M | 102.39M | 74.88M | 65.27M | 80.36M | 78.44M |
| Selling & Marketing | 0.00 | 36.64M | 0.00 | 0.00 | 0.00 | 28.30M |
| SG&A | 99.62M | 139.03M | 74.88M | 65.27M | 80.36M | 106.74M |
| Other Expenses | 872.05M | 0.00 | -1.25M | 0.00 | 0.00 | 974.59M |
| Operating Expenses | 971.67M | 139.03M | 119.28M | 116.32M | 139.73M | 974.59M |
| Cost & Expenses | 2.02B | 1.17B | 1.05B | 997.39M | 1.03B | 974.59M |
| Interest Income | 63.40M | 27.05M | 13.03M | 14.88M | 16.28M | 19.10M |
| Interest Expense | 455.01M | 405.90M | 381.03M | 403.72M | 447.02M | 464.91M |
| Depreciation & Amortization | 11.89M | 9.75M | 9.11M | 12.70M | 14.76M | 1.80M |
| EBITDA | 678.24M | 1.05B | 776.97M | 301.33M | -416.67M | 979.64M |
| EBITDA Ratio | 33.64% | 52.73% | 41.17% | 10.84% | -3.59% | 49.07% |
| Operating Income | 0.00 | 812.74M | 767.86M | 183.59M | 848.81M | 974.59M |
| Operating Income Ratio | 0.00% | 41.00% | 40.68% | 10.13% | 42.78% | 49.07% |
| Total Other Income/Expenses | 211.35M | -183.21M | -219.22M | -929.16M | -1.73B | -671.89M |
| Income Before Tax | 211.35M | 629.53M | 621.10M | -115.09M | -878.44M | 302.70M |
| Income Before Tax Ratio | 10.48% | 31.76% | 32.91% | -6.35% | -44.27% | 15.24% |
| Income Tax Expense | -4.63M | 19.07M | 15.97M | 59.73M | 13.34M | 7.05M |
| Net Income | 215.98M | 610.46M | 605.13M | -174.82M | -891.78M | 295.65M |
| Net Income Ratio | 10.71% | 30.80% | 32.06% | -9.65% | -44.95% | 14.89% |
| EPS | 0.81 | 2.29 | 2.27 | 0.00 | -3.35 | 1.11 |
| EPS Diluted | 0.81 | 2.29 | 2.27 | 0.00 | -3.35 | 1.11 |
| Weighted Avg Shares Out | 266.20M | 266.20M | 266.20M | 266.20B | 266.20M | 266.20M |
| Weighted Avg Shares Out (Dil) | 266.20M | 266.20M | 266.20M | 266.20B | 266.20M | 266.20M |
Source: https://incomestatements.info
Category: Stock Reports