E

Exemplar REITail Ltd
JSE:EXP

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Exemplar REITail Ltd
JSE:EXP
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Price: 1 100 Zac 9 465.22% Market Closed
Market Cap: 365.5B Zac
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Income Statement

Earnings Waterfall
Exemplar REITail Ltd

Revenue
1.3B ZAR
Cost of Revenue
-448.3m ZAR
Gross Profit
828.4m ZAR
Operating Expenses
-30.4m ZAR
Operating Income
798m ZAR
Other Expenses
-78.4m ZAR
Net Income
719.6m ZAR

Income Statement
Exemplar REITail Ltd

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Income Statement
Currency: ZAR
Aug-2019 Feb-2020 Aug-2020 Feb-2021 Aug-2021 Feb-2022 Aug-2022 Feb-2023 Aug-2023 Feb-2024 Aug-2024
Revenue
Revenue
710
N/A
728
+2%
724
0%
789
+9%
881
+12%
885
+0%
935
+6%
1 047
+12%
1 131
+8%
1 220
+8%
1 277
+5%
Gross Profit
Cost of Revenue
(242)
(7)
(282)
(8)
(319)
(19)
(331)
(24)
(406)
(22)
(448)
Gross Profit
468
N/A
721
+54%
442
-39%
781
+77%
562
-28%
865
+54%
605
-30%
1 024
+69%
725
-29%
1 197
+65%
828
-31%
Operating Income
Operating Expenses
(17)
(273)
(14)
(299)
(1)
(331)
112
(349)
(97)
(449)
(30)
Selling, General & Administrative
(30)
(285)
(32)
(312)
(35)
(347)
(45)
(374)
(58)
(469)
(69)
Depreciation & Amortization
0
(0)
0
(0)
0
(1)
0
(1)
0
(1)
0
Other Operating Expenses
12
13
18
13
35
17
157
26
(39)
21
38
Operating Income
451
N/A
448
-1%
428
-4%
482
+13%
562
+16%
534
-5%
717
+34%
675
-6%
629
-7%
748
+19%
798
+7%
Pre-Tax Income
Interest Income Expense
28
(67)
(198)
(132)
(645)
129
619
314
438
47
(14)
Non-Reccuring Items
0
(1)
0
(2)
463
343
(174)
91
69
(1)
0
Total Other Income
0
0
0
(95)
0
0
0
0
0
0
0
Pre-Tax Income
478
N/A
380
-21%
230
-39%
253
+10%
380
+50%
1 006
+165%
1 162
+15%
1 080
-7%
1 136
+5%
794
-30%
784
-1%
Net Income
Tax Provision
1
9
16
(17)
(24)
(11)
(30)
(51)
(66)
(40)
(23)
Income from Continuing Operations
479
389
246
236
356
995
1 132
1 029
1 070
754
762
Income to Minority Interest
(43)
(28)
(10)
(4)
(17)
(81)
(84)
(53)
(65)
(45)
(42)
Net Income (Common)
436
N/A
361
-17%
236
-35%
232
-2%
339
+46%
914
+170%
1 048
+15%
975
-7%
1 005
+3%
709
-29%
720
+2%
EPS (Diluted)
1.36
N/A
1.12
-18%
0.73
-35%
0.71
-3%
1.02
+44%
2.75
+170%
3.15
+15%
2.88
-9%
2.93
+2%
2.07
-29%
2.1
+1%

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