G

Growthpoint Properties Ltd
JSE:GRT

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Growthpoint Properties Ltd
JSE:GRT
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Price: 1 317 Zac 0.46% Market Closed
Market Cap: 44.8B Zac
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Income Statement

Earnings Waterfall
Growthpoint Properties Ltd

Revenue
14.4B ZAR
Cost of Revenue
-4.6B ZAR
Gross Profit
9.8B ZAR
Operating Expenses
-1.1B ZAR
Operating Income
8.7B ZAR
Other Expenses
-7.4B ZAR
Net Income
1.3B ZAR

Income Statement
Growthpoint Properties Ltd

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Income Statement
Currency: ZAR
Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
955
N/A
1 088
+14%
1 182
+9%
1 301
+10%
1 380
+6%
1 724
+25%
2 362
+37%
2 749
+16%
2 920
+6%
3 163
+8%
3 430
+8%
3 869
+13%
4 206
+9%
4 334
+3%
4 615
+6%
4 875
+6%
5 089
+4%
5 467
+7%
5 782
+6%
5 961
+3%
6 605
+11%
7 336
+11%
7 870
+7%
8 871
+13%
10 219
+15%
10 660
+4%
10 755
+1%
11 031
+3%
10 926
-1%
11 063
+1%
11 554
+4%
11 640
+1%
12 361
+6%
13 343
+8%
13 126
-2%
12 803
-2%
13 048
+2%
13 520
+4%
13 740
+2%
14 013
+2%
14 401
+3%
Gross Profit
Cost of Revenue
(230)
(216)
(255)
(299)
(351)
(436)
(539)
(611)
(675)
(738)
(759)
(824)
(915)
(948)
(1 001)
(1 057)
(1 037)
(1 090)
(1 237)
(1 287)
(1 384)
(1 493)
(1 630)
(1 872)
(2 126)
(2 231)
(2 245)
(2 334)
(2 366)
(2 471)
(2 626)
(2 677)
(3 008)
(3 521)
(3 513)
(3 395)
(3 603)
(3 824)
(3 968)
(4 107)
(4 580)
Gross Profit
724
N/A
872
+20%
926
+6%
1 002
+8%
1 029
+3%
1 288
+25%
1 823
+41%
2 138
+17%
2 245
+5%
2 425
+8%
2 671
+10%
3 045
+14%
3 291
+8%
3 386
+3%
3 614
+7%
3 818
+6%
4 052
+6%
4 377
+8%
4 545
+4%
4 674
+3%
5 221
+12%
5 843
+12%
6 240
+7%
6 999
+12%
8 093
+16%
8 429
+4%
8 510
+1%
8 697
+2%
8 560
-2%
8 592
+0%
8 928
+4%
8 963
+0%
9 353
+4%
9 822
+5%
9 613
-2%
9 408
-2%
9 445
+0%
9 696
+3%
9 772
+1%
9 906
+1%
9 821
-1%
Operating Income
Operating Expenses
(35)
(40)
(46)
(55)
(66)
(83)
(120)
(101)
(62)
(63)
(75)
(97)
(101)
(163)
(135)
(153)
(174)
(204)
(236)
(194)
(267)
(302)
(405)
(301)
(405)
(351)
(512)
(385)
(535)
(249)
(538)
(497)
(896)
(927)
(638)
(521)
(841)
(791)
(911)
(976)
(1 132)
Selling, General & Administrative
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
0
(8)
0
(4)
0
0
0
0
0
0
(315)
0
(281)
0
(421)
0
(424)
(21)
(780)
(309)
(512)
178
(711)
96
(851)
42
(1 070)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
(49)
0
(49)
0
(49)
0
0
0
0
(102)
0
(99)
0
(99)
0
(99)
0
(99)
0
(99)
0
(108)
0
(103)
0
(27)
0
(20)
Other Operating Expenses
(35)
(40)
(46)
(55)
(66)
(83)
(120)
(101)
(62)
(63)
(75)
(97)
(101)
(110)
(135)
(96)
(174)
(151)
(236)
(194)
(267)
(302)
(303)
(301)
9
(351)
(132)
(385)
(15)
(249)
(15)
(476)
(17)
(618)
(18)
(699)
(27)
(887)
(33)
(1 018)
(42)
Operating Income
689
N/A
832
+21%
881
+6%
947
+8%
963
+2%
1 205
+25%
1 703
+41%
2 037
+20%
2 183
+7%
2 362
+8%
2 596
+10%
2 948
+14%
3 190
+8%
3 223
+1%
3 479
+8%
3 665
+5%
3 878
+6%
4 173
+8%
4 309
+3%
4 480
+4%
4 954
+11%
5 541
+12%
5 835
+5%
6 698
+15%
7 688
+15%
8 078
+5%
7 998
-1%
8 312
+4%
8 025
-3%
8 343
+4%
8 390
+1%
8 466
+1%
8 457
0%
8 895
+5%
8 975
+1%
8 887
-1%
8 604
-3%
8 905
+3%
8 861
0%
8 930
+1%
8 689
-3%
Pre-Tax Income
Interest Income Expense
(645)
(770)
(819)
(880)
(930)
(1 180)
(1 678)
(1 955)
(2 111)
(2 307)
(2 513)
(2 860)
(3 085)
(3 274)
(3 482)
(3 737)
(4 229)
(4 561)
(4 552)
(1 618)
1 172
1 590
3 628
2 628
(926)
(1 106)
505
2 248
393
(2 072)
(611)
19
(13 365)
(19 725)
(7 543)
984
3 729
(1 715)
(6 615)
(8 981)
(9 420)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
(15)
(17)
0
(25)
(37)
(23)
16
(1 558)
1 049
4
(49)
26
0
(59)
0
(262)
0
(817)
0
(64)
0
(83)
0
(179)
0
(362)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
245
0
1
0
2
0
(24)
0
150
0
15
0
7
Total Other Income
(26)
(45)
(36)
(23)
(10)
(13)
(22)
(86)
(171)
(201)
(175)
45
37
(83)
(113)
(111)
(108)
(89)
19
24
34
15
263
(1 643)
42
20
(34)
(82)
(33)
0
2
(594)
8
(714)
(28)
(420)
23
(316)
(15)
(277)
(25)
Pre-Tax Income
18
N/A
17
-5%
26
+47%
44
+71%
24
-46%
12
-48%
3
-76%
(4)
N/A
(99)
-2 202%
(146)
-47%
(92)
+37%
133
N/A
142
+7%
(134)
N/A
(114)
+15%
(198)
-74%
(476)
-140%
(477)
0%
(249)
+48%
2 849
N/A
6 137
+115%
7 162
+17%
8 168
+14%
8 732
+7%
6 808
-22%
6 943
+2%
8 495
+22%
10 478
+23%
8 571
-18%
6 271
-27%
7 520
+20%
7 891
+5%
(5 715)
N/A
(11 544)
-102%
1 316
N/A
9 451
+618%
12 423
+31%
6 874
-45%
2 067
-70%
(328)
N/A
(1 111)
-239%
Net Income
Tax Provision
(18)
(17)
(25)
(43)
(23)
(12)
(2)
6
1
13
23
38
(36)
(132)
(121)
(194)
(297)
(344)
(460)
(290)
(160)
(278)
(264)
(978)
(841)
146
(48)
(364)
(666)
(645)
(153)
(372)
(1 180)
(885)
(850)
(2 028)
(1 293)
56
(240)
174
988
Income from Continuing Operations
0
0
1
1
1
1
1
2
(98)
(133)
(69)
171
106
(266)
(235)
(392)
(773)
(821)
(709)
2 559
5 977
6 884
7 904
7 754
5 967
7 089
8 447
10 114
7 905
5 626
7 367
7 519
(6 895)
(12 429)
466
7 423
11 130
6 930
1 827
(154)
(123)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
(46)
(68)
(68)
(88)
(125)
(148)
(166)
(297)
(396)
(398)
(673)
(949)
(938)
(808)
(704)
(923)
(1 258)
(1 242)
(1 191)
(1 046)
(1 346)
30
885
(963)
(2 963)
(3 193)
(777)
529
801
1 392
Net Income (Common)
0
N/A
0
N/A
1
+25%
1
+20%
1
N/A
1
+17%
1
+43%
2
+60%
(98)
N/A
(133)
-36%
(69)
+48%
125
N/A
38
-70%
(334)
N/A
(323)
+3%
(517)
-60%
(921)
-78%
(987)
-7%
(1 006)
-2%
2 163
N/A
5 579
+158%
6 211
+11%
6 955
+12%
6 816
-2%
5 159
-24%
6 385
+24%
7 524
+18%
8 856
+18%
6 663
-25%
4 435
-33%
6 321
+43%
6 173
-2%
(6 865)
N/A
(11 544)
-68%
(497)
+96%
4 460
N/A
7 937
+78%
6 153
-22%
2 356
-62%
647
-73%
1 269
+96%
EPS (Diluted)
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
-0.08
N/A
-0.11
-38%
-0.05
+55%
0.08
N/A
0.02
-75%
-0.21
N/A
-0.2
+5%
-0.31
-55%
-0.53
-71%
-0.56
-6%
-0.49
+13%
1.14
N/A
2.65
+132%
2.7
+2%
2.93
+9%
2.51
-14%
1.9
-24%
2.3
+21%
2.66
+16%
3.08
+16%
2.28
-26%
1.5
-34%
2.14
+43%
2.08
-3%
-2.3
N/A
-3.73
-62%
-0.15
+96%
1.31
N/A
2.32
+77%
1.8
-22%
0.69
-62%
0.19
-72%
0.37
+95%

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