R

Resilient Reit Ltd
JSE:RES

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Resilient Reit Ltd
JSE:RES
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Price: 5 779 Zac 0.77% Market Closed
Market Cap: 19B Zac
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Income Statement

Earnings Waterfall
Resilient Reit Ltd

Revenue
3.5B ZAR
Cost of Revenue
-1.3B ZAR
Gross Profit
2.2B ZAR
Operating Expenses
-330.8m ZAR
Operating Income
1.8B ZAR
Other Expenses
2.2B ZAR
Net Income
4.1B ZAR

Income Statement
Resilient Reit Ltd

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Income Statement
Currency: ZAR
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 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
192
N/A
253
+32%
279
+10%
281
+1%
407
+45%
540
+32%
548
+2%
533
-3%
588
+10%
713
+21%
877
+23%
1 053
+20%
1 191
+13%
833
-30%
1 877
+125%
2 132
+14%
2 243
+5%
2 325
+4%
2 379
+2%
2 527
+6%
2 662
+5%
2 777
+4%
2 902
+5%
3 367
+16%
3 594
+7%
4 998
+39%
2 865
-43%
4 489
+57%
1 537
-66%
3 503
+128%
3 624
+3%
3 380
-7%
3 502
+4%
Gross Profit
Cost of Revenue
(57)
(77)
(92)
(89)
(117)
(159)
(159)
(155)
(184)
(227)
(273)
(337)
(398)
(260)
(600)
(741)
(795)
(828)
(870)
(908)
(931)
(967)
(1 020)
(1 072)
(1 026)
(1 602)
(1 072)
(1 670)
(528)
(1 230)
(1 272)
(1 241)
(1 334)
Gross Profit
135
N/A
177
+31%
187
+6%
192
+3%
291
+51%
381
+31%
390
+2%
379
-3%
404
+7%
485
+20%
603
+24%
716
+19%
794
+11%
574
-28%
1 277
+123%
1 391
+9%
1 449
+4%
1 498
+3%
1 509
+1%
1 619
+7%
1 731
+7%
1 810
+5%
1 883
+4%
2 295
+22%
2 567
+12%
3 396
+32%
1 793
-47%
2 819
+57%
1 009
-64%
2 272
+125%
2 352
+4%
2 138
-9%
2 168
+1%
Operating Income
Operating Expenses
(22)
(22)
(10)
(15)
(11)
(7)
(7)
(3)
3
1
(8)
(13)
1
(38)
(89)
(96)
260
(117)
604
(154)
961
(264)
687
2 807
(144)
(202)
(110)
(190)
(72)
(160)
(178)
(358)
(331)
Selling, General & Administrative
(22)
(25)
(25)
(26)
(24)
(28)
(33)
(31)
(30)
(44)
(71)
(85)
(79)
(38)
(89)
(96)
(105)
(117)
(151)
(154)
(260)
(280)
(227)
(208)
(148)
(205)
(113)
(193)
(72)
(160)
(178)
(358)
(331)
Other Operating Expenses
(1)
3
16
12
14
21
26
28
32
45
64
72
79
0
0
0
365
0
754
0
1 221
16
914
3 015
3
3
3
3
0
0
0
0
0
Operating Income
113
N/A
155
+38%
177
+14%
178
+0%
280
+58%
374
+33%
383
+2%
375
-2%
407
+8%
486
+20%
596
+23%
704
+18%
794
+13%
535
-33%
1 187
+122%
1 295
+9%
1 709
+32%
1 381
-19%
2 113
+53%
1 465
-31%
2 692
+84%
1 546
-43%
2 570
+66%
5 102
+99%
2 423
-53%
3 194
+32%
1 683
-47%
2 629
+56%
937
-64%
2 112
+125%
2 174
+3%
1 780
-18%
1 837
+3%
Pre-Tax Income
Interest Income Expense
7
103
25
(401)
(235)
(26)
(61)
(59)
652
730
295
305
942
1 659
4 394
4 547
2 233
1 088
219
6 042
(10 276)
(14 415)
(464)
(38)
(6 063)
(7 575)
(1 278)
(280)
197
1 802
887
2 888
2 593
Non-Reccuring Items
414
403
489
328
86
152
149
216
85
25
14
0
0
3
207
230
105
83
3
3 538
3 412
(128)
2 581
0
0
0
0
27
775
0
0
(825)
(162)
Total Other Income
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
0
0
0
0
0
Pre-Tax Income
533
N/A
660
+24%
691
+5%
105
-85%
131
+25%
499
+282%
471
-6%
532
+13%
1 144
+115%
1 241
+9%
904
-27%
1 009
+12%
1 737
+72%
2 197
+26%
5 789
+164%
6 072
+5%
4 047
-33%
2 552
-37%
2 335
-9%
11 046
+373%
(4 172)
N/A
(12 997)
-212%
4 686
N/A
5 064
+8%
(3 640)
N/A
(4 381)
-20%
404
N/A
2 376
+487%
1 908
-20%
3 914
+105%
3 061
-22%
3 844
+26%
4 268
+11%
Net Income
Tax Provision
(138)
(183)
(146)
31
10
(68)
(20)
(58)
(150)
(146)
(134)
(164)
(525)
(131)
(305)
(68)
(60)
(215)
7
29
867
803
(104)
(11)
52
59
(62)
(61)
(111)
3
102
(14)
(50)
Income from Continuing Operations
396
477
545
136
141
431
451
474
994
1 095
770
845
1 211
2 066
5 484
6 004
3 987
2 337
2 343
11 075
(3 305)
(12 194)
4 582
5 052
(3 588)
(4 322)
342
2 314
1 797
3 916
3 163
3 830
4 218
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
2
(17)
(41)
(64)
(48)
167
172
(15)
(37)
7
15
112
56
15
(64)
(88)
(127)
157
174
257
Net Income (Common)
396
N/A
477
+21%
545
+14%
136
-75%
141
+4%
431
+205%
451
+5%
474
+5%
994
+110%
1 095
+10%
770
-30%
845
+10%
1 211
+43%
2 068
+71%
5 468
+164%
5 964
+9%
3 923
-34%
2 289
-42%
2 510
+10%
11 247
+348%
(3 320)
N/A
(12 231)
-268%
4 590
N/A
5 067
+10%
(3 678)
N/A
(4 469)
-21%
213
N/A
2 106
+887%
1 789
-15%
3 789
+112%
2 785
-27%
3 529
+27%
4 054
+15%
EPS (Diluted)
2.66
N/A
2.94
+11%
3.15
+7%
0.6
-81%
0.55
-8%
1.7
+209%
1.75
+3%
1.84
+5%
3.83
+108%
4.17
+9%
2.72
-35%
2.99
+10%
4.23
+41%
6.29
+49%
16.3
+159%
15.73
-3%
10.24
-35%
5.77
-44%
7.14
+24%
30.77
+331%
-9
N/A
-33.03
-267%
12.46
N/A
13.95
+12%
-10.14
N/A
-12.37
-22%
0.58
N/A
5.81
+902%
4.97
-14%
10.78
+117%
8.2
-24%
10.46
+28%
12.07
+15%

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