R
Resilient Reit Ltd
JSE:RES
Resilient Reit Ltd
JSE:RES
Price:
5 721
Zac
-0.5%
Market Cap:
18.8B
Zac
Income Statement
Earnings Waterfall
Resilient Reit Ltd
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
Resilient Reit Ltd
Currency: ZAR
Millions
TTM
| 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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