Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
No of Months
12
12
12
12
12
12
Operating Income
2,223.00
2,380.00
3,334.00
3,129.00
2,704.00
2,933.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,223.00
2,380.00
3,334.00
3,129.00
2,704.00
2,933.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
103.00
106.00
120.00
119.00
107.00
99.00
Operating Expenses
50.00
50.00
32.00
31.00
14.00
12.00
General and Administration Expenses
311.00
318.00
392.00
301.00
265.00
235.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
16.00
-8.00
5.00
8.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,899.00
2,041.00
2,755.00
2,625.00
2,242.00
2,360.00
Operating Profit (PBDIT) excl Other Income
323.00
339.00
578.00
504.00
461.00
573.00
Other Income
34.00
21.00
42.00
41.00
17.00
14.00
Operating Profit (PBDIT)
397.00
393.00
648.00
567.00
496.00
599.00
Interest
50.00
50.00
32.00
31.00
14.00
12.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
39.00
32.00
26.00
21.00
17.00
12.00
Profit Before Taxation & Exceptional Items
314.00
310.00
597.00
515.00
465.00
575.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
314.00
310.00
597.00
515.00
465.00
575.00
Provision for Tax
80.00
92.00
160.00
155.00
130.00
163.00
Profit After Tax
234.00
217.00
437.00
363.00
336.00
411.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.48
0.46
0.94
0.77
0.71
0.87
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is -6.61% vs -28.59% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is -4.53% vs -41.40% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is -0.55% vs 56.31% in Feb 2024
Profit After Tax
YoY Growth in year ended Feb 2025 is 7.66% vs -50.30% in Feb 2024
Compare Profit and Loss Results of Balwin Properties Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(ZAR)
Change(%)
No of Months
12
12
Operating Income
2,223.00
0
2,223.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
2,223.00
0
2,223.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
103.00
0
103.00
0%
Operating Expenses
50.00
0
50.00
0%
General and Administration Expenses
311.00
0
311.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
16.00
0
16.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,899.00
0
1,899.00
0%
Operating Profit (PBDIT) excl Other Income
323.00
0.00
323.00
0%
Other Income
34.00
0
34.00
0%
Operating Profit (PBDIT)
397.00
0
397.00
0%
Interest
50.00
0
50.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
39.00
0
39.00
0%
Profit Before Taxation & Exceptional Items
314.00
0
314.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
314.00
0
314.00
0%
Provision for Tax
80.00
0
80.00
0%
Profit After Tax
234.00
0
234.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.482
0
0.48
0%
Profit And Loss - Net Sales
Net Sales 2,223.35 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -6.61% vs -28.59% in Feb 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 323.65 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -4.53% vs -41.40% in Feb 2024
Profit And Loss - Interest
Interest 50.34 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -0.55% vs 56.31% in Feb 2024
Profit And Loss - Profit After Tax
Profit After Tax 234.02 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 7.66% vs -50.30% in Feb 2024






