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
1,276.00
1,276.00
1,225.00
1,172.00
1,608.00
1,911.00
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
1,276.00
1,276.00
1,225.00
1,172.00
1,608.00
1,911.00
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
48.00
45.00
50.00
45.00
125.00
130.00
Operating Expenses
633.00
662.00
590.00
571.00
956.00
880.00
General and Administration Expenses
64.00
45.00
74.00
17.00
0.00
0.00
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
-22.00
-7.00
84.00
68.00
31.00
51.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
445.00
239.00
270.00
265.00
511.00
1,293.00
Operating Profit (PBDIT) excl Other Income
831.00
1,037.00
955.00
906.00
1,096.00
617.00
Other Income
-1.00
19.00
118.00
101.00
90.00
113.00
Operating Profit (PBDIT)
838.00
1,066.00
1,082.00
1,016.00
1,237.00
1,665.00
Interest
633.00
662.00
590.00
571.00
956.00
880.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
8.00
8.00
8.00
8.00
50.00
53.00
Profit Before Taxation & Exceptional Items
596.00
560.00
734.00
755.00
-798.00
345.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
596.00
560.00
734.00
755.00
-798.00
345.00
Provision for Tax
26.00
-643.00
217.00
226.00
17.00
134.00
Profit After Tax
572.00
1,207.00
516.00
528.00
-894.00
189.00
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
1.69
4.25
0.62
1.61
-3.29
0.43
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is 0.01% vs 4.18% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is -19.85% vs 8.60% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is -4.30% vs 12.08% in Feb 2024
Profit After Tax
YoY Growth in year ended Feb 2025 is -52.55% vs 133.64% in Feb 2024
Compare Profit and Loss Results of Collins Property Group Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(ZAR)
Change(%)
No of Months
12
12
Operating Income
1,276.00
0
1,276.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,276.00
0
1,276.00
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
48.00
0
48.00
0%
Operating Expenses
633.00
0
633.00
0%
General and Administration Expenses
64.00
0
64.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
-22.00
0
-22.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
445.00
0
445.00
0%
Operating Profit (PBDIT) excl Other Income
831.00
0.00
831.00
0%
Other Income
-1.00
0
-1.00
0%
Operating Profit (PBDIT)
838.00
0
838.00
0%
Interest
633.00
0
633.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
8.00
0
8.00
0%
Profit Before Taxation & Exceptional Items
596.00
0
596.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
596.00
0
596.00
0%
Provision for Tax
26.00
0
26.00
0%
Profit After Tax
572.00
0
572.00
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
1.6878
0
1.69
0%
Profit And Loss - Net Sales
Net Sales 1,276.84 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 0.01% vs 4.18% in Feb 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 831.62 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -19.85% vs 8.60% in Feb 2024
Profit And Loss - Interest
Interest 633.55 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -4.30% vs 12.08% in Feb 2024
Profit And Loss - Profit After Tax
Profit After Tax 572.98 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -52.55% vs 133.64% in Feb 2024






