Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
2,922.00
2,973.00
2,525.00
2,128.00
2,212.00
2,113.00
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
2,922.00
2,973.00
2,525.00
2,128.00
2,212.00
2,113.00
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
174.00
140.00
124.00
96.00
87.00
65.00
Operating Expenses
749.00
763.00
657.00
508.00
494.00
520.00
General and Administration Expenses
882.00
863.00
636.00
629.00
637.00
193.00
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
66.00
-22.00
11.00
-80.00
214.00
-55.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,700.00
1,613.00
1,318.00
832.00
747.00
1,448.00
Operating Profit (PBDIT) excl Other Income
1,221.00
1,359.00
1,206.00
1,296.00
1,464.00
665.00
Other Income
116.00
-22.00
11.00
-80.00
214.00
-55.00
Operating Profit (PBDIT)
1,377.00
1,374.00
1,258.00
1,228.00
1,690.00
634.00
Interest
749.00
763.00
657.00
508.00
494.00
520.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
39.00
36.00
39.00
12.00
11.00
24.00
Profit Before Taxation & Exceptional Items
426.00
589.00
1,160.00
576.00
663.00
-1,429.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
426.00
589.00
1,160.00
576.00
663.00
-1,429.00
Provision for Tax
9.00
0.00
7.00
3.00
5.00
2.00
Profit After Tax
564.00
645.00
1,208.00
819.00
620.00
-1,493.00
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
0.22
0.26
0.49
0.33
0.25
-0.59
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -1.71% vs 17.72% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -10.17% vs 12.67% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -1.86% vs 16.21% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -12.67% vs -46.58% in Dec 2024
Compare Profit and Loss Results of SA Corporate Real Estate Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(ZAR)
Change(%)
No of Months
12
12
Operating Income
2,922.00
0
2,922.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
2,922.00
0
2,922.00
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
174.00
0
174.00
0%
Operating Expenses
749.00
0
749.00
0%
General and Administration Expenses
882.00
0
882.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
66.00
0
66.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,700.00
0
1,700.00
0%
Operating Profit (PBDIT) excl Other Income
1,221.00
0.00
1,221.00
0%
Other Income
116.00
0
116.00
0%
Operating Profit (PBDIT)
1,377.00
0
1,377.00
0%
Interest
749.00
0
749.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
39.00
0
39.00
0%
Profit Before Taxation & Exceptional Items
426.00
0
426.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
426.00
0
426.00
0%
Provision for Tax
9.00
0
9.00
0%
Profit After Tax
564.00
0
564.00
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
0.2159
0
0.22
0%
Profit And Loss - Net Sales
Net Sales 2,922.45 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.71% vs 17.72% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,221.51 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -10.17% vs 12.67% in Dec 2024
Profit And Loss - Interest
Interest 749.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.86% vs 16.21% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 564.01 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -12.67% vs -46.58% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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