Financials Fortress Real Estate Investments Limited
Stocks
FFB
ZAE000248506
Real Estate Development & Operations
|
End-of-day quote
Johannesburg S.E.
2026-10-28
|
5-day change | 1st Jan Change | ||
| 24.71 ZAR | +0.61% |
|
+2.62% | +3.39% |
Projected Income Statement: Fortress Real Estate Investments Limited
| Fiscal Period: June | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 3,446 | 3,788 | 4,384 | 4,816 | 5,072 | 5,374 | 5,678 | 6,068 |
| Change | - | 9.91% | 15.72% | 9.87% | 5.31% | 5.96% | 5.65% | 6.86% |
| EBITDA 1 | - | 2,982 | 3,595 | 3,733 | 3,762 | 4,211 | 4,485 | 4,747 |
| Change | - | - | 20.55% | 3.85% | 0.77% | 11.94% | 6.51% | 5.84% |
| EBIT 1 | 2,641 | 2,960 | 3,595 | 3,733 | 3,762 | 4,211 | 4,485 | 4,747 |
| Change | - | 12.09% | 21.45% | 3.85% | 0.77% | 11.95% | 6.51% | 5.83% |
| Interest Paid 1 | -933.1 | -1,162 | -1,806 | -1,777 | -1,527 | -1,586 | -1,723 | -1,753 |
| Earnings before Tax (EBT) | - | - | - | - | - | - | - | - |
| Change | - | - | - | - | - | - | - | - |
| Net income | - | - | - | - | - | - | - | - |
| Change | - | - | - | - | - | - | - | - |
| Announcement Date | 9/4/22 | 8/31/23 | 8/29/24 | 9/4/25 | 9/3/26 | - | - | - |
Forecast Balance Sheet: Fortress Real Estate Investments Limited
| Fiscal Period: June | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 |
|---|---|---|---|---|---|---|---|---|
| Net Debt | 18,423 | 18,827 | 18,957 | - | - | - | - | - |
| Change | - | 2.19% | 0.69% | - | - | - | - | - |
| Announcement Date | 9/4/22 | 8/31/23 | 8/29/24 | 9/4/25 | 9/3/26 | - | - | - |
Cash Flow Forecast: Fortress Real Estate Investments Limited
| Fiscal Period: June | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| CAPEX 1 | - | - | - | - | - | - |
| Change | - | - | - | - | - | - |
| Free Cash Flow (FCF) 1 | 236.7 | 302.7 | 3,436 | 1,158 | 1,743 | 20.21 |
| Change | - | 27.85% | 1,035.32% | -66.3% | 50.53% | -98.84% |
| Announcement Date | 9/3/21 | 9/4/22 | 8/31/23 | 8/29/24 | 9/4/25 | 9/3/26 |
Forecast Financial Ratios: Fortress Real Estate Investments Limited
| Fiscal Period: June | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 |
|---|---|---|---|---|---|---|---|---|
Profitability | ||||||||
| EBITDA Margin (%) | - | 78.72% | 82% | 77.51% | 74.17% | 78.35% | 78.99% | 78.23% |
| EBIT Margin (%) | 76.62% | 78.13% | 82% | 77.51% | 74.17% | 78.36% | 78.99% | 78.23% |
| EBT Margin (%) | - | - | - | - | - | - | - | - |
| Net margin (%) | - | - | - | - | - | - | - | - |
| FCF margin (%) | - | -31.49% | - | - | - | - | - | - |
| FCF / Net Income (%) | - | - | - | - | - | - | - | - |
Profitability | ||||||||
| ROA | - | 3.75% | 8.04% | 4.72% | 8.06% | 3.7% | 3.8% | 4% |
| ROE | - | 6.36% | 13.71% | 8.88% | 15.6% | 6.9% | 7.1% | 7.4% |
Financial Health | ||||||||
| Leverage (Debt/EBITDA) | - | 6.31x | 5.27x | - | - | - | - | - |
| Debt / Free cash flow | - | -15.78x | - | - | - | - | - | - |
Capital Intensity | ||||||||
| CAPEX / Current Assets (%) | 60.35% | 58.53% | 52.48% | - | - | - | - | - |
| CAPEX / EBITDA (%) | - | 74.36% | 63.99% | - | - | - | - | - |
| CAPEX / FCF (%) | - | -185.86% | - | - | - | - | - | - |
Items per share | ||||||||
| Cash flow per share 1 | - | - | - | - | - | - | - | - |
| Change | - | - | - | - | - | - | - | - |
| Dividend per Share 1 | - | - | 1.516 | 1.624 | 1.788 | 1.923 | 2.033 | 2.214 |
| Change | - | - | - | 7.13% | 10.07% | 7.54% | 5.74% | 8.89% |
| Book Value Per Share 1 | - | - | 25.09 | - | - | - | - | - |
| Change | - | - | - | - | - | - | - | - |
| EPS 1 | - | - | - | - | - | - | - | - |
| Change | - | - | - | - | - | - | - | - |
| Nbr of stocks (in thousands) | 2,170,410 | - | 1,010,924 | 1,204,292 | 1,218,250 | 1,224,336 | 1,224,336 | 1,224,336 |
| Announcement Date | 9/4/22 | - | 8/29/24 | 9/4/25 | 9/3/26 | - | - | - |
| 2027 * | 2028 * | |
|---|---|---|
| P/E | - | - |
| PBR | - | - |
| EV / Sales | 5.63x | 5.33x |
| Yield | 7.78% | 8.23% |
EPS & Dividend
Y-o-Y evolution of P/E
Year-on-year evolution of the Yield
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