Attacq

Attacq

ATT · JSE · Real Estate / REIT - Diversified

1,805.00ZAC+26.00 (+1.46%)

Price History

Full chart

Market Stats

Previous Close1,779.00
Open1,775.00
Day Range1,772.00 – 1,817.00
52-Week Range1,371.00 – 1,868.00
Volume550.50K
Market Cap12.40B
P/E (TTM)8.77
Forward P/E9.87
EPS2.02
Dividend Yield0.00%
Beta0.33
50-Day Avg1,726.32
200-Day Avg1,715.76

About

Attacq Limited is a South African Real Estate Investment Trust (REIT), listed on the JSE Limited (JSE) and A2X Markets. Attacq's purpose is to be a trusted, innovative and client-focused real estate precinct developer and owner, creating vibrant, people-first places that function effectively and unlock long-term sustainable growth, turning space into strategic advantage. Attacq's vision for the future, Horizon 2030, is centred around being a purpose-driven business, with 2026 focusing on the theme TRANSFORM as part of its broader mission to THRIVE, TRANSFORM, and TRANSCEND. Attacq's focus is on business drivers (1) Waterfall City, comprising its completed real estate portfolio, developments under construction and leasehold land; (2) Rest of South Africa, comprising the remainder of its South African completed real estate portfolio. Attacq' clear vision is supported by the strategic enablers of (1) Long-term growth through a sound capital structure; (2) A people-centric approach; (3) Operational excellence through an integrated digital business; (4) Client-focus and (5) Positive community and environmental impacts. Attacq Limited was established on January 01, 1997 and incoporated in South Africa.

Company Details

  • SectorReal Estate
  • IndustryREIT - Diversified
  • CEOMs. Jacqueline Rouxanne van Niekerk BCom
  • Employees0
  • HeadquartersNexus 1, Ground Floor, Waterfalls, South Africa, 2090, South Africa
  • Websitehttps://www.attacq.co.za

Leadership

  • Ms. Jacqueline Rouxanne van Niekerk BComCEO & Executive Director · b. 1983
  • Mr. Peter L. de Villiers CA (SA), CFACFO & Executive Director · b. 1978
  • Mr. Michael W. Clampett CA(SA)Property & Asset Management Executive · b. 1981
  • Ms. Brenda BothaHead of Investor Relations
  • Ms. Debbie TheronHead of Business Development · b. 1967
  • Mr. Lourens Du ToitHead of Sustainability, Infrastructure & Land · b. 1987
  • Ms. Sureya ScheepersGroup Company Secretary
  • David OosthuizenDevelopment Executive · b. 1984
  • Ms. Janine PalmSocial Executive

Financials

Income Statement

Currency: ZAR2005-06-302006-06-302007-06-302008-06-302009-06-302010-06-302011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-302024-06-302025-06-302026-06-30
Total Revenue31.51M27.15M138.79M389.74M228.74M236.45M256.28M639.86M628.53M876.85M1.31B1.62B2.06B2.17B2.28B2.19B2.39B2.50B2.45B2.61B2.93B3.13B
Growth (%)--13.81%+411.11%+180.82%-41.31%+3.37%+8.39%+149.67%-1.77%+39.51%+49.73%+23.47%+27.14%+5.24%+5.28%-3.98%+9.02%+4.50%-1.89%+6.62%+12.18%+6.88%
Cost of Revenue1.58M4.73M34.47M269.42M82.34M89.50M63.91M241.29M212.36M230.30M358.88M502.75M742.28M724.73M780.69M768.68M798.71M1.01B972.23M1.02B1.05B1.25B
Gross Profit29.92M22.42M104.32M120.32M146.40M146.95M192.37M398.57M416.17M646.55M954.05M1.12B1.32B1.44B1.50B1.42B1.59B1.49B1.48B1.58B1.88B1.88B
Gross Margin94.97%82.57%75.16%30.87%64.00%62.15%75.06%62.29%66.21%73.74%72.67%68.99%63.98%66.58%65.81%64.94%66.58%59.63%60.33%60.60%64.17%59.96%
Operating Expense-183.88M-313.12M-269.88M20.24M44.05M95.38M-954.25M2.91B161.71M139.30M100.00M-101.26M525.27M190.16M741.24M2.41B-735.28M91.11M234.00M500.41M416.13M251.62M
Operating Income213.80M335.55M374.20M100.08M102.35M51.57M1.15B-2.51B254.46M507.25M854.05M1.22B793.35M1.25B761.32M-987.57M2.33B1.40B1.24B1.08B1.46B1.63B
Operating Margin678.59%1235.70%269.62%25.68%44.74%21.81%447.41%-391.91%40.48%57.85%65.05%75.23%38.50%57.82%33.34%-45.05%97.35%55.99%50.78%41.45%49.97%51.93%
EBITDA200.41M441.66M323.96M611.64M219.23M385.48M1.15B2.61B266.18M396.85M844.28M1.00B1.00B1.22B1.44B-189.48M1.35B1.50B1.23B1.95B1.47B2.42B
EBITDA Margin636.09%1626.49%233.42%156.94%95.84%163.03%447.54%408.46%42.35%45.26%64.30%61.74%48.59%56.16%63.24%-8.64%56.58%59.97%50.39%74.82%50.08%77.15%
Net Income224.04M379.29M481.14M518.95M206.54M269.19M913.33M559.00M728.79M1.01B978.65M1.39B630.16M2.65B-602.59M-3.77B154.12M1.18B520.29M950.40M1.50B1.44B
Net Income Margin711.08%1396.82%346.67%133.15%90.30%113.85%356.38%87.36%115.95%115.44%74.54%85.61%30.58%122.26%-26.39%-171.86%6.45%47.22%21.23%36.38%51.23%46.09%
R&D-----------1.150.220.430.31.780.070.510.27---
R&D as % of Total Revenue-----------0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%---
Interest Expense838.29K741.02K5.92M4.89M9.66M10.30M273.88M-451.25M369.39M625.21M787.96M943.51M877.38M781.34M807.05M653.80M542.53M727.94M684.82M633.19M584.68M
Interest Expense % of Total Revenue2.66%2.73%4.27%1.26%4.22%4.36%106.87%-71.79%42.13%47.62%48.61%45.78%40.45%34.22%36.81%27.35%21.72%29.71%26.21%21.60%18.67%

Balance Sheet

Currency: ZAR2005-06-302006-06-302007-06-302008-06-302009-06-302010-06-302011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-302024-06-302025-06-302026-06-30
Total Assets600.02M1.79B3.37B4.23B6.02B7.04B9.55B11.59B13.35B18.46B23.30B27.63B27.32B29.08B27.05B24.55B22.59B21.63B21.84B22.89B24.57B26.00B
Total Liabilities290.34M912.40M1.43B1.39B2.00B2.61B5.09B6.55B7.62B8.34B11.34B14.16B13.42B12.02B11.46B12.97B11.48B9.30B9.40B7.24B9.24B8.45B
Total Equity230.41M869.66M1.92B2.82B3.99B4.35B4.31B4.64B5.37B9.91B11.96B13.48B13.95B17.04B15.59B11.58B11.11B12.33B12.44B13.80B13.26B15.28B
Cash3.98M7.35M13.88M13.45M15.58M12.38M36.14M200.50M44.39M389.29M747.14M437.28M447.85M1.15B585.60M672.91M990.69M717.12M722.89M611.67M1.04B864.25M
Total Debt21.29M481.33M1.16B1.07B1.63B2.12B4.13B5.19B5.94B6.98B9.46B10.90B10.48B11.27B10.49B11.70B9.68B8.54B8.63B6.33B8.26B7.27B
Net Debt17.31M473.98M1.15B1.06B1.61B2.11B4.09B4.99B5.90B6.59B8.71B10.46B10.03B10.12B9.90B11.03B8.69B7.94B7.91B5.72B7.21B6.41B

Cash Flow

Currency: ZAR2005-06-302006-06-302007-06-302008-06-302009-06-302010-06-302011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-302024-06-302025-06-302026-06-30
Operating Cash Flow13.37M-45.80M-50.46M193.94M30.38M51.10M25.02M-147.42M-19.30M276.51M66.58M140.55M124.02M380.76M653.33M574.53M340.07M612.13M686.48M838.17M926.01M1.25B
Investing Cash Flow-116.98M-64.03M-734.46M-465.81M-1.43B-603.49M-894.10M1.80B-636.52M-3.97B-2.18B-1.17B310.43M-119.11M-819.41M-524.48M1.14B932.43M-195.84M-809.77M-414.19M-591.52M
Financing Cash Flow104.70M115.18M782.92M274.30M1.41B521.51M922.04M-1.53B547.32M3.75B2.45B735.30M-423.88M530.13M-381.56M49.02M-1.15B-1.92B-485.56M-137.75M-79.48M-617.24M
Capital Expenditure17.86M76.53M894.00K25.00K315.00K404.00K465.00K2.10M4.82M8.64M83.69M28.50M27.32M2.87M3.59M4.12M4.48M2.26M31.38M2.86M3.99M1.58M
Free Cash Flow-4.49M-122.33M-51.35M193.92M30.07M50.70M24.55M-149.52M-24.12M267.87M-17.11M112.05M96.70M377.89M649.74M570.40M335.59M609.87M655.11M835.31M922.02M1.25B
Dividends Paid130.04M-----2.57B--2.24B-805.25M805.25M805.25M805.25M605.19M557.05M557.05M557.05M414.89M706.81M787.11M
FCF to OCF-33.63%267.07%101.77%99.99%98.96%99.21%98.14%101.42%124.95%96.87%-25.70%79.72%77.97%99.25%99.45%99.28%98.68%99.63%95.43%99.66%99.57%99.87%
Dividend Paid to FCF-2893.34%-----10474.39%--837.44%-718.64%832.70%213.09%123.93%106.10%165.99%91.34%85.03%49.67%76.66%62.88%

Key Statistics & Ratios

Market Cap12.40B
Enterprise Value19.00B
Trailing P/E8.77
Forward P/E9.87
Price / Sales3.96
Price / Book0.82
EPS2.02
Book Value21.84
Revenue (TTM)3.13B
Gross Profit (TTM)1.87B
EBITDA1.56B
Profit Margin46.06%
Operating Margin49.54%
Return on Equity10.50%
Return on Assets3.84%
Shares Outstanding699.77M
Shares Float695.02M
Beta0.33
Dividend Yield0.00%
Dividend Rate0.00
Payout Ratio45.12%

Dividends

20231×
29.00Apr 4, 2023
20221×
50.00Sep 28, 2022
20201×
45.00Mar 18, 2020
20192×
41.00Oct 2, 201940.50Mar 27, 2019
20181×
74.00Oct 3, 2018