Hyprop

Hyprop

HYP · JSE · Real Estate / REIT - Retail

5,860.00ZAC-21.00 (-0.36%)

Price History

Full chart

Market Stats

Previous Close5,881.00
Open5,921.00
Day Range5,836.00 – 5,921.00
52-Week Range4,536.00 – 6,440.00
Volume338.19K
Market Cap25.67B
P/E (TTM)6.81
Forward P/E13.48
EPS8.99
Dividend Yield0.00%
Beta0.22
50-Day Avg5,955.58
200-Day Avg5,825.13

About

Hyprop Investments Limited is a South African based specialist retail property fund with high-quality portfolios in South Africa and Eastern Europe, and is listed on the Johannesburg Stock Exchange (JSE) and A2X as a Real Estate Investment Trust (REIT) with a market capitalisation at 30 June 2025 of R17.1bn. The Group holds interests in a R42bn portfolio of shopping centres in South Africa (SA) and Eastern Europe (EE). The SA portfolio includes super regional centre Canal Walk, large regional centres Clearwater, The Glen, Woodlands Boulevard, Cape Gate, Somerset Mall, Rosebank Mall and Table Bay Mall, and small regional centre Hyde Park Corner. The Group's EE portfolio comprises The Mall in Sofia, Bulgaria, City Center one East and City Center one West, both in Zagreb, Croatia, and Skopje City Mall in Skopje, North Macedonia. Hyprop Investments Limited was incorporated in 1987 in South Africa.

Company Details

  • SectorReal Estate
  • IndustryREIT - Retail
  • CEOMr. Morné C. Wilken
  • Employees0
  • Headquarters2nd Floor, 21 Cradock Avenue, Rosebank, South Africa, 2196, South Africa
  • Websitehttps://www.hyprop.co.za

Leadership

  • Mr. Morné C. WilkenCEO & Director · b. 1971
  • Mr. Brett C. Till C.A.CFO, Financial Director & Executive Director · b. 1969
  • Mr. Abraham Wilhelm Nauta B.Com., C.A.Chief Investment Officer & Executive Director · b. 1971
  • Mr. Mark De KlerkNational Technical Manager · b. 1961
  • Ms. Desirée NafteLegal Executive · b. 1966
  • Mr. Igsaan HendricksHead of Human Resources
  • Ms. Yvette van der MerweChief Operating Officer of Hystead Limited · b. 1974
  • Ms. Tendayi KgasoeCompany Secretary
  • Mr. Wayne AbegglenRegional Executive of Cape Town · b. 1977
  • Ms. Vasti Booysen C.A.Financial Manager

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 Revenue543.93M635.04M738.38M715.87M781.34M923.65M1.12B232.22M2.18B2.51B2.70B3.08B3.17B3.11B3.22B3.10B2.78B3.05B4.08B4.48B4.82B5.11B
Growth (%)-+16.75%+16.27%-3.05%+9.15%+18.21%+21.15%-79.25%+837.74%+15.48%+7.49%+13.88%+2.91%-1.70%+3.34%-3.59%-10.35%+9.75%+33.58%+9.99%+7.52%+6.01%
Cost of Revenue200.66M189.22M199.12M202.94M205.21M259.38M371.93M511.68M714.28M837.82M887.92M993.86M1.07B1.05B1.13B1.14B1.18B1.38B1.95B1.92B1.98B2.16B
Gross Profit343.26M445.82M539.26M512.92M576.13M664.27M747.12M-279.46M1.46B1.68B1.82B2.08B2.09B2.06B2.09B1.96B1.60B1.68B2.23B2.56B2.84B2.95B
Gross Margin63.11%70.20%73.03%71.65%73.74%71.92%66.76%-120.34%67.20%66.68%67.15%67.71%66.10%66.28%64.82%63.26%57.64%54.94%54.78%57.19%58.98%57.69%
Operating Expense104.96M130.09M135.62M35.78M58.43M118.67M36.04M-1.10B458.71M477.20M416.26M442.77M414.73M338.05M549.81M145.94M713.38M555.84M834.28M1.12B186.26M163.42M
Operating Income238.30M315.73M403.64M477.14M517.70M545.61M711.07M819.30M1.00B1.20B1.40B1.64B1.68B1.73B1.54B1.82B889.71M1.12B1.40B1.44B2.66B2.79B
Operating Margin43.81%49.72%54.67%66.65%66.26%59.07%63.54%352.81%46.13%47.71%51.75%53.33%53.01%55.42%47.73%58.56%31.99%36.74%34.32%32.20%55.11%54.49%
EBITDA243.78M279.60M328.33M372.86M379.10M623.30M468.77M1.14B842.76M1.61B1.75B1.99B2.00B2.04B677.91M1.90B1.47B2.00B2.25B2.36B3.60B5.00B
EBITDA Margin44.82%44.03%44.47%52.09%48.52%67.48%41.89%492.02%38.70%64.22%64.88%64.71%63.20%65.37%21.07%61.22%52.89%65.62%55.25%52.55%74.71%97.80%
Net Income739.41M892.50M1.06B1.15B351.87M1.10B602.99M-84.03M1.00B1.95B3.78B2.77B2.77B2.53B164.92M-3.40B-811.62M1.35B1.52B1.02B2.17B3.64B
Net Income Margin135.94%140.54%142.92%160.67%45.03%118.75%53.88%-36.19%46.10%77.48%139.83%89.89%87.37%81.24%5.13%-109.65%-29.18%44.07%37.31%22.74%44.96%71.23%
R&D-----------0.840.770.820.011.134.96M0.440.39---
R&D as % of Total Revenue-----------0.00%0.00%0.00%0.00%0.00%0.18%0.00%0.00%---
Interest Expense-355.25M433.47M486.72M568.12M642.61M721.58M981.44M1.42B1.61B508.99M689.93M630.68M594.82M617.20M637.39M548.81M568.09M750.30M1.01B1.09B954.88M
Interest Expense % of Total Revenue-55.94%58.71%67.99%72.71%69.57%64.48%422.64%65.27%63.93%18.83%22.41%19.91%19.10%19.18%20.55%19.73%18.61%18.40%22.62%22.70%18.68%

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 Assets3.80B6.18B7.89B10.48B9.49B10.81B11.46B20.20B21.53B26.86B28.86B33.85B34.65B35.17B33.65B28.96B26.88B37.28B39.87B40.62B41.64B42.36B
Total Liabilities1.47B3.90B4.39B5.65B5.24B6.01B6.06B14.13B14.45B13.96B7.20B10.73B9.76B8.77B9.16B9.69B7.59B16.51B17.30B18.12B17.11B15.71B
Total Equity1.88B1.69B2.74B3.90B4.25B4.80B5.40B6.07B7.07B12.77B21.66B22.99B24.79B26.30B24.45B19.35B19.36B20.81B22.70B22.89B24.53B26.65B
Cash12.52M24.52M28.06M88.32M66.09M177.56M67.75M208.39M167.87M68.73M73.31M187.75M1.11B702.74M1.27B820.48M777.69M1.39B1.01B747.57M1.12B1.66B
Total Debt929.03M2.89B2.91B3.64B3.56B4.11B3.94B11.90B11.06B12.92B6.69B9.93B8.90B7.88B7.33B6.54B5.41B13.08B13.63B14.22B14.66B13.27B
Net Debt916.51M2.86B2.88B3.55B3.49B3.93B3.87B11.69B10.89B12.85B6.62B9.74B7.79B7.18B6.06B5.72B4.65B11.71B12.62B13.47B13.54B11.62B

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 Flow290.04M95.70M40.70M87.41M35.40M53.09M62.61M-47.67M191.28M218.17M97.77M-210.67M319.91M37.69M-186.73M1.23B304.37M1.39B1.45B1.63B1.67B693.56M
Investing Cash Flow-179.66M-280.59M-47.00M208.60M-7.44M-591.62M-112.42M-4.42B125.58M-1.39B667.06M-1.72B669.85M104.75M567.24M509.13M-281.22M-1.35B-571.39M-2.20B-658.12M285.58M
Financing Cash Flow-106.89M196.88M9.84M-235.75M-45.23M650.00M-60.00M4.61B-352.88M1.18B-752.41M1.99B-44.83M-510.78M275.64M-2.17B-829.46M660.91M-1.48B267.92M-702.28M-397.22M
Capital Expenditure120.38M0000000013.54M42.72M67.61M57.06M52.10M45.05M83.69M120.88M141.50M190.90M244.29M307.29M373.76M
Free Cash Flow169.66M95.70M40.70M87.41M35.40M53.09M62.61M-47.67M191.28M204.63M55.06M-278.28M262.84M-14.41M-231.78M1.23B183.49M215.68M112.65M311.65M-129.95M319.80M
Dividends Paid149.36M-------1.03B1.08B639.03M1.40B1.66B1.80B1.96B917.47M953.49M1.03B1.15B1.07B1.49B-
FCF to OCF58.49%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%93.79%56.31%132.09%82.16%-38.25%124.13%100.00%60.29%15.50%7.75%19.13%-7.78%46.11%
Dividend Paid to FCF88.04%-------536.36%529.12%1160.70%-504.63%631.67%-12455.07%-844.10%74.34%519.63%479.74%1020.69%344.38%-1149.41%-

Earnings

Report DateSep 9, 2026Mar 10, 2027
EPS Estimate--
EPS Actual--
Surprise--
TimingAfter-hoursPre-market

Key Statistics & Ratios

Market Cap25.67B
Enterprise Value37.45B
Trailing P/E6.81
Forward P/E13.48
Price / Sales5.02
Price / Book0.97
EPS8.99
Book Value65.62
Revenue (TTM)5.11B
Gross Profit (TTM)2.95B
EBITDA2.93B
Profit Margin71.23%
Operating Margin53.42%
Return on Equity14.22%
Return on Assets4.10%
Shares Outstanding419.31M
Shares Float318.62M
Beta0.22
Dividend Yield0.00%
Dividend Rate0.00
Payout Ratio34.82%

Dividends

20221×
293.64Nov 2, 2022
20212×
336.53Oct 20, 2021308.74Jan 20, 2021
20192×
359.34Oct 9, 2019385.55Mar 19, 2019
20182×
380.24Sep 26, 2018376.30Mar 27, 2018
20172×
347.80Sep 27, 2017347.30Mar 29, 2017
20162×
322.10Sep 28, 2016297.80Mar 24, 2016
20152×
280.30Sep 18, 2015262.70Mar 23, 2015
20142×
241.00Sep 19, 2014231.00Mar 24, 2014
20132×
213.00Sep 20, 2013211.00Mar 15, 2013
20122×
198.00Sep 17, 2012137.00Mar 16, 2012
20113×
65.00Oct 10, 2011181.00Sep 19, 2011183.00Mar 18, 2011
20102×
174.00Sep 17, 2010167.00Mar 19, 2010

Stock Splits

  • Jul 19, 2004615:602