Acsion Limited (JSE:ACS)

Acsion Income Statement

Financials in millions ZAR. Fiscal year is March - February.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug 31, 2025	Feb 28, 2025	Feb 29, 2024	Feb 28, 2023	Feb 28, 2022	Feb 28, 2021
Rental Revenue	1,377	1,338	1,281	1,106	909.94	704.91
Property Management Fees	0.29	0.35	0.27	0.25	0.4	0.19
Other Revenue	215.83	193.2	156.24	82.02	0.4	0.52
Total Revenue	1,600	1,537	1,438	1,188	910.74	705.62
Revenue Growth (YoY	7.19%	6.92%	20.99%	30.46%	29.07%	2.67%
Property Expenses	696.24	656.38	688.05	536.44	301.18	327.65
Other Operating Expenses	-1.74	-0.9	-0.08	-9.64	-1.97	-0.2
Total Operating Expenses	713.77	673.77	712.68	550.74	340.75	334.9
Operating Income	886	863.31	724.88	637.46	569.99	370.72
Interest Expense	-112.78	-117.77	-129.16	-94.63	-62.91	-42.97
Interest & Investment Income	32.15	28.88	14.69	4.94	4.98	5.51
Currency Exchange Gain (Loss)	48.76	-55.71	41.42	9.77	-14.84	14.64
Other Non-Operating Income	-	-	-	-0.68	-	-
EBT Excluding Unusual Items	854.13	718.71	651.82	556.86	497.22	347.9
Total Insurance Settlements	4	4	26.19	-	-	-
Asset Writedown	1,147	1,356	725.99	549.07	1,016	-181.26
Other Unusual Items	-	-	43.25	-	-	-64.5
Pretax Income	2,006	2,079	1,447	1,106	1,514	102.14
Income Tax Expense	461.01	464.64	377.25	199.14	294.5	34.46
Earnings From Continuing Operations	1,545	1,614	1,070	906.79	1,219	67.69
Minority Interest in Earnings	-23.94	-26.8	-29.92	-17.9	-48.65	-44.05
Net Income	1,521	1,587	1,040	888.89	1,170	23.63
Net Income to Common	1,521	1,587	1,040	888.89	1,170	23.63
Net Income Growth	84.67%	52.59%	17.01%	-24.05%	4852.64%	-95.13%
Basic Shares Outstanding	397	384	385	385	388	393
Diluted Shares Outstanding	397	384	385	385	388	393
Shares Change (YoY)	6.80%	-0.17%	-0.01%	-0.70%	-1.41%	-
EPS (Basic)	3.83	4.13	2.70	2.31	3.02	0.06
EPS (Diluted)	3.83	4.13	2.70	2.31	3.02	0.06
EPS Growth	73.26%	52.86%	17.02%	-23.51%	4923.70%	-95.13%
Dividend Per Share	0.420	0.380	0.324	0.360	0.180	-
Dividend Growth	23.53%	17.28%	-10.00%	100.00%	-	-
Operating Margin	55.38%	56.16%	50.42%	53.65%	62.59%	52.54%
Profit Margin	95.05%	103.25%	72.35%	74.81%	128.51%	3.35%
EBITDA	957.97	943.32	884.21	741.21	614.86	403.06
EBITDA Margin	59.88%	61.37%	61.51%	62.38%	67.51%	57.12%
D&A For Ebitda	71.98	80.01	159.33	103.75	44.87	32.35
EBIT	886	863.31	724.88	637.46	569.99	370.72
EBIT Margin	55.38%	56.16%	50.42%	53.65%	62.59%	52.54%
Effective Tax Rate	22.99%	22.35%	26.07%	18.01%	19.46%	33.73%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.