Acsion Limited (JSE: ACS)
South Africa
· Delayed Price · Currency is ZAR 949.00
-1.00 (-0.11%)
Sep 12, 2024, 12:17 PM SAST
Acsion Income Statement
Financials in millions ZAR. Fiscal year is March - February.
Millions ZAR. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Feb '24 Feb 29, 2024 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | Feb '20 Feb 29, 2020 | 2019 - 2015 |
| Rental Revenue | 1,281 | 1,281 | 1,106 | 909.94 | 704.91 | 688.01 | Upgrade
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| Property Management Fees | 0.27 | 0.27 | 0.25 | 0.4 | 0.19 | - | Upgrade
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| Other Revenue | 156.24 | 156.24 | 82.02 | 0.4 | 0.52 | -0.76 | Upgrade
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| Total Revenue | 1,438 | 1,438 | 1,188 | 910.74 | 705.62 | 687.24 | Upgrade
|
| Revenue Growth (YoY | 20.99% | 20.99% | 30.47% | 29.07% | 2.67% | 5.13% | Upgrade
|
| Property Expenses | 688.05 | 688.05 | 536.44 | 301.18 | 327.65 | 296.43 | Upgrade
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| Other Operating Expenses | -0.08 | -0.08 | -9.64 | -1.97 | -0.2 | -2.11 | Upgrade
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| Total Operating Expenses | 712.68 | 712.68 | 550.74 | 340.75 | 334.9 | 296.01 | Upgrade
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| Operating Income | 724.88 | 724.88 | 637.46 | 569.99 | 370.72 | 391.23 | Upgrade
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| Interest Expense | -127.99 | -127.99 | -94.63 | -62.91 | -42.97 | -63.77 | Upgrade
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| Interest & Investment Income | 14.69 | 14.69 | 4.94 | 4.98 | 5.51 | 14.17 | Upgrade
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| Currency Exchange Gain (Loss) | 41.42 | 41.42 | 9.77 | -14.84 | 14.64 | 7.43 | Upgrade
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| Other Non-Operating Income | -1.17 | -1.17 | -0.68 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 651.82 | 651.82 | 556.86 | 497.22 | 347.9 | 349.07 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -0.05 | Upgrade
|
| Total Insurance Settlements | 26.19 | 26.19 | - | - | - | - | Upgrade
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| Asset Writedown | 725.99 | 725.99 | 549.07 | 1,016 | -181.26 | 304.61 | Upgrade
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| Other Unusual Items | 43.25 | 43.25 | - | - | -64.5 | - | Upgrade
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| Pretax Income | 1,447 | 1,447 | 1,106 | 1,514 | 102.14 | 653.62 | Upgrade
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| Income Tax Expense | 377.25 | 377.25 | 199.14 | 294.5 | 34.46 | 162.72 | Upgrade
|
| Earnings From Continuing Operations | 1,070 | 1,070 | 906.79 | 1,219 | 67.69 | 490.9 | Upgrade
|
| Minority Interest in Earnings | -29.92 | -29.92 | -17.9 | -48.65 | -44.05 | -5.48 | Upgrade
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| Net Income | 1,040 | 1,040 | 888.89 | 1,170 | 23.63 | 485.42 | Upgrade
|
| Net Income to Common | 1,040 | 1,040 | 888.89 | 1,170 | 23.63 | 485.42 | Upgrade
|
| Net Income Growth | 17.01% | 17.01% | -24.05% | 4852.64% | -95.13% | -47.28% | Upgrade
|
| Basic Shares Outstanding | 385 | 385 | 385 | 388 | 393 | 393 | Upgrade
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| Diluted Shares Outstanding | 385 | 385 | 385 | 388 | 393 | 393 | Upgrade
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| Shares Change (YoY) | -0.01% | -0.01% | -0.70% | -1.41% | - | -0.08% | Upgrade
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| EPS (Basic) | 2.70 | 2.70 | 2.31 | 3.02 | 0.06 | 1.23 | Upgrade
|
| EPS (Diluted) | 2.70 | 2.70 | 2.31 | 3.02 | 0.06 | 1.23 | Upgrade
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| EPS Growth | 17.02% | 17.02% | -23.51% | 4923.70% | -95.13% | -47.25% | Upgrade
|
| Dividend Per Share | 0.324 | 0.324 | 0.360 | 0.180 | - | - | Upgrade
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| Dividend Growth | -10.00% | -10.00% | 100.00% | - | - | - | Upgrade
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| Operating Margin | 50.42% | 50.42% | 53.65% | 62.59% | 52.54% | 56.93% | Upgrade
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| Profit Margin | 72.35% | 72.35% | 74.81% | 128.51% | 3.35% | 70.63% | Upgrade
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| Free Cash Flow Margin | 48.77% | 48.77% | 50.02% | 52.74% | 57.65% | 55.65% | Upgrade
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| EBITDA | 884.21 | 884.21 | 741.21 | 614.86 | 403.06 | 445.16 | Upgrade
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| EBITDA Margin | 61.51% | 61.51% | 62.38% | 67.51% | 57.12% | 64.78% | Upgrade
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| D&A For Ebitda | 159.33 | 159.33 | 103.75 | 44.87 | 32.35 | 53.93 | Upgrade
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| EBIT | 724.88 | 724.88 | 637.46 | 569.99 | 370.72 | 391.23 | Upgrade
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| EBIT Margin | 50.42% | 50.42% | 53.65% | 62.59% | 52.54% | 56.93% | Upgrade
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| Effective Tax Rate | 26.07% | 26.07% | 18.01% | 19.46% | 33.73% | 24.89% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.