Acsion Limited (JSE:ACS)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 1,025.00
0.00 (0.00%)
Jul 9, 2026, 4:37 PM SAST
Acsion Income Statement
Financials in millions ZAR. Fiscal year is March - February.
Millions ZAR. Fiscal year is Mar - Feb.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 28, 2026 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 |
Rental Revenue | 1,388 | 1,338 | 1,281 | 1,106 | 909.94 |
Property Management Fees | 0.45 | 0.35 | 0.27 | 0.25 | 0.4 |
Other Revenue | 245.42 | 193.2 | 156.24 | 82.02 | 0.4 |
| 1,637 | 1,537 | 1,438 | 1,188 | 910.74 | |
Revenue Growth (YoY | 6.53% | 6.92% | 20.99% | 30.46% | 29.07% |
Property Expenses | 741.41 | 656.38 | 688.05 | 536.44 | 301.18 |
Other Operating Expenses | -1.61 | -0.9 | -0.08 | -9.64 | -1.97 |
Total Operating Expenses | 750.17 | 673.77 | 712.68 | 550.74 | 340.75 |
Operating Income | 887.29 | 863.31 | 724.88 | 637.46 | 569.99 |
Interest Expense | -92.91 | -117.77 | -129.16 | -94.63 | -62.91 |
Interest & Investment Income | 31.73 | 28.88 | 14.69 | 4.94 | 4.98 |
Currency Exchange Gain (Loss) | -14.01 | -55.71 | 41.42 | 9.77 | -14.84 |
Other Non-Operating Income | - | - | - | -0.68 | - |
EBT Excluding Unusual Items | 812.09 | 718.71 | 651.82 | 556.86 | 497.22 |
Gain (Loss) on Sale of Assets | 4.78 | - | - | - | - |
Total Insurance Settlements | 0.49 | 4 | 26.19 | - | - |
Asset Writedown | 565.7 | 1,356 | 725.99 | 549.07 | 1,016 |
Other Unusual Items | - | - | 43.25 | - | - |
Pretax Income | 1,383 | 2,079 | 1,447 | 1,106 | 1,514 |
Income Tax Expense | 266.97 | 464.64 | 377.25 | 199.14 | 294.5 |
Earnings From Continuing Operations | 1,116 | 1,614 | 1,070 | 906.79 | 1,219 |
Minority Interest in Earnings | -19.18 | -26.8 | -29.92 | -17.9 | -48.65 |
Net Income | 1,097 | 1,587 | 1,040 | 888.89 | 1,170 |
Net Income to Common | 1,097 | 1,587 | 1,040 | 888.89 | 1,170 |
Net Income Growth | -30.89% | 52.59% | 17.01% | -24.05% | 4852.64% |
Basic Shares Outstanding | 385 | 384 | 385 | 385 | 388 |
Diluted Shares Outstanding | 385 | 384 | 385 | 385 | 388 |
Shares Change (YoY) | 0.08% | -0.17% | -0.01% | -0.70% | -1.41% |
EPS (Basic) | 2.85 | 4.13 | 2.70 | 2.31 | 3.02 |
EPS (Diluted) | 2.85 | 4.13 | 2.70 | 2.31 | 3.02 |
EPS Growth | -30.94% | 52.86% | 17.02% | -23.51% | 4923.70% |
Dividend Per Share | 0.460 | 0.380 | 0.324 | 0.360 | 0.180 |
Dividend Growth | 21.05% | 17.28% | -10.00% | 100.00% | - |
Operating Margin | 54.19% | 56.16% | 50.42% | 53.65% | 62.59% |
Profit Margin | 66.99% | 103.25% | 72.35% | 74.81% | 128.51% |
EBITDA | 983.07 | 943.16 | 884.21 | 741.21 | 614.86 |
EBITDA Margin | 60.04% | 61.36% | 61.51% | 62.38% | 67.51% |
D&A For Ebitda | 95.78 | 79.85 | 159.33 | 103.75 | 44.87 |
EBIT | 887.29 | 863.31 | 724.88 | 637.46 | 569.99 |
EBIT Margin | 54.19% | 56.16% | 50.42% | 53.65% | 62.59% |
Effective Tax Rate | 19.30% | 22.35% | 26.07% | 18.01% | 19.46% |