Adcorp Holdings Limited (JSE:ADR)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 571.00
-45.00 (-7.31%)
At close: Nov 28, 2025
Adcorp Holdings Income Statement
Financials in millions ZAR. Fiscal year is March - February.
Millions ZAR. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Aug '25 Aug 31, 2025 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | 2016 - 2020 |
| 12,862 | 13,237 | 12,982 | 12,049 | 11,318 | 11,717 | Upgrade | |
Revenue Growth (YoY) | -3.24% | 1.96% | 7.75% | 6.46% | -3.40% | -9.33% | Upgrade |
Cost of Revenue | 11,585 | 11,935 | 11,725 | 10,767 | 10,110 | 10,575 | Upgrade |
Gross Profit | 1,277 | 1,301 | 1,257 | 1,282 | 1,208 | 1,142 | Upgrade |
Selling, General & Admin | 1,093 | 1,153 | 1,154 | 1,114 | 1,042 | 1,156 | Upgrade |
Other Operating Expenses | -15.11 | -14.79 | -24.86 | -19.74 | -19.55 | -27.26 | Upgrade |
Operating Expenses | 1,076 | 1,130 | 1,128 | 1,084 | 1,007 | 1,096 | Upgrade |
Operating Income | 201.53 | 171.62 | 128.71 | 198.37 | 200.98 | 46.27 | Upgrade |
Interest Expense | -43.42 | -45.65 | -49.93 | -50.98 | -69.02 | -106.85 | Upgrade |
Interest & Investment Income | 15.69 | 11.32 | 11.16 | 5.59 | 5.24 | 16.2 | Upgrade |
EBT Excluding Unusual Items | 173.8 | 137.29 | 89.94 | 152.98 | 137.2 | -44.38 | Upgrade |
Impairment of Goodwill | - | - | - | -34.46 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 10.47 | Upgrade |
Other Unusual Items | - | - | - | - | - | 61.67 | Upgrade |
Pretax Income | 173.8 | 137.29 | 89.94 | 118.51 | 137.2 | 27.76 | Upgrade |
Income Tax Expense | 7.84 | -3.56 | 1.89 | -2.24 | 31.89 | 22.34 | Upgrade |
Earnings From Continuing Operations | 165.96 | 140.86 | 88.04 | 120.75 | 105.31 | 5.42 | Upgrade |
Earnings From Discontinued Operations | - | - | - | -79.98 | 13.64 | 35.91 | Upgrade |
Net Income to Company | 165.96 | 140.86 | 88.04 | 40.77 | 118.96 | 41.33 | Upgrade |
Minority Interest in Earnings | -2.27 | -2.2 | -1.89 | -2.19 | -2.55 | -3.1 | Upgrade |
Net Income | 163.69 | 138.65 | 86.15 | 38.58 | 116.4 | 38.23 | Upgrade |
Net Income to Common | 163.69 | 138.65 | 86.15 | 38.58 | 116.4 | 38.23 | Upgrade |
Net Income Growth | 101.03% | 60.94% | 123.30% | -66.86% | 204.50% | - | Upgrade |
Shares Outstanding (Basic) | 102 | 103 | 103 | 103 | 107 | 107 | Upgrade |
Shares Outstanding (Diluted) | 107 | 106 | 106 | 107 | 113 | 111 | Upgrade |
Shares Change (YoY) | 1.85% | 0.55% | -1.21% | -4.98% | 2.01% | 2.64% | Upgrade |
EPS (Basic) | 1.60 | 1.35 | 0.84 | 0.37 | 1.09 | 0.36 | Upgrade |
EPS (Diluted) | 1.53 | 1.30 | 0.81 | 0.36 | 1.03 | 0.35 | Upgrade |
EPS Growth | 97.19% | 59.95% | 126.24% | -65.14% | 198.50% | - | Upgrade |
Free Cash Flow | 110.63 | 331.05 | 59.52 | 251.51 | 134.9 | 754.86 | Upgrade |
Free Cash Flow Per Share | 1.03 | 3.11 | 0.56 | 2.35 | 1.20 | 6.83 | Upgrade |
Dividend Per Share | 0.748 | 0.634 | 0.403 | 0.287 | 0.470 | - | Upgrade |
Dividend Growth | 98.94% | 57.32% | 40.42% | -38.94% | - | - | Upgrade |
Gross Margin | 9.93% | 9.83% | 9.68% | 10.64% | 10.67% | 9.74% | Upgrade |
Operating Margin | 1.57% | 1.30% | 0.99% | 1.65% | 1.78% | 0.40% | Upgrade |
Profit Margin | 1.27% | 1.05% | 0.66% | 0.32% | 1.03% | 0.33% | Upgrade |
Free Cash Flow Margin | 0.86% | 2.50% | 0.46% | 2.09% | 1.19% | 6.44% | Upgrade |
EBITDA | 224.58 | 195.92 | 153.95 | 227.07 | 233.59 | 116.38 | Upgrade |
EBITDA Margin | 1.75% | 1.48% | 1.19% | 1.88% | 2.06% | 0.99% | Upgrade |
D&A For EBITDA | 23.05 | 24.3 | 25.24 | 28.71 | 32.61 | 70.11 | Upgrade |
EBIT | 201.53 | 171.62 | 128.71 | 198.37 | 200.98 | 46.27 | Upgrade |
EBIT Margin | 1.57% | 1.30% | 0.99% | 1.65% | 1.78% | 0.40% | Upgrade |
Effective Tax Rate | 4.51% | - | 2.11% | - | 23.24% | 80.47% | Upgrade |
Updated Aug 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.