Adcorp Holdings Limited (JSE:ADR)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 625.00
0.00 (0.00%)
Aug 19, 2026, 5:00 PM SAST
Adcorp Holdings 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 |
| 12,458 | 13,237 | 12,982 | 12,049 | 11,318 | |
Revenue Growth | -5.88% | 1.96% | 7.75% | 6.46% | -3.40% |
Cost of Revenue | 11,223 | 11,935 | 11,725 | 10,767 | 10,110 |
Gross Profit | 1,235 | 1,301 | 1,257 | 1,282 | 1,208 |
Selling, General & Admin | 1,069 | 1,153 | 1,154 | 1,114 | 1,042 |
Other Operating Expenses | -19.48 | -14.79 | -24.86 | -19.74 | -19.55 |
Operating Expenses | 1,058 | 1,130 | 1,128 | 1,084 | 1,007 |
Operating Income | 177.3 | 171.62 | 128.71 | 198.37 | 200.98 |
Interest Expense | -41.96 | -45.65 | -49.93 | -50.98 | -69.02 |
Interest & Investment Income | 16.43 | 11.32 | 11.16 | 5.59 | 5.24 |
EBT Excluding Unusual Items | 151.76 | 137.29 | 89.94 | 152.98 | 137.2 |
Impairment of Goodwill | - | - | - | -34.46 | - |
Pretax Income | 151.76 | 137.29 | 89.94 | 118.51 | 137.2 |
Income Tax Expense | 5.77 | -3.56 | 1.89 | -2.24 | 31.89 |
Earnings From Continuing Operations | 145.99 | 140.86 | 88.04 | 120.75 | 105.31 |
Earnings From Discontinued Operations | - | - | - | -79.98 | 13.64 |
Net Income to Company | 145.99 | 140.86 | 88.04 | 40.77 | 118.96 |
Minority Interest in Earnings | 0.11 | -2.2 | -1.89 | -2.19 | -2.55 |
Net Income | 146.11 | 138.65 | 86.15 | 38.58 | 116.4 |
Net Income to Common | 146.11 | 138.65 | 86.15 | 38.58 | 116.4 |
Net Income Growth | 5.38% | 60.94% | 123.30% | -66.86% | 204.50% |
Shares Outstanding (Basic) | 103 | 103 | 103 | 103 | 107 |
Shares Outstanding (Diluted) | 107 | 106 | 106 | 107 | 113 |
Shares Change | 0.78% | 0.55% | -1.21% | -4.98% | 2.01% |
EPS (Basic) | 1.42 | 1.35 | 0.84 | 0.37 | 1.09 |
EPS (Diluted) | 1.36 | 1.30 | 0.81 | 0.36 | 1.03 |
EPS Growth | 4.61% | 59.95% | 126.24% | -65.14% | 198.50% |
Additional Metrics
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 |
Free Cash Flow | 31.56 | 331.05 | 59.52 | 251.51 | 134.9 |
Free Cash Flow Per Share | 0.29 | 3.11 | 0.56 | 2.35 | 1.20 |
Dividend Per Share | 0.717 | 0.634 | 0.403 | 0.287 | 0.470 |
Dividend Growth | 13.05% | 57.32% | 40.42% | -38.94% | - |
Gross Margin | 9.91% | 9.83% | 9.68% | 10.64% | 10.67% |
Operating Margin | 1.42% | 1.30% | 0.99% | 1.65% | 1.78% |
Profit Margin | 1.17% | 1.05% | 0.66% | 0.32% | 1.03% |
Free Cash Flow Margin | 0.25% | 2.50% | 0.46% | 2.09% | 1.19% |
EBITDA | 199.32 | 195.92 | 153.95 | 227.07 | 233.59 |
EBITDA Margin | 1.60% | 1.48% | 1.19% | 1.88% | 2.06% |
D&A For EBITDA | 22.02 | 24.3 | 25.24 | 28.71 | 32.61 |
EBIT | 177.3 | 171.62 | 128.71 | 198.37 | 200.98 |
EBIT Margin | 1.42% | 1.30% | 0.99% | 1.65% | 1.78% |
Effective Tax Rate | 3.80% | - | 2.11% | - | 23.24% |