Altron Limited (JSE: AEL)

Altron Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Aug 31, 2024	Feb 29, 2024	Feb 28, 2023	Feb 28, 2022	Feb 28, 2021	Feb 29, 2020
Operating Revenue	8,167	8,250	8,445	7,930	7,505	7,383
Other Revenue	98	91	104	61	54	87
Revenue	8,265	8,341	8,549	7,991	7,559	7,470
Revenue Growth (YoY)	-11.60%	-2.43%	6.98%	5.72%	1.19%	-52.95%
Cost of Revenue	4,180	4,455	4,831	4,263	3,981	3,799
Gross Profit	4,085	3,886	3,718	3,728	3,578	3,671
Selling, General & Admin	2,350	2,371	2,419	2,594	2,513	2,513
Operating Expenses	3,102	3,147	3,119	3,230	3,207	3,215
Operating Income	983	739	599	498	371	456
Interest Expense	-164	-187	-194	-181	-244	-345
Interest & Investment Income	57	61	49	35	65	90
Earnings From Equity Investments	2	2	3	3	-41	-30
Currency Exchange Gain (Loss)	-3	-8	3	-	-	1
Other Non Operating Income (Expenses)	-1	-	-	-	-	-
EBT Excluding Unusual Items	874	607	460	355	151	172
Impairment of Goodwill	-	-33	-	-	-	-
Gain (Loss) on Sale of Assets	5	1	-2	-2	-	21
Asset Writedown	-1	2	-43	-169	-36	-21
Other Unusual Items	-5	-5	-14	-42	13	-
Pretax Income	873	572	401	142	128	172
Income Tax Expense	212	139	105	63	34	50
Earnings From Continuing Operations	661	433	296	79	94	122
Earnings From Discontinued Operations	-211	-574	-283	-177	12,046	498
Net Income to Company	450	-141	13	-98	12,140	620
Minority Interest in Earnings	1	-	-	-6	14	28
Net Income	451	-141	13	-104	12,154	648
Net Income to Common	451	-141	13	-104	12,154	648
Net Income Growth	-	-	-	-	1775.62%	-8.86%
Shares Outstanding (Basic)	379	379	377	372	372	371
Shares Outstanding (Diluted)	393	389	384	377	376	374
Shares Change (YoY)	3.88%	1.06%	1.85%	0.49%	0.34%	0.85%
EPS (Basic)	1.19	-0.37	0.03	-0.28	32.70	1.75
EPS (Diluted)	1.08	-0.43	-0.01	-0.28	32.36	1.73
EPS Growth	-	-	-	-	1770.11%	-9.67%
Free Cash Flow	947	938	771	515	1,451	882
Free Cash Flow Per Share	2.41	2.41	2.01	1.36	3.86	2.36
Dividend Per Share	0.730	0.580	0.350	0.300	0.480	0.550
Dividend Growth	65.91%	65.71%	16.67%	-37.50%	-12.73%	-23.61%
Gross Margin	49.43%	46.59%	43.49%	46.65%	47.33%	49.14%
Operating Margin	11.89%	8.86%	7.01%	6.23%	4.91%	6.10%
Profit Margin	5.46%	-1.69%	0.15%	-1.30%	160.79%	8.67%
Free Cash Flow Margin	11.46%	11.25%	9.02%	6.44%	19.20%	11.81%
EBITDA	1,448	1,150	992	699	675	755
EBITDA Margin	17.52%	13.79%	11.60%	8.75%	8.93%	10.11%
D&A For EBITDA	465	411	393	201	304	299
EBIT	983	739	599	498	371	456
EBIT Margin	11.89%	8.86%	7.01%	6.23%	4.91%	6.10%
Effective Tax Rate	24.28%	24.30%	26.18%	44.37%	26.56%	29.07%

Source: S&P Capital IQ. Standard template. Financial Sources.