Altron Limited (JSE:AEL)

Altron Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug 31, 2025	Feb 28, 2025	Feb 29, 2024	Feb 28, 2023	Feb 28, 2022	Feb 28, 2021
Operating Revenue	9,545	9,588	9,603	8,445	7,930	7,505
Other Revenue	108	107	91	104	61	54
Revenue	9,653	9,695	9,694	8,549	7,991	7,559
Revenue Growth (YoY)	0.36%	0.01%	13.39%	6.98%	5.71%	1.19%
Cost of Revenue	5,080	5,248	5,596	4,831	4,263	3,981
Gross Profit	4,573	4,447	4,098	3,718	3,728	3,578
Selling, General & Admin	2,718	2,598	2,581	2,419	2,594	2,513
Operating Expenses	3,529	3,475	3,448	3,119	3,230	3,207
Operating Income	1,044	972	650	599	498	371
Interest Expense	-166	-177	-190	-194	-181	-244
Interest & Investment Income	90	90	88	49	35	65
Earnings From Equity Investments	3	3	2	3	3	-41
Currency Exchange Gain (Loss)	-1	-2	-7	3	-	-
Other Non Operating Income (Expenses)	-45	-1	-1	-	-	-
EBT Excluding Unusual Items	925	885	542	460	355	151
Impairment of Goodwill	-	-	-33	-	-	-
Gain (Loss) on Sale of Assets	-	-	-3	-2	-2	-
Asset Writedown	-119	-119	2	-43	-169	-36
Other Unusual Items	-	-	-	-14	-42	13
Pretax Income	806	766	508	401	142	128
Income Tax Expense	158	150	121	105	63	34
Earnings From Continuing Operations	648	616	387	296	79	94
Earnings From Discontinued Operations	-251	-201	-534	-283	-177	12,046
Net Income to Company	397	415	-147	13	-98	12,140
Minority Interest in Earnings	-21	-25	-23	-	-6	14
Net Income	376	390	-170	13	-104	12,154
Net Income to Common	376	390	-170	13	-104	12,154
Net Income Growth	-10.90%	-	-	-	-	1775.62%
Shares Outstanding (Basic)	381	380	379	377	372	372
Shares Outstanding (Diluted)	395	392	389	384	377	376
Shares Change (YoY)	0.45%	0.85%	1.06%	1.85%	0.49%	0.34%
EPS (Basic)	0.99	1.03	-0.45	0.03	-0.28	32.70
EPS (Diluted)	0.95	1.00	-0.44	-0.01	-0.28	32.36
EPS Growth	-10.48%	-	-	-	-	1770.11%
Free Cash Flow	1,056	1,013	938	771	515	1,451
Free Cash Flow Per Share	2.67	2.58	2.41	2.00	1.36	3.86
Dividend Per Share	0.900	0.900	0.580	0.350	0.300	0.480
Dividend Growth	172.73%	55.17%	65.71%	16.67%	-37.50%	-12.73%
Gross Margin	47.37%	45.87%	42.27%	43.49%	46.65%	47.33%
Operating Margin	10.81%	10.03%	6.71%	7.01%	6.23%	4.91%
Profit Margin	3.90%	4.02%	-1.75%	0.15%	-1.30%	160.79%
Free Cash Flow Margin	10.94%	10.45%	9.68%	9.02%	6.44%	19.20%
EBITDA	1,284	1,417	1,075	992	699	675
EBITDA Margin	13.30%	14.62%	11.09%	11.60%	8.75%	8.93%
D&A For EBITDA	239.5	445	425	393	201	304
EBIT	1,044	972	650	599	498	371
EBIT Margin	10.81%	10.03%	6.71%	7.01%	6.23%	4.91%
Effective Tax Rate	19.60%	19.58%	23.82%	26.19%	44.37%	26.56%

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.