Altron Limited (JSE:AEL)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 1,998.00
-14.00 (-0.70%)
Jun 18, 2025, 11:45 AM SAST
Altron Income Statement
Financials in millions ZAR. Fiscal year is March - February.
Millions ZAR. Fiscal year is Mar - Feb.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| Operating Revenue | 9,588 | 9,603 | 8,445 | 7,930 | 7,505 | Upgrade
|
| Other Revenue | 107 | 91 | 104 | 61 | 54 | Upgrade
|
| Revenue | 9,695 | 9,694 | 8,549 | 7,991 | 7,559 | Upgrade
|
| Revenue Growth (YoY) | 0.01% | 13.39% | 6.98% | 5.71% | 1.19% | Upgrade
|
| Cost of Revenue | 5,248 | 5,596 | 4,831 | 4,263 | 3,981 | Upgrade
|
| Gross Profit | 4,447 | 4,098 | 3,718 | 3,728 | 3,578 | Upgrade
|
| Selling, General & Admin | 2,598 | 2,581 | 2,419 | 2,594 | 2,513 | Upgrade
|
| Operating Expenses | 3,475 | 3,448 | 3,119 | 3,230 | 3,207 | Upgrade
|
| Operating Income | 972 | 650 | 599 | 498 | 371 | Upgrade
|
| Interest Expense | -177 | -190 | -194 | -181 | -244 | Upgrade
|
| Interest & Investment Income | 90 | 88 | 49 | 35 | 65 | Upgrade
|
| Earnings From Equity Investments | 3 | 2 | 3 | 3 | -41 | Upgrade
|
| Currency Exchange Gain (Loss) | -2 | -7 | 3 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -1 | -1 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 885 | 542 | 460 | 355 | 151 | Upgrade
|
| Impairment of Goodwill | - | -33 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -3 | -2 | -2 | - | Upgrade
|
| Asset Writedown | -119 | 2 | -43 | -169 | -36 | Upgrade
|
| Other Unusual Items | - | - | -14 | -42 | 13 | Upgrade
|
| Pretax Income | 766 | 508 | 401 | 142 | 128 | Upgrade
|
| Income Tax Expense | 150 | 121 | 105 | 63 | 34 | Upgrade
|
| Earnings From Continuing Operations | 616 | 387 | 296 | 79 | 94 | Upgrade
|
| Earnings From Discontinued Operations | -201 | -534 | -283 | -177 | 12,046 | Upgrade
|
| Net Income to Company | 415 | -147 | 13 | -98 | 12,140 | Upgrade
|
| Minority Interest in Earnings | -25 | -23 | - | -6 | 14 | Upgrade
|
| Net Income | 390 | -170 | 13 | -104 | 12,154 | Upgrade
|
| Net Income to Common | 390 | -170 | 13 | -104 | 12,154 | Upgrade
|
| Net Income Growth | - | - | - | - | 1775.62% | Upgrade
|
| Shares Outstanding (Basic) | 380 | 379 | 377 | 372 | 372 | Upgrade
|
| Shares Outstanding (Diluted) | 392 | 389 | 384 | 377 | 376 | Upgrade
|
| Shares Change (YoY) | 0.85% | 1.06% | 1.85% | 0.49% | 0.34% | Upgrade
|
| EPS (Basic) | 1.03 | -0.45 | 0.03 | -0.28 | 32.70 | Upgrade
|
| EPS (Diluted) | 1.00 | -0.44 | -0.01 | -0.28 | 32.36 | Upgrade
|
| EPS Growth | - | - | - | - | 1770.11% | Upgrade
|
| Free Cash Flow | 1,013 | 938 | 771 | 515 | 1,451 | Upgrade
|
| Free Cash Flow Per Share | 2.58 | 2.41 | 2.00 | 1.36 | 3.86 | Upgrade
|
| Dividend Per Share | 0.900 | 0.580 | 0.350 | 0.300 | 0.480 | Upgrade
|
| Dividend Growth | 55.17% | 65.71% | 16.67% | -37.50% | -12.73% | Upgrade
|
| Gross Margin | 45.87% | 42.27% | 43.49% | 46.65% | 47.33% | Upgrade
|
| Operating Margin | 10.03% | 6.71% | 7.01% | 6.23% | 4.91% | Upgrade
|
| Profit Margin | 4.02% | -1.75% | 0.15% | -1.30% | 160.79% | Upgrade
|
| Free Cash Flow Margin | 10.45% | 9.68% | 9.02% | 6.44% | 19.20% | Upgrade
|
| EBITDA | 1,417 | 1,075 | 992 | 699 | 675 | Upgrade
|
| EBITDA Margin | 14.62% | 11.09% | 11.60% | 8.75% | 8.93% | Upgrade
|
| D&A For EBITDA | 445 | 425 | 393 | 201 | 304 | Upgrade
|
| EBIT | 972 | 650 | 599 | 498 | 371 | Upgrade
|
| EBIT Margin | 10.03% | 6.71% | 7.01% | 6.23% | 4.91% | Upgrade
|
| Effective Tax Rate | 19.58% | 23.82% | 26.19% | 44.37% | 26.56% | Upgrade
|
Updated Nov 3, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.