Altron Limited (JSE:AEL)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 2,816.00
-52.00 (-1.81%)
Nov 6, 2026, 5:05 PM SAST
Altron Income Statement
Financials in millions ZAR. Fiscal year is March - February.
Millions ZAR. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 31, 2026 | 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 |
Operating Revenue | 9,875 | 9,637 | 9,588 | 9,603 | 8,445 | 7,930 |
Other Revenue | 70 | 80 | 107 | 91 | 104 | 61 |
| 9,945 | 9,717 | 9,695 | 9,694 | 8,549 | 7,991 | |
Revenue Growth | 3.02% | 0.23% | 0.01% | 13.39% | 6.98% | 5.71% |
Cost of Revenue | 4,934 | 4,866 | 5,248 | 5,596 | 4,831 | 4,263 |
Gross Profit | 5,011 | 4,851 | 4,447 | 4,098 | 3,718 | 3,728 |
Selling, General & Admin | 2,876 | 2,865 | 2,598 | 2,581 | 2,419 | 2,594 |
Operating Expenses | 3,720 | 3,633 | 3,475 | 3,448 | 3,119 | 3,230 |
Operating Income | 1,291 | 1,218 | 972 | 650 | 599 | 498 |
Interest Expense | -124 | -129 | -177 | -190 | -194 | -181 |
Interest & Investment Income | 83 | 84 | 90 | 88 | 49 | 35 |
Earnings From Equity Investments | 3 | 3 | 3 | 2 | 3 | 3 |
Currency Exchange Gain (Loss) | -10 | -11 | -2 | -7 | 3 | - |
Other Non Operating Income (Expenses) | -2 | - | -1 | -1 | - | - |
EBT Excluding Unusual Items | 1,241 | 1,165 | 885 | 542 | 460 | 355 |
Impairment of Goodwill | 10 | - | - | -33 | - | - |
Gain (Loss) on Sale of Assets | 1 | 2 | - | -3 | -2 | -2 |
Asset Writedown | -160 | -143 | -119 | 2 | -43 | -169 |
Other Unusual Items | -5 | -5 | - | - | -14 | -42 |
Pretax Income | 1,087 | 1,019 | 766 | 508 | 401 | 142 |
Income Tax Expense | 216 | 203 | 150 | 121 | 105 | 63 |
Earnings From Continuing Operations | 871 | 816 | 616 | 387 | 296 | 79 |
Earnings From Discontinued Operations | -6 | -75 | -201 | -534 | -283 | -177 |
Net Income to Company | 865 | 741 | 415 | -147 | 13 | -98 |
Minority Interest in Earnings | -18 | -14 | -25 | -23 | - | -6 |
Net Income | 847 | 727 | 390 | -170 | 13 | -104 |
Net Income to Common | 847 | 727 | 390 | -170 | 13 | -104 |
Net Income Growth | 125.27% | 86.41% | - | - | - | - |
Shares Outstanding (Basic) | 385 | 382 | 380 | 379 | 377 | 372 |
Shares Outstanding (Diluted) | 394 | 395 | 392 | 389 | 384 | 377 |
Shares Change | 0.08% | 0.89% | 0.85% | 1.06% | 1.85% | 0.49% |
EPS (Basic) | 2.20 | 1.90 | 1.03 | -0.45 | 0.03 | -0.28 |
EPS (Diluted) | 2.16 | 1.84 | 1.00 | -0.44 | -0.01 | -0.28 |
EPS Growth | 126.13% | 84.58% | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 31, 2026 | 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 | 1,262 | 1,173 | 1,013 | 938 | 771 | 515 |
Free Cash Flow Per Share | 3.20 | 2.97 | 2.58 | 2.41 | 2.00 | 1.36 |
Dividend Per Share | 1.270 | 1.200 | 0.900 | 0.580 | 0.350 | 0.300 |
Dividend Growth | 29.59% | 33.33% | 55.17% | 65.71% | 16.67% | -37.50% |
Gross Margin | 50.39% | 49.92% | 45.87% | 42.27% | 43.49% | 46.65% |
Operating Margin | 12.98% | 12.53% | 10.03% | 6.71% | 7.01% | 6.23% |
Profit Margin | 8.52% | 7.48% | 4.02% | -1.75% | 0.15% | -1.30% |
Free Cash Flow Margin | 12.69% | 12.07% | 10.45% | 9.68% | 9.02% | 6.44% |
EBITDA | 1,748 | 1,594 | 1,417 | 1,075 | 992 | 699 |
EBITDA Margin | 17.58% | 16.40% | 14.62% | 11.09% | 11.60% | 8.75% |
D&A For EBITDA | 457 | 376 | 445 | 425 | 393 | 201 |
EBIT | 1,291 | 1,218 | 972 | 650 | 599 | 498 |
EBIT Margin | 12.98% | 12.53% | 10.03% | 6.71% | 7.01% | 6.23% |
Effective Tax Rate | 19.87% | 19.92% | 19.58% | 23.82% | 26.19% | 44.37% |