iOCO Limited (JSE:IOC)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 420.00
-13.00 (-3.00%)
Apr 17, 2026, 5:07 PM SAST
iOCO Limited Income Statement
Financials in millions ZAR. Fiscal year is August - July.
Millions ZAR. Fiscal year is Aug - Jul.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jan '26 Jan 31, 2026 | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 | Jul '21 Jul 31, 2021 |
| 5,680 | 5,583 | 6,035 | 6,229 | 6,031 | 6,472 | |
Revenue Growth (YoY) | 1.03% | -7.49% | -3.12% | 3.29% | -6.82% | -26.22% |
Cost of Revenue | 4,116 | 3,983 | 4,386 | 4,483 | 4,341 | 4,791 |
Gross Profit | 1,564 | 1,600 | 1,650 | 1,746 | 1,690 | 1,681 |
Selling, General & Admin | 1,129 | 1,185 | 1,500 | 1,532 | 1,530 | 1,545 |
Other Operating Expenses | - | - | - | - | -1.35 | 45.55 |
Operating Expenses | 1,114 | 1,176 | 1,538 | 1,531 | 1,562 | 1,620 |
Operating Income | 450.82 | 424.28 | 112.08 | 215.48 | 127.62 | 60.95 |
Interest Expense | -77.53 | -94.54 | -130.74 | -151.48 | -207.26 | -226.24 |
Interest & Investment Income | 6.86 | 7.13 | 14.53 | 10.55 | 26.32 | 9.18 |
Earnings From Equity Investments | - | - | - | - | - | 2.97 |
Other Non Operating Income (Expenses) | - | - | 0.1 | -80.51 | -27.98 | -5.74 |
EBT Excluding Unusual Items | 380.15 | 336.87 | -4.03 | -5.96 | -81.3 | -158.88 |
Gain (Loss) on Sale of Investments | -3.33 | -3.33 | - | - | - | - |
Other Unusual Items | -1.69 | -1.69 | -1.69 | -22.84 | -9.03 | -51.03 |
Pretax Income | 375.14 | 331.85 | -5.72 | -28.8 | -90.33 | -209.91 |
Income Tax Expense | 61.28 | 74.28 | 48.54 | 52.19 | 69.92 | 97.25 |
Earnings From Continuing Operations | 313.86 | 257.57 | -54.25 | -80.99 | -160.25 | -307.16 |
Earnings From Discontinued Operations | - | - | - | 28.97 | 141.85 | 27.35 |
Net Income to Company | 313.86 | 257.57 | -54.25 | -52.03 | -18.4 | -279.8 |
Minority Interest in Earnings | -6.09 | -6.74 | -11.67 | -5.55 | -6.47 | 0.15 |
Net Income | 307.78 | 250.83 | -65.92 | -57.58 | -24.87 | -279.66 |
Net Income to Common | 307.78 | 250.83 | -65.92 | -57.58 | -24.87 | -279.66 |
Net Income Growth | 108.67% | - | - | - | - | - |
Shares Outstanding (Basic) | 630 | 630 | 630 | 437 | 169 | 169 |
Shares Outstanding (Diluted) | 644 | 645 | 630 | 437 | 169 | 169 |
Shares Change (YoY) | 2.23% | 2.29% | 44.37% | 158.71% | 0.01% | 0.06% |
EPS (Basic) | 0.49 | 0.40 | -0.10 | -0.13 | -0.15 | -1.66 |
EPS (Diluted) | 0.48 | 0.39 | -0.10 | -0.13 | -0.15 | -1.66 |
EPS Growth | 104.24% | - | - | - | - | - |
Free Cash Flow | 264.54 | 400.72 | -61.62 | -139.55 | 72.81 | 29.77 |
Free Cash Flow Per Share | 0.41 | 0.62 | -0.10 | -0.32 | 0.43 | 0.18 |
Gross Margin | 27.54% | 28.66% | 27.33% | 28.04% | 28.02% | 25.97% |
Operating Margin | 7.94% | 7.60% | 1.86% | 3.46% | 2.12% | 0.94% |
Profit Margin | 5.42% | 4.49% | -1.09% | -0.92% | -0.41% | -4.32% |
Free Cash Flow Margin | 4.66% | 7.18% | -1.02% | -2.24% | 1.21% | 0.46% |
EBITDA | 501.07 | 468.71 | 165.26 | 279.85 | 219.31 | 216.27 |
EBITDA Margin | 8.82% | 8.39% | 2.74% | 4.49% | 3.64% | 3.34% |
D&A For EBITDA | 50.25 | 44.43 | 53.18 | 64.37 | 91.69 | 155.32 |
EBIT | 450.82 | 424.28 | 112.08 | 215.48 | 127.62 | 60.95 |
EBIT Margin | 7.94% | 7.60% | 1.86% | 3.46% | 2.12% | 0.94% |
Effective Tax Rate | 16.33% | 22.38% | - | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.