iOCO Limited (JSE:IOC)
405.00
+13.00 (3.32%)
Oct 15, 2026, 5:00 PM SAST
iOCO Limited Income Statement
Financials in millions ZAR. Fiscal year is August - July.
Millions ZAR. Fiscal year is Aug - Jul.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 |
| 5,733 | 5,583 | 6,035 | 6,229 | 6,031 | |
Revenue Growth | 2.67% | -7.49% | -3.12% | 3.29% | -6.82% |
Cost of Revenue | 4,146 | 3,983 | 4,386 | 4,483 | 4,341 |
Gross Profit | 1,587 | 1,600 | 1,650 | 1,746 | 1,690 |
Selling, General & Admin | 1,103 | 1,185 | 1,500 | 1,532 | 1,530 |
Other Operating Expenses | - | 3.33 | - | - | -1.35 |
Operating Expenses | 1,104 | 1,179 | 1,538 | 1,531 | 1,562 |
Operating Income | 483.14 | 420.96 | 112.08 | 215.48 | 127.62 |
Interest Expense | -65.94 | -94.54 | -130.74 | -151.48 | -207.26 |
Interest & Investment Income | 7.13 | 7.13 | 14.53 | 10.55 | 26.32 |
Other Non Operating Income (Expenses) | - | - | 0.1 | -80.51 | -27.98 |
EBT Excluding Unusual Items | 424.33 | 333.54 | -4.03 | -5.96 | -81.3 |
Other Unusual Items | -1.79 | -1.69 | -1.69 | -22.84 | -9.03 |
Pretax Income | 422.54 | 331.85 | -5.72 | -28.8 | -90.33 |
Income Tax Expense | 65.41 | 74.28 | 48.54 | 52.19 | 69.92 |
Earnings From Continuing Operations | 357.13 | 257.57 | -54.25 | -80.99 | -160.25 |
Earnings From Discontinued Operations | - | - | - | 28.97 | 141.85 |
Net Income to Company | 357.13 | 257.57 | -54.25 | -52.03 | -18.4 |
Minority Interest in Earnings | -6.12 | -6.74 | -11.67 | -5.55 | -6.47 |
Net Income | 351.01 | 250.83 | -65.92 | -57.58 | -24.87 |
Net Income to Common | 351.01 | 250.83 | -65.92 | -57.58 | -24.87 |
Net Income Growth | 39.94% | - | - | - | - |
Shares Outstanding (Basic) | 621 | 630 | 630 | 437 | 169 |
Shares Outstanding (Diluted) | 622 | 645 | 630 | 437 | 169 |
Shares Change | -3.50% | 2.29% | 44.37% | 158.71% | 0.01% |
EPS (Basic) | 0.57 | 0.40 | -0.10 | -0.13 | -0.15 |
EPS (Diluted) | 0.56 | 0.39 | -0.10 | -0.13 | -0.15 |
EPS Growth | 43.59% | - | - | - | - |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 |
Free Cash Flow | 200.08 | 400.72 | -61.62 | -139.55 | 72.81 |
Free Cash Flow Per Share | 0.32 | 0.62 | -0.10 | -0.32 | 0.43 |
Gross Margin | 27.68% | 28.66% | 27.33% | 28.04% | 28.02% |
Operating Margin | 8.43% | 7.54% | 1.86% | 3.46% | 2.12% |
Profit Margin | 6.12% | 4.49% | -1.09% | -0.92% | -0.41% |
Free Cash Flow Margin | 3.49% | 7.18% | -1.02% | -2.24% | 1.21% |
EBITDA | 530.51 | 465.39 | 165.26 | 279.85 | 219.31 |
EBITDA Margin | 9.25% | 8.33% | 2.74% | 4.49% | 3.64% |
D&A For EBITDA | 47.37 | 44.43 | 53.18 | 64.37 | 91.69 |
EBIT | 483.14 | 420.96 | 112.08 | 215.48 | 127.62 |
EBIT Margin | 8.43% | 7.54% | 1.86% | 3.46% | 2.12% |
Effective Tax Rate | 15.48% | 22.38% | - | - | - |