ISA Holdings Limited (JSE: ISA)
South Africa
· Delayed Price · Currency is ZAR 215.00
0.00 (0.00%)
Sep 13, 2024, 4:04 PM SAST
ISA Holdings Income Statement
Financials in millions ZAR. Fiscal year is March - February.
Millions ZAR. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Feb '24 Feb 29, 2024 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | Feb '20 Feb 29, 2020 | 2019 - 2015 |
| Revenue | 100.8 | 100.8 | 75.58 | 74.74 | 67.32 | 101.22 | Upgrade
|
| Revenue Growth (YoY) | 33.36% | 33.36% | 1.12% | 11.03% | -33.49% | -15.70% | Upgrade
|
| Cost of Revenue | 51.86 | 51.86 | 35.77 | 34.86 | 28.81 | 54.97 | Upgrade
|
| Gross Profit | 48.94 | 48.94 | 39.81 | 39.88 | 38.51 | 46.25 | Upgrade
|
| Selling, General & Admin | 29.1 | 29.1 | 25.88 | 21.13 | 24.37 | 21.54 | Upgrade
|
| Operating Expenses | 29.1 | 29.1 | 25.88 | 21.13 | 24.41 | 21.54 | Upgrade
|
| Operating Income | 19.84 | 19.84 | 13.93 | 18.75 | 14.1 | 24.71 | Upgrade
|
| Interest Expense | -0.02 | -0.02 | - | - | - | - | Upgrade
|
| Interest & Investment Income | 2.31 | 2.31 | 1.46 | 0.55 | 0.7 | 4.43 | Upgrade
|
| Earnings From Equity Investments | 12.58 | 12.58 | 7.71 | 1.6 | 2.37 | 0.26 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.07 | 0.07 | 3.01 | 1.64 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.32 | 0.32 | 0.32 | 0.29 | 0.28 | 0.26 | Upgrade
|
| EBT Excluding Unusual Items | 35.1 | 35.1 | 26.41 | 22.83 | 17.44 | 29.66 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -0.1 | 2.53 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.1 | - | Upgrade
|
| Pretax Income | 35.1 | 35.1 | 26.41 | 22.83 | 17.44 | 32.19 | Upgrade
|
| Income Tax Expense | 5.57 | 5.57 | 4.54 | 6.47 | 4.49 | 8.76 | Upgrade
|
| Net Income | 29.54 | 29.54 | 21.87 | 16.35 | 12.95 | 23.43 | Upgrade
|
| Net Income to Common | 29.54 | 29.54 | 21.87 | 16.35 | 12.95 | 23.43 | Upgrade
|
| Net Income Growth | 35.05% | 35.05% | 33.74% | 26.32% | -44.73% | -21.80% | Upgrade
|
| Shares Outstanding (Basic) | 156 | 156 | 156 | 156 | 156 | 156 | Upgrade
|
| Shares Outstanding (Diluted) | 156 | 156 | 156 | 156 | 156 | 156 | Upgrade
|
| EPS (Basic) | 0.19 | 0.19 | 0.14 | 0.10 | 0.08 | 0.15 | Upgrade
|
| EPS (Diluted) | 0.19 | 0.19 | 0.14 | 0.10 | 0.08 | 0.15 | Upgrade
|
| EPS Growth | 35.05% | 35.05% | 33.74% | 26.33% | -44.67% | -21.88% | Upgrade
|
| Free Cash Flow | 22.42 | 22.42 | 12 | 6.6 | 11.17 | 18.63 | Upgrade
|
| Free Cash Flow Per Share | 0.14 | 0.14 | 0.08 | 0.04 | 0.07 | 0.12 | Upgrade
|
| Dividend Per Share | 0.189 | 0.189 | 0.140 | 0.105 | 0.083 | - | Upgrade
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| Dividend Growth | 35.00% | 35.00% | 33.33% | 26.51% | - | - | Upgrade
|
| Gross Margin | 48.55% | 48.55% | 52.67% | 53.36% | 57.20% | 45.69% | Upgrade
|
| Operating Margin | 19.69% | 19.69% | 18.43% | 25.08% | 20.94% | 24.41% | Upgrade
|
| Profit Margin | 29.31% | 29.31% | 28.94% | 21.88% | 19.23% | 23.14% | Upgrade
|
| Free Cash Flow Margin | 22.24% | 22.24% | 15.88% | 8.83% | 16.59% | 18.41% | Upgrade
|
| EBITDA | 20.25 | 20.25 | 14.42 | 18.98 | 14.43 | 24.96 | Upgrade
|
| EBITDA Margin | 20.09% | 20.09% | 19.08% | 25.40% | 21.44% | 24.66% | Upgrade
|
| D&A For EBITDA | 0.41 | 0.41 | 0.49 | 0.24 | 0.33 | 0.25 | Upgrade
|
| EBIT | 19.84 | 19.84 | 13.93 | 18.75 | 14.1 | 24.71 | Upgrade
|
| EBIT Margin | 19.69% | 19.69% | 18.43% | 25.08% | 20.94% | 24.41% | Upgrade
|
| Effective Tax Rate | 15.85% | 15.85% | 17.19% | 28.35% | 25.76% | 27.22% | Upgrade
|
| Revenue as Reported | - | - | - | - | 67.32 | 101.22 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.