ISA Holdings Limited (JSE:ISA)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 203.00
+3.00 (1.50%)
Jun 5, 2025, 9:11 AM SAST
ISA Holdings 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 |
| Revenue | 117.72 | 100.8 | 75.58 | 74.74 | 67.32 | Upgrade
|
| Revenue Growth (YoY) | 16.79% | 33.36% | 1.12% | 11.03% | -33.50% | Upgrade
|
| Cost of Revenue | 61.63 | 51.86 | 35.77 | 34.86 | 28.81 | Upgrade
|
| Gross Profit | 56.09 | 48.94 | 39.81 | 39.88 | 38.51 | Upgrade
|
| Selling, General & Admin | 31.93 | 29.1 | 25.88 | 21.13 | 24.37 | Upgrade
|
| Operating Expenses | 31.93 | 29.1 | 25.88 | 21.13 | 24.41 | Upgrade
|
| Operating Income | 24.16 | 19.84 | 13.93 | 18.75 | 14.1 | Upgrade
|
| Interest Expense | -0.01 | -0.02 | - | - | - | Upgrade
|
| Interest & Investment Income | 1.64 | 2.31 | 1.46 | 0.55 | 0.7 | Upgrade
|
| Earnings From Equity Investments | 6.15 | 12.58 | 7.71 | 1.6 | 2.37 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.01 | 0.07 | 3.01 | 1.64 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.32 | 0.32 | 0.32 | 0.29 | 0.28 | Upgrade
|
| EBT Excluding Unusual Items | 32.27 | 35.1 | 26.41 | 22.83 | 17.44 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -0.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.14 | - | - | - | 0.1 | Upgrade
|
| Pretax Income | 32.41 | 35.1 | 26.41 | 22.83 | 17.44 | Upgrade
|
| Income Tax Expense | 6.35 | 5.57 | 4.54 | 6.47 | 4.49 | Upgrade
|
| Net Income | 26.05 | 29.54 | 21.87 | 16.35 | 12.95 | Upgrade
|
| Net Income to Common | 26.05 | 29.54 | 21.87 | 16.35 | 12.95 | Upgrade
|
| Net Income Growth | -11.80% | 35.05% | 33.74% | 26.32% | -44.73% | Upgrade
|
| Shares Outstanding (Basic) | 156 | 156 | 156 | 156 | 156 | Upgrade
|
| Shares Outstanding (Diluted) | 156 | 156 | 156 | 156 | 156 | Upgrade
|
| EPS (Basic) | 0.17 | 0.19 | 0.14 | 0.10 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.17 | 0.19 | 0.14 | 0.10 | 0.08 | Upgrade
|
| EPS Growth | -11.80% | 35.05% | 33.74% | 26.32% | -44.67% | Upgrade
|
| Free Cash Flow | 25.12 | 22.42 | 12 | 6.6 | 11.17 | Upgrade
|
| Free Cash Flow Per Share | 0.16 | 0.14 | 0.08 | 0.04 | 0.07 | Upgrade
|
| Dividend Per Share | 0.167 | 0.189 | 0.140 | 0.105 | 0.083 | Upgrade
|
| Dividend Growth | -11.64% | 35.00% | 33.33% | 26.51% | - | Upgrade
|
| Gross Margin | 47.65% | 48.55% | 52.67% | 53.36% | 57.20% | Upgrade
|
| Operating Margin | 20.52% | 19.68% | 18.43% | 25.09% | 20.94% | Upgrade
|
| Profit Margin | 22.13% | 29.30% | 28.94% | 21.88% | 19.23% | Upgrade
|
| Free Cash Flow Margin | 21.34% | 22.24% | 15.88% | 8.83% | 16.59% | Upgrade
|
| EBITDA | 24.98 | 20.25 | 14.42 | 18.98 | 14.43 | Upgrade
|
| EBITDA Margin | 21.22% | 20.09% | 19.08% | 25.40% | 21.44% | Upgrade
|
| D&A For EBITDA | 0.83 | 0.41 | 0.49 | 0.24 | 0.33 | Upgrade
|
| EBIT | 24.16 | 19.84 | 13.93 | 18.75 | 14.1 | Upgrade
|
| EBIT Margin | 20.52% | 19.68% | 18.43% | 25.09% | 20.94% | Upgrade
|
| Effective Tax Rate | 19.60% | 15.85% | 17.19% | 28.35% | 25.76% | Upgrade
|
| Revenue as Reported | - | - | - | - | 67.32 | Upgrade
|
Updated May 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.