ISA Holdings Income Statement

Financials in millions ZAR. Fiscal year is March - February.

Millions ZAR. Fiscal year is Mar - Feb.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug '25 Aug 31, 2025	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
Revenue	141.41	117.72	100.8	75.58	74.74	67.32
Revenue Growth (YoY)	43.14%	16.79%	33.36%	1.12%	11.03%	-33.50%
Cost of Revenue	80.29	61.63	51.86	35.77	34.86	28.81
Gross Profit	61.12	56.09	48.94	39.81	39.88	38.51
Selling, General & Admin	32.99	31.93	29.1	25.88	21.13	24.37
Operating Expenses	32.99	31.93	29.1	25.88	21.13	24.41
Operating Income	28.13	24.16	19.84	13.93	18.75	14.1
Interest Expense	-0.01	-0.01	-0.02	-	-	-
Interest & Investment Income	1.61	1.64	2.31	1.46	0.55	0.7
Earnings From Equity Investments	4.47	6.15	12.58	7.71	1.6	2.37
Currency Exchange Gain (Loss)	0.01	0.01	0.07	3.01	1.64	-
Other Non Operating Income (Expenses)	0.67	0.32	0.32	0.32	0.29	0.28
EBT Excluding Unusual Items	34.87	32.27	35.1	26.41	22.83	17.44
Gain (Loss) on Sale of Investments	-	-	-	-	-	-0.1
Gain (Loss) on Sale of Assets	0.14	0.14	-	-	-	0.1
Pretax Income	35.01	32.41	35.1	26.41	22.83	17.44
Income Tax Expense	7.51	6.35	5.57	4.54	6.47	4.49
Net Income	27.5	26.05	29.54	21.87	16.35	12.95
Net Income to Common	27.5	26.05	29.54	21.87	16.35	12.95
Net Income Growth	-8.84%	-11.80%	35.05%	33.74%	26.32%	-44.73%
Shares Outstanding (Basic)	156	156	156	156	156	156
Shares Outstanding (Diluted)	156	156	156	156	156	156
EPS (Basic)	0.18	0.17	0.19	0.14	0.10	0.08
EPS (Diluted)	0.18	0.17	0.19	0.14	0.10	0.08
EPS Growth	-8.97%	-11.80%	35.05%	33.74%	26.32%	-44.67%
Free Cash Flow	28.97	25.12	22.42	12	6.6	11.17
Free Cash Flow Per Share	0.19	0.16	0.14	0.08	0.04	0.07
Dividend Per Share	-	0.167	0.189	0.140	0.105	0.083
Dividend Growth	-	-11.64%	35.00%	33.33%	26.51%	-
Gross Margin	43.22%	47.65%	48.55%	52.67%	53.36%	57.20%
Operating Margin	19.89%	20.52%	19.68%	18.43%	25.09%	20.94%
Profit Margin	19.45%	22.13%	29.30%	28.94%	21.88%	19.23%
Free Cash Flow Margin	20.49%	21.34%	22.24%	15.88%	8.83%	16.59%
EBITDA	29.16	24.98	20.25	14.42	18.98	14.43
EBITDA Margin	20.62%	21.22%	20.09%	19.08%	25.40%	21.44%
D&A For EBITDA	1.03	0.83	0.41	0.49	0.24	0.33
EBIT	28.13	24.16	19.84	13.93	18.75	14.1
EBIT Margin	19.89%	20.52%	19.68%	18.43%	25.09%	20.94%
Effective Tax Rate	21.46%	19.60%	15.85%	17.19%	28.35%	25.76%
Revenue as Reported	23.69	-	-	-	-	67.32

Updated Aug 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.