ISA Holdings Limited (JSE:ISA)
South Africa flag 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

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 '24 Feb '23 Feb '22 Feb '21 2016 - 2020
Revenue
117.72100.875.5874.7467.32
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Revenue Growth (YoY)
16.79%33.36%1.12%11.03%-33.50%
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Cost of Revenue
61.6351.8635.7734.8628.81
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Gross Profit
56.0948.9439.8139.8838.51
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Selling, General & Admin
31.9329.125.8821.1324.37
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Operating Expenses
31.9329.125.8821.1324.41
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Operating Income
24.1619.8413.9318.7514.1
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Interest Expense
-0.01-0.02---
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Interest & Investment Income
1.642.311.460.550.7
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Earnings From Equity Investments
6.1512.587.711.62.37
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Currency Exchange Gain (Loss)
0.010.073.011.64-
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Other Non Operating Income (Expenses)
0.320.320.320.290.28
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EBT Excluding Unusual Items
32.2735.126.4122.8317.44
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Gain (Loss) on Sale of Investments
-----0.1
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Gain (Loss) on Sale of Assets
0.14---0.1
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Pretax Income
32.4135.126.4122.8317.44
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Income Tax Expense
6.355.574.546.474.49
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Net Income
26.0529.5421.8716.3512.95
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Net Income to Common
26.0529.5421.8716.3512.95
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Net Income Growth
-11.80%35.05%33.74%26.32%-44.73%
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Shares Outstanding (Basic)
156156156156156
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Shares Outstanding (Diluted)
156156156156156
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EPS (Basic)
0.170.190.140.100.08
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EPS (Diluted)
0.170.190.140.100.08
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EPS Growth
-11.80%35.05%33.74%26.32%-44.67%
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Free Cash Flow
25.1222.42126.611.17
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Free Cash Flow Per Share
0.160.140.080.040.07
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Dividend Per Share
0.1670.1890.1400.1050.083
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Dividend Growth
-11.64%35.00%33.33%26.51%-
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Gross Margin
47.65%48.55%52.67%53.36%57.20%
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Operating Margin
20.52%19.68%18.43%25.09%20.94%
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Profit Margin
22.13%29.30%28.94%21.88%19.23%
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Free Cash Flow Margin
21.34%22.24%15.88%8.83%16.59%
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EBITDA
24.9820.2514.4218.9814.43
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EBITDA Margin
21.22%20.09%19.08%25.40%21.44%
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D&A For EBITDA
0.830.410.490.240.33
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EBIT
24.1619.8413.9318.7514.1
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EBIT Margin
20.52%19.68%18.43%25.09%20.94%
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Effective Tax Rate
19.60%15.85%17.19%28.35%25.76%
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Revenue as Reported
----67.32
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Updated May 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.