ISA Holdings Limited (JSE:ISA)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 246.00
-2.00 (-0.81%)
Oct 19, 2026, 1:34 PM SAST
ISA Holdings Income Statement
Financials in millions ZAR. Fiscal year is March - February.
Millions ZAR. Fiscal year is Mar - Feb.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 28, 2026 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 |
| 127.89 | 117.72 | 100.8 | 75.58 | 74.74 | |
Revenue Growth | 8.64% | 16.79% | 33.36% | 1.12% | 11.03% |
Cost of Revenue | 63.72 | 61.63 | 51.86 | 35.77 | 34.86 |
Gross Profit | 64.17 | 56.09 | 48.94 | 39.81 | 39.88 |
Selling, General & Admin | 34.45 | 31.93 | 29.1 | 25.88 | 21.13 |
Operating Expenses | 34.45 | 31.93 | 29.1 | 25.88 | 21.13 |
Operating Income | 29.71 | 24.16 | 19.84 | 13.93 | 18.75 |
Interest Expense | -0 | -0.01 | -0.02 | - | - |
Interest & Investment Income | 1.22 | 1.64 | 2.31 | 1.46 | 0.55 |
Earnings From Equity Investments | 5.54 | 6.15 | 12.58 | 7.71 | 1.6 |
Currency Exchange Gain (Loss) | - | 0.01 | 0.07 | 3.01 | 1.64 |
Other Non Operating Income (Expenses) | 0.36 | 0.32 | 0.32 | 0.32 | 0.29 |
EBT Excluding Unusual Items | 36.83 | 32.27 | 35.1 | 26.41 | 22.83 |
Gain (Loss) on Sale of Assets | - | 0.14 | - | - | - |
Pretax Income | 36.83 | 32.41 | 35.1 | 26.41 | 22.83 |
Income Tax Expense | 8.26 | 6.35 | 5.57 | 4.54 | 6.47 |
Net Income | 28.58 | 26.05 | 29.54 | 21.87 | 16.35 |
Net Income to Common | 28.58 | 26.05 | 29.54 | 21.87 | 16.35 |
Net Income Growth | 9.69% | -11.80% | 35.05% | 33.74% | 26.32% |
Shares Outstanding (Basic) | 156 | 156 | 156 | 156 | 156 |
Shares Outstanding (Diluted) | 156 | 156 | 156 | 156 | 156 |
Shares Change | - | - | - | - | - |
EPS (Basic) | 0.18 | 0.17 | 0.19 | 0.14 | 0.10 |
EPS (Diluted) | 0.18 | 0.17 | 0.19 | 0.14 | 0.10 |
EPS Growth | 9.69% | -11.80% | 35.05% | 33.74% | 26.32% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 28, 2026 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 |
Free Cash Flow | 18.15 | 25.12 | 22.42 | 12 | 6.6 |
Free Cash Flow Per Share | 0.12 | 0.16 | 0.14 | 0.08 | 0.04 |
Dividend Per Share | 0.183 | 0.167 | 0.189 | 0.140 | 0.105 |
Dividend Growth | 9.58% | -11.64% | 35.00% | 33.33% | 26.51% |
Gross Margin | 50.17% | 47.65% | 48.55% | 52.67% | 53.36% |
Operating Margin | 23.23% | 20.52% | 19.68% | 18.43% | 25.09% |
Profit Margin | 22.35% | 22.13% | 29.30% | 28.94% | 21.88% |
Free Cash Flow Margin | 14.19% | 21.34% | 22.24% | 15.88% | 8.83% |
EBITDA | 30.43 | 24.98 | 20.25 | 14.42 | 18.98 |
EBITDA Margin | 23.79% | 21.22% | 20.09% | 19.08% | 25.40% |
D&A For EBITDA | 0.71 | 0.83 | 0.41 | 0.49 | 0.24 |
EBIT | 29.71 | 24.16 | 19.84 | 13.93 | 18.75 |
EBIT Margin | 23.23% | 20.52% | 19.68% | 18.43% | 25.09% |
Effective Tax Rate | 22.41% | 19.60% | 15.85% | 17.19% | 28.35% |