ISA Holdings Limited (JSE:ISA)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 246.00
0.00 (0.00%)
Sep 8, 2026, 4:32 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 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 |
| 141.41 | 117.72 | 100.8 | 75.58 | 74.74 | 67.32 | |
Revenue Growth | 46.12% | 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 | -10.70% | -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 |
Shares Change | - | - | - | - | - | - |
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 | -10.82% | -11.80% | 35.05% | 33.74% | 26.32% | -44.67% |
Additional Metrics
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 |
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 |