Insimbi Industrial Holdings Limited (JSE: ISB)

JSE: ISB Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Aug 31, 2024	Feb 29, 2024	Feb 28, 2023	Feb 28, 2022	Feb 28, 2021	Feb 29, 2020
Revenue	5,268	5,590	5,731	6,059	4,910	4,812
Revenue Growth (YoY)	-6.02%	-2.46%	-5.40%	23.40%	2.03%	5.87%
Cost of Revenue	4,908	5,163	5,221	5,503	4,473	4,415
Gross Profit	359.94	427.28	510.11	555.31	436.23	397.13
Selling, General & Admin	254.99	244.69	267.89	294.83	265.68	43.15
Other Operating Expenses	63.89	53.58	64.34	65.11	55.14	263.13
Operating Expenses	318.88	298.27	328.67	361.2	321.83	307.58
Operating Income	41.06	129	181.44	194.12	114.4	89.55
Interest Expense	-72.88	-72.88	-57.94	-62.03	-53.74	-49.69
Interest & Investment Income	1.4	2.58	0.61	0.72	2.23	0.58
Earnings From Equity Investments	4.3	6.01	5.07	4.61	2.62	3.16
Currency Exchange Gain (Loss)	-2.38	-2.38	-1.3	-6.25	-5.28	5.24
Other Non Operating Income (Expenses)	7.6	-0.37	-0.66	-0.18	-	-
EBT Excluding Unusual Items	-20.91	61.95	127.22	131.01	60.23	48.83
Merger & Restructuring Charges	-	-	-	-	-	-3.74
Impairment of Goodwill	-	-	-	-	-	-5.73
Gain (Loss) on Sale of Assets	-3.36	-3.36	2.02	7.39	1.43	0.09
Asset Writedown	-	-	-	-	-	-2.66
Other Unusual Items	-	-	17.63	11.24	2.97	11
Pretax Income	-24.27	58.59	146.87	149.64	64.63	47.78
Income Tax Expense	-0.98	15.71	39.52	45.39	20.75	18.41
Earnings From Continuing Operations	-23.29	42.88	107.34	104.25	43.88	29.37
Minority Interest in Earnings	-	-	-	-	-	3.42
Net Income	-23.29	42.88	107.34	104.25	43.88	32.79
Net Income to Common	-23.29	42.88	107.34	104.25	43.88	32.79
Net Income Growth	-	-60.06%	2.97%	137.57%	33.83%	-29.71%
Shares Outstanding (Basic)	358	361	384	402	414	406
Shares Outstanding (Diluted)	358	364	389	418	438	421
Shares Change (YoY)	-3.59%	-6.23%	-7.06%	-4.47%	4.01%	3.71%
EPS (Basic)	-0.07	0.12	0.28	0.26	0.11	0.08
EPS (Diluted)	-0.07	0.12	0.28	0.25	0.10	0.08
EPS Growth	-	-57.42%	10.79%	148.80%	28.63%	-32.20%
Free Cash Flow	126.85	85.45	112.72	174.62	10.89	109.79
Free Cash Flow Per Share	0.35	0.23	0.29	0.42	0.02	0.26
Dividend Per Share	-	0.025	0.080	-	-	0.020
Dividend Growth	-	-68.75%	-	-	-	-50.00%
Gross Margin	6.83%	7.64%	8.90%	9.17%	8.89%	8.25%
Operating Margin	0.78%	2.31%	3.17%	3.20%	2.33%	1.86%
Profit Margin	-0.44%	0.77%	1.87%	1.72%	0.89%	0.68%
Free Cash Flow Margin	2.41%	1.53%	1.97%	2.88%	0.22%	2.28%
EBITDA	65.3	155.42	213.94	235.49	153.35	120.15
EBITDA Margin	1.24%	2.78%	3.73%	3.89%	3.12%	2.50%
D&A For EBITDA	24.24	26.42	32.5	41.37	38.95	30.6
EBIT	41.06	129	181.44	194.12	114.4	89.55
EBIT Margin	0.78%	2.31%	3.17%	3.20%	2.33%	1.86%
Effective Tax Rate	-	26.82%	26.91%	30.33%	32.11%	38.53%

Source: S&P Capital IQ. Standard template. Financial Sources.