Altron Limited (JSE:AEL)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 2,242.00
+29.00 (1.31%)
May 14, 2025, 10:10 AM SAST
Altron Income Statement
Financials in millions ZAR. Fiscal year is March - February.
Millions ZAR. Fiscal year is Mar - Feb.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | Feb '20 Feb 29, 2020 | 2015 - 2019 |
| Operating Revenue | 8,250 | 8,445 | 7,930 | 7,505 | 7,383 | Upgrade
|
| Other Revenue | 91 | 104 | 61 | 54 | 87 | Upgrade
|
| Revenue | 8,341 | 8,549 | 7,991 | 7,559 | 7,470 | Upgrade
|
| Revenue Growth (YoY) | -2.43% | 6.98% | 5.71% | 1.19% | -52.95% | Upgrade
|
| Cost of Revenue | 4,455 | 4,831 | 4,263 | 3,981 | 3,799 | Upgrade
|
| Gross Profit | 3,886 | 3,718 | 3,728 | 3,578 | 3,671 | Upgrade
|
| Selling, General & Admin | 2,371 | 2,419 | 2,594 | 2,513 | 2,513 | Upgrade
|
| Operating Expenses | 3,147 | 3,119 | 3,230 | 3,207 | 3,215 | Upgrade
|
| Operating Income | 739 | 599 | 498 | 371 | 456 | Upgrade
|
| Interest Expense | -187 | -194 | -181 | -244 | -345 | Upgrade
|
| Interest & Investment Income | 61 | 49 | 35 | 65 | 90 | Upgrade
|
| Earnings From Equity Investments | 2 | 3 | 3 | -41 | -30 | Upgrade
|
| Currency Exchange Gain (Loss) | -8 | 3 | - | - | 1 | Upgrade
|
| EBT Excluding Unusual Items | 607 | 460 | 355 | 151 | 172 | Upgrade
|
| Impairment of Goodwill | -33 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1 | -2 | -2 | - | 21 | Upgrade
|
| Asset Writedown | 2 | -43 | -169 | -36 | -21 | Upgrade
|
| Other Unusual Items | -5 | -14 | -42 | 13 | - | Upgrade
|
| Pretax Income | 572 | 401 | 142 | 128 | 172 | Upgrade
|
| Income Tax Expense | 139 | 105 | 63 | 34 | 50 | Upgrade
|
| Earnings From Continuing Operations | 433 | 296 | 79 | 94 | 122 | Upgrade
|
| Earnings From Discontinued Operations | -574 | -283 | -177 | 12,046 | 498 | Upgrade
|
| Net Income to Company | -141 | 13 | -98 | 12,140 | 620 | Upgrade
|
| Minority Interest in Earnings | - | - | -6 | 14 | 28 | Upgrade
|
| Net Income | -141 | 13 | -104 | 12,154 | 648 | Upgrade
|
| Net Income to Common | -141 | 13 | -104 | 12,154 | 648 | Upgrade
|
| Net Income Growth | - | - | - | 1775.62% | -8.86% | Upgrade
|
| Shares Outstanding (Basic) | 379 | 377 | 372 | 372 | 371 | Upgrade
|
| Shares Outstanding (Diluted) | 389 | 384 | 377 | 376 | 374 | Upgrade
|
| Shares Change (YoY) | 1.06% | 1.85% | 0.49% | 0.34% | 0.85% | Upgrade
|
| EPS (Basic) | -0.37 | 0.03 | -0.28 | 32.70 | 1.75 | Upgrade
|
| EPS (Diluted) | -0.43 | -0.01 | -0.28 | 32.36 | 1.73 | Upgrade
|
| EPS Growth | - | - | - | 1770.11% | -9.67% | Upgrade
|
| Free Cash Flow | 938 | 771 | 515 | 1,451 | 882 | Upgrade
|
| Free Cash Flow Per Share | 2.41 | 2.00 | 1.36 | 3.86 | 2.36 | Upgrade
|
| Dividend Per Share | 0.580 | 0.350 | 0.300 | 0.480 | 0.550 | Upgrade
|
| Dividend Growth | 65.71% | 16.67% | -37.50% | -12.73% | -23.61% | Upgrade
|
| Gross Margin | 46.59% | 43.49% | 46.65% | 47.33% | 49.14% | Upgrade
|
| Operating Margin | 8.86% | 7.01% | 6.23% | 4.91% | 6.10% | Upgrade
|
| Profit Margin | -1.69% | 0.15% | -1.30% | 160.79% | 8.67% | Upgrade
|
| Free Cash Flow Margin | 11.25% | 9.02% | 6.44% | 19.20% | 11.81% | Upgrade
|
| EBITDA | 1,150 | 992 | 699 | 675 | 755 | Upgrade
|
| EBITDA Margin | 13.79% | 11.60% | 8.75% | 8.93% | 10.11% | Upgrade
|
| D&A For EBITDA | 411 | 393 | 201 | 304 | 299 | Upgrade
|
| EBIT | 739 | 599 | 498 | 371 | 456 | Upgrade
|
| EBIT Margin | 8.86% | 7.01% | 6.23% | 4.91% | 6.10% | Upgrade
|
| Effective Tax Rate | 24.30% | 26.19% | 44.37% | 26.56% | 29.07% | Upgrade
|
Updated Nov 3, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.