Altron Ltd
F:RY7A

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Altron Ltd Logo
Altron Ltd
F:RY7A
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Price: 0.93 EUR -7.92%
Market Cap: 352.6m EUR

Income Statement

Earnings Waterfall
Altron Ltd

Revenue
9.6B ZAR
Cost of Revenue
-5.2B ZAR
Gross Profit
4.3B ZAR
Operating Expenses
-3.3B ZAR
Operating Income
999m ZAR
Other Expenses
-609m ZAR
Net Income
390m ZAR

Income Statement
Altron Ltd

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Income Statement
Currency: ZAR
Feb-2003 Aug-2003 Feb-2004 Aug-2004 Feb-2005 Aug-2005 Feb-2006 Aug-2006 Feb-2007 Aug-2007 Feb-2008 Aug-2008 Feb-2009 Aug-2009 Feb-2010 Aug-2010 Feb-2011 Aug-2011 Feb-2012 Aug-2012 Feb-2013 Aug-2013 Feb-2014 Aug-2014 Feb-2015 Aug-2015 Feb-2016 Aug-2016 Feb-2017 Aug-2017 Feb-2018 Aug-2018 Feb-2019 Aug-2019 Feb-2020 Aug-2020 Feb-2021 Aug-2021 Feb-2022 Aug-2022 Feb-2023 Aug-2023 Feb-2024 Aug-2024 Feb-2025
Revenue
Interest Expense
35
94
26
33
62
0
53
0
56
0
89
160
295
253
150
114
163
155
0
0
0
0
0
0
0
0
0
0
441
0
342
0
306
0
0
145
244
184
181
0
194
0
181
0
167
Revenue
11 397
N/A
10 261
-10%
10 045
-2%
10 940
+9%
12 206
+12%
13 201
+8%
13 969
+6%
15 298
+10%
17 126
+12%
19 831
+16%
21 431
+8%
23 556
+10%
24 768
+5%
23 654
-4%
22 336
-6%
22 005
-1%
22 810
+4%
22 599
-1%
23 563
+4%
24 154
+3%
24 769
+3%
25 407
+3%
27 772
+9%
23 122
-17%
12 014
-48%
4 641
-61%
14 357
+209%
11 386
-21%
13 892
+22%
13 147
-5%
14 743
+12%
15 869
+8%
15 723
-1%
13 264
-16%
7 383
-44%
3 543
-52%
7 505
+112%
7 569
+1%
7 930
+5%
8 269
+4%
8 445
+2%
9 246
+9%
9 603
+4%
9 520
-1%
9 588
+1%
Gross Profit
Cost of Revenue
(8 647)
0
(7 514)
0
(8 864)
0
(10 216)
0
(12 635)
0
(16 169)
0
(18 998)
0
(16 769)
0
(17 009)
0
(17 468)
0
(18 657)
0
(21 304)
0
(8 101)
0
(10 074)
0
(9 539)
0
(10 195)
0
(10 570)
0
(3 819)
0
(4 006)
0
(4 289)
0
(4 868)
(2 935)
(5 596)
(5 321)
(5 248)
Gross Profit
2 751
N/A
0
N/A
2 531
N/A
0
N/A
3 342
N/A
0
N/A
3 753
N/A
0
N/A
4 491
N/A
0
N/A
5 262
N/A
0
N/A
5 770
N/A
0
N/A
5 567
N/A
0
N/A
5 801
N/A
0
N/A
6 095
N/A
0
N/A
6 112
N/A
0
N/A
6 468
N/A
0
N/A
3 913
N/A
0
N/A
4 283
N/A
0
N/A
4 353
N/A
0
N/A
4 548
N/A
0
N/A
5 153
N/A
0
N/A
3 564
N/A
0
N/A
3 499
N/A
0
N/A
3 641
N/A
0
N/A
3 577
N/A
2 016
-44%
4 007
+99%
4 199
+5%
4 340
+3%
Operating Income
Operating Expenses
(1 943)
(9 568)
(1 947)
(10 309)
(2 674)
(12 165)
(2 713)
(14 049)
(2 963)
(18 112)
(3 325)
(21 398)
(3 971)
(22 247)
(4 090)
(20 568)
(4 277)
(21 139)
(4 711)
(22 696)
(4 881)
(24 228)
(5 126)
(22 080)
(3 086)
(4 048)
(3 581)
(10 477)
(3 625)
(12 422)
(3 765)
(14 999)
(4 112)
(12 234)
(3 050)
(3 398)
(3 096)
(7 173)
(3 149)
(7 665)
(2 930)
(5 682)
(3 276)
(3 302)
(3 341)
Selling, General & Administrative
(1 677)
0
(1 684)
0
(2 183)
0
(2 500)
0
(2 728)
0
(3 053)
0
(3 533)
0
(3 580)
0
(3 702)
0
(4 149)
0
(4 420)
0
(4 680)
0
(2 920)
0
(3 395)
0
(3 403)
0
(3 513)
0
(3 701)
0
(2 493)
0
(2 488)
(47)
(2 568)
0
(2 382)
(1 339)
(2 581)
(2 560)
(2 598)
Depreciation & Amortization
(267)
(141)
(263)
(200)
(491)
0
(213)
0
(235)
0
(272)
0
(438)
0
(510)
0
(575)
(305)
(562)
(389)
(461)
(439)
(446)
(469)
(166)
6
(186)
(108)
(222)
(232)
(252)
(390)
(566)
(655)
(644)
(640)
(662)
(635)
(642)
(635)
(652)
(718)
(786)
(840)
(850)
Other Operating Expenses
0
(9 427)
0
(10 109)
0
(12 165)
0
(14 049)
0
(18 112)
0
(21 398)
0
(22 247)
0
(20 568)
0
(20 834)
0
(22 307)
0
(23 789)
0
(21 611)
0
(4 054)
0
(10 369)
0
(12 190)
0
(14 609)
155
(11 579)
87
(2 756)
54
(6 491)
61
(7 030)
104
(3 625)
91
98
107
Operating Income
807
N/A
693
-14%
584
-16%
631
+8%
668
+6%
1 036
+55%
1 040
+0%
1 249
+20%
1 528
+22%
1 719
+13%
1 937
+13%
2 158
+11%
1 799
-17%
1 407
-22%
1 477
+5%
1 437
-3%
1 524
+6%
1 460
-4%
1 384
-5%
1 458
+5%
1 231
-16%
1 179
-4%
1 342
+14%
1 042
-22%
827
-21%
593
-28%
702
+18%
909
+29%
728
-20%
725
0%
783
+8%
870
+11%
1 041
+20%
1 030
-1%
514
-50%
145
-72%
403
+178%
396
-2%
492
+24%
604
+23%
647
+7%
629
-3%
731
+16%
897
+23%
999
+11%
Pre-Tax Income
Interest Income Expense
116
140
128
91
76
74
91
89
75
88
90
1
(105)
(111)
(71)
(63)
(97)
(92)
(86)
(47)
(72)
(134)
(246)
(282)
(132)
(52)
(159)
(130)
(223)
(228)
(179)
(181)
(177)
(206)
(284)
(321)
(220)
(130)
(143)
(141)
(139)
(139)
(98)
(83)
(76)
Non-Reccuring Items
244
(20)
34
(9)
114
0
0
0
(33)
(45)
(83)
19
(21)
(128)
(108)
(82)
(291)
(304)
(900)
(335)
(78)
(15)
(38)
(87)
23
2
(69)
127
8
(7)
(38)
(6)
(26)
(35)
(58)
(2)
(55)
(35)
(207)
(179)
(107)
(178)
(116)
(5)
(147)
Total Other Income
0
0
0
0
(14)
9
(54)
(57)
0
(44)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(9)
0
(10)
Pre-Tax Income
1 166
N/A
813
-30%
746
-8%
713
-4%
844
+18%
1 119
+33%
1 077
-4%
1 281
+19%
1 570
+23%
1 718
+9%
1 944
+13%
2 178
+12%
1 673
-23%
1 168
-30%
1 298
+11%
1 292
0%
1 136
-12%
1 064
-6%
398
-63%
1 076
+170%
1 081
+0%
1 030
-5%
1 058
+3%
673
-36%
718
+7%
543
-24%
474
-13%
906
+91%
513
-43%
490
-4%
566
+16%
683
+21%
838
+23%
789
-6%
172
-78%
(178)
N/A
128
N/A
231
+80%
142
-39%
284
+100%
401
+41%
312
-22%
508
+63%
809
+59%
766
-5%
Net Income
Tax Provision
(288)
(269)
(252)
(306)
(340)
(363)
(326)
(391)
(481)
(539)
(625)
(645)
(524)
(414)
(457)
(439)
(437)
(461)
(477)
(415)
(374)
(348)
(326)
(203)
(222)
(145)
(114)
(119)
(98)
(92)
(145)
(163)
(158)
(140)
(50)
4
(34)
(45)
(63)
(99)
(105)
(94)
(121)
(194)
(150)
Income from Continuing Operations
878
544
494
407
504
756
751
890
1 089
1 179
1 319
1 533
1 149
754
841
853
699
603
(79)
661
707
682
732
470
496
398
360
787
415
398
421
520
680
649
122
(174)
94
186
79
185
296
218
387
615
616
Income to Minority Interest
(414)
(222)
(152)
(119)
(104)
(221)
(257)
(278)
(284)
(277)
(300)
(310)
(314)
(330)
(298)
(259)
(157)
(121)
253
237
(209)
(188)
(160)
(91)
51
54
(6)
(90)
(20)
(22)
(17)
(10)
(25)
(13)
28
36
14
(5)
(6)
(8)
(15)
(22)
(27)
(26)
(25)
Net Income (Common)
464
N/A
323
-30%
342
+6%
288
-16%
400
+39%
535
+34%
494
-8%
612
+24%
805
+32%
902
+12%
1 019
+13%
1 223
+20%
835
-32%
424
-49%
543
+28%
594
+9%
542
-9%
482
-11%
174
-64%
(75)
N/A
(298)
-297%
(37)
+88%
615
N/A
544
-12%
(9)
N/A
(708)
-7 767%
(873)
-23%
(343)
+61%
(185)
+46%
(118)
+36%
187
N/A
392
+110%
711
+81%
694
-2%
648
-7%
602
-7%
12 154
+1 919%
11 889
-2%
(104)
N/A
23
N/A
(4)
N/A
(423)
-10 475%
(170)
+60%
422
N/A
390
-8%
EPS (Diluted)
1.68
N/A
1.18
-30%
1.23
+4%
1.02
-17%
1.41
+38%
1.88
+33%
1.75
-7%
2.15
+23%
2.8
+30%
3.15
+13%
3.52
+12%
3.85
+9%
2.64
-31%
1.33
-50%
1.71
+29%
1.87
+9%
1.7
-9%
1.51
-11%
0.53
-65%
-0.23
N/A
-0.94
-309%
-0.11
+88%
1.89
N/A
1.63
-14%
-0.02
N/A
-2.1
-10 400%
-2.59
-23%
-1.01
+61%
-0.54
+47%
-0.31
+43%
0.5
N/A
1.04
+108%
1.89
+82%
1.85
-2%
1.73
-6%
1.6
-8%
32.35
+1 922%
33.02
+2%
-0.27
N/A
0.06
N/A
-0.01
N/A
-1.11
-11 000%
-0.44
+60%
1.07
N/A
0.99
-7%