Altron Ltd
F:RY7A

Watchlist Manager
Altron Ltd Logo
Altron Ltd
F:RY7A
Watchlist
Price: 1.08 EUR -1.82% Market Closed
Market Cap: 409.4m EUR
Have any thoughts about
Altron Ltd?
Write Note

Income Statement

Earnings Waterfall
Altron Ltd

Revenue
8.8B ZAR
Cost of Revenue
-6.6B ZAR
Gross Profit
2.2B ZAR
Operating Expenses
-1.3B ZAR
Operating Income
863m ZAR
Other Expenses
-437m ZAR
Net Income
426m ZAR

Income Statement
Altron Ltd

Rotate your device to view
Income Statement
Currency: ZAR
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
Revenue
Revenue
10 940
N/A
12 206
+12%
13 201
+8%
13 913
+5%
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%
23 167
+3%
24 154
+4%
24 464
+1%
25 407
+4%
22 345
-12%
23 122
+3%
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%
8 250
-11%
8 797
+7%
Gross Profit
Cost of Revenue
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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)
(4 499)
(2 660)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
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%
3 751
+86%
2 208
-41%
Operating Income
Operating Expenses
(10 309)
(11 444)
(12 165)
(12 873)
(14 049)
(15 598)
(18 112)
(19 494)
(21 398)
(22 969)
(22 247)
(20 859)
(20 568)
(21 286)
(21 139)
(21 716)
(22 696)
(23 265)
(24 228)
(21 214)
(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)
(2 999)
(5 274)
Selling, General & Administrative
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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)
(2 327)
(1 318)
Depreciation & Amortization
(200)
(205)
0
0
0
0
0
0
0
0
0
0
0
0
(305)
(468)
(389)
(453)
(439)
(422)
(469)
(166)
6
(186)
(108)
(222)
(232)
(252)
(390)
(566)
(655)
(644)
(640)
(662)
(635)
(642)
(635)
(652)
(718)
(763)
(829)
Other Operating Expenses
(10 109)
(11 239)
(12 165)
(12 873)
(14 049)
(15 598)
(18 112)
(19 494)
(21 398)
(22 969)
(22 247)
(20 859)
(20 568)
(21 286)
(20 834)
(21 248)
(22 307)
(22 812)
(23 789)
(20 792)
(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
(3 127)
Operating Income
631
N/A
762
+21%
1 036
+36%
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%
1 451
-1%
1 458
+0%
1 199
-18%
1 179
-2%
1 131
-4%
1 042
-8%
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%
752
+20%
863
+15%
Pre-Tax Income
Interest Income Expense
91
62
74
91
89
80
88
90
1
(105)
(111)
(71)
(63)
(97)
(92)
(55)
(47)
(63)
(134)
(198)
(282)
(132)
(52)
(159)
(130)
(223)
(228)
(179)
(181)
(177)
(206)
(284)
(321)
(220)
(130)
(143)
(141)
(139)
(139)
(132)
(95)
Non-Reccuring Items
(9)
114
0
0
0
0
(45)
(83)
19
(21)
(128)
(108)
(82)
(291)
(304)
(310)
(335)
(78)
(15)
(38)
(87)
23
2
(69)
127
8
(7)
(38)
(6)
(26)
(35)
(58)
(2)
(55)
(35)
(207)
(179)
(107)
(178)
(48)
(11)
Total Other Income
0
0
9
(54)
(57)
(38)
(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
0
0
Pre-Tax Income
713
N/A
938
+32%
1 119
+19%
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%
1 086
+2%
1 076
-1%
1 058
-2%
1 030
-3%
895
-13%
673
-25%
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%
572
+83%
757
+32%
Net Income
Tax Provision
(306)
(339)
(363)
(326)
(391)
(481)
(539)
(625)
(645)
(524)
(414)
(457)
(439)
(437)
(461)
(457)
(415)
(364)
(348)
(285)
(203)
(222)
(145)
(114)
(119)
(98)
(92)
(145)
(163)
(158)
(140)
(50)
4
(34)
(45)
(63)
(99)
(105)
(94)
(139)
(181)
Income from Continuing Operations
407
599
756
751
890
1 089
1 179
1 319
1 533
1 149
754
841
853
699
603
629
661
694
682
610
470
496
398
360
787
415
398
421
520
680
649
122
(174)
94
186
79
185
296
218
433
576
Income to Minority Interest
(119)
(148)
(221)
(257)
(278)
(284)
(277)
(300)
(310)
(314)
(330)
(298)
(259)
(157)
(121)
253
237
(210)
(188)
(160)
(91)
51
54
(6)
(90)
(20)
(22)
(17)
(10)
(25)
(13)
28
36
14
(5)
(6)
(8)
(15)
(22)
(25)
(24)
Net Income (Common)
288
N/A
451
+57%
535
+19%
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
(312)
-316%
(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%
(164)
+61%
426
N/A
EPS (Diluted)
1.02
N/A
1.6
+57%
1.88
+18%
1.75
-7%
2.15
+23%
2.77
+29%
3.15
+14%
3.48
+10%
3.85
+11%
2.65
-31%
1.33
-50%
1.71
+29%
1.87
+9%
1.7
-9%
1.51
-11%
0.55
-64%
-0.23
N/A
-0.98
-326%
-0.11
+89%
1.86
N/A
1.63
-12%
-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%
-0.43
+61%
1.08
N/A

See Also

Discover More