Altron Ltd
F:RY7A

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Altron Ltd
F:RY7A
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Price: 1.02 EUR Market Closed
Market Cap: 386.7m EUR
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Income Statement

Earnings Waterfall
Altron Ltd

Revenue
8.3B ZAR
Cost of Revenue
-4.5B ZAR
Gross Profit
3.8B ZAR
Operating Expenses
-3B ZAR
Operating Income
752m ZAR
Other Expenses
-916m ZAR
Net Income
-164m ZAR

Income Statement
Altron Ltd

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Income Statement
Currency: ZAR
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
Revenue
Revenue
10 045
N/A
10 940
+9%
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%
8 616
+2%
8 250
-4%
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
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)
0
(4 499)
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
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
0
N/A
3 751
N/A
Operating Income
Operating Expenses
(9 461)
(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)
(7 945)
(2 999)
Selling, General & Administrative
0
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)
0
(2 327)
Depreciation & Amortization
(134)
(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)
(706)
(763)
Other Operating Expenses
(9 327)
(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
(7 239)
91
Operating Income
584
N/A
631
+8%
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%
671
+4%
752
+12%
Pre-Tax Income
Interest Income Expense
128
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)
(152)
(132)
Non-Reccuring Items
(5)
(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)
(91)
(48)
Total Other Income
0
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
Pre-Tax Income
707
N/A
713
+1%
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%
428
+7%
572
+34%
Net Income
Tax Provision
(255)
(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)
(125)
(139)
Income from Continuing Operations
452
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
303
433
Income to Minority Interest
(148)
(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)
Net Income (Common)
304
N/A
288
-5%
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
(421)
-10 425%
(164)
+61%
EPS (Diluted)
1.09
N/A
1.02
-6%
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%

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