Acsion Limited (JSE:ACS)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 925.00
0.00 (0.00%)
Dec 5, 2025, 12:33 PM SAST
Acsion Income Statement
Financials in millions ZAR. Fiscal year is March - February.
Millions ZAR. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Aug '25 Aug 31, 2025 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | 2020 - 2016 |
| Rental Revenue | 1,377 | 1,338 | 1,281 | 1,106 | 909.94 | 704.91 | Upgrade
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| Property Management Fees | 0.29 | 0.35 | 0.27 | 0.25 | 0.4 | 0.19 | Upgrade
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| Other Revenue | 215.83 | 193.2 | 156.24 | 82.02 | 0.4 | 0.52 | Upgrade
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| Total Revenue | 1,600 | 1,537 | 1,438 | 1,188 | 910.74 | 705.62 | Upgrade
|
| Revenue Growth (YoY | 7.19% | 6.92% | 20.99% | 30.46% | 29.07% | 2.67% | Upgrade
|
| Property Expenses | 696.24 | 656.38 | 688.05 | 536.44 | 301.18 | 327.65 | Upgrade
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| Other Operating Expenses | -1.74 | -0.9 | -0.08 | -9.64 | -1.97 | -0.2 | Upgrade
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| Total Operating Expenses | 713.77 | 673.77 | 712.68 | 550.74 | 340.75 | 334.9 | Upgrade
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| Operating Income | 886 | 863.31 | 724.88 | 637.46 | 569.99 | 370.72 | Upgrade
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| Interest Expense | -112.78 | -117.77 | -129.16 | -94.63 | -62.91 | -42.97 | Upgrade
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| Interest & Investment Income | 32.15 | 28.88 | 14.69 | 4.94 | 4.98 | 5.51 | Upgrade
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| Currency Exchange Gain (Loss) | 48.76 | -55.71 | 41.42 | 9.77 | -14.84 | 14.64 | Upgrade
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| Other Non-Operating Income | - | - | - | -0.68 | - | - | Upgrade
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| EBT Excluding Unusual Items | 854.13 | 718.71 | 651.82 | 556.86 | 497.22 | 347.9 | Upgrade
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| Total Insurance Settlements | 4 | 4 | 26.19 | - | - | - | Upgrade
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| Asset Writedown | 1,147 | 1,356 | 725.99 | 549.07 | 1,016 | -181.26 | Upgrade
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| Other Unusual Items | - | - | 43.25 | - | - | -64.5 | Upgrade
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| Pretax Income | 2,006 | 2,079 | 1,447 | 1,106 | 1,514 | 102.14 | Upgrade
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| Income Tax Expense | 461.01 | 464.64 | 377.25 | 199.14 | 294.5 | 34.46 | Upgrade
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| Earnings From Continuing Operations | 1,545 | 1,614 | 1,070 | 906.79 | 1,219 | 67.69 | Upgrade
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| Minority Interest in Earnings | -23.94 | -26.8 | -29.92 | -17.9 | -48.65 | -44.05 | Upgrade
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| Net Income | 1,521 | 1,587 | 1,040 | 888.89 | 1,170 | 23.63 | Upgrade
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| Net Income to Common | 1,521 | 1,587 | 1,040 | 888.89 | 1,170 | 23.63 | Upgrade
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| Net Income Growth | 84.67% | 52.59% | 17.01% | -24.05% | 4852.64% | -95.13% | Upgrade
|
| Basic Shares Outstanding | 397 | 384 | 385 | 385 | 388 | 393 | Upgrade
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| Diluted Shares Outstanding | 397 | 384 | 385 | 385 | 388 | 393 | Upgrade
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| Shares Change (YoY) | 6.80% | -0.17% | -0.01% | -0.70% | -1.41% | - | Upgrade
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| EPS (Basic) | 3.83 | 4.13 | 2.70 | 2.31 | 3.02 | 0.06 | Upgrade
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| EPS (Diluted) | 3.83 | 4.13 | 2.70 | 2.31 | 3.02 | 0.06 | Upgrade
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| EPS Growth | 73.26% | 52.86% | 17.02% | -23.51% | 4923.70% | -95.13% | Upgrade
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| Dividend Per Share | 0.420 | 0.380 | 0.324 | 0.360 | 0.180 | - | Upgrade
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| Dividend Growth | 23.53% | 17.28% | -10.00% | 100.00% | - | - | Upgrade
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| Operating Margin | 55.38% | 56.16% | 50.42% | 53.65% | 62.59% | 52.54% | Upgrade
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| Profit Margin | 95.05% | 103.25% | 72.35% | 74.81% | 128.51% | 3.35% | Upgrade
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| EBITDA | 957.97 | 943.32 | 884.21 | 741.21 | 614.86 | 403.06 | Upgrade
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| EBITDA Margin | 59.88% | 61.37% | 61.51% | 62.38% | 67.51% | 57.12% | Upgrade
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| D&A For Ebitda | 71.98 | 80.01 | 159.33 | 103.75 | 44.87 | 32.35 | Upgrade
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| EBIT | 886 | 863.31 | 724.88 | 637.46 | 569.99 | 370.72 | Upgrade
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| EBIT Margin | 55.38% | 56.16% | 50.42% | 53.65% | 62.59% | 52.54% | Upgrade
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| Effective Tax Rate | 22.99% | 22.35% | 26.07% | 18.01% | 19.46% | 33.73% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.