EPE Capital Partners Income Statement

Financials in millions ZAR. Fiscal year is July - June.

Millions ZAR. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2020 - 2017
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	2020 - 2017
Other Revenue	701.14	-303.04	70.59	511.56	32.53	Upgrade
Revenue	701.14	-303.04	70.59	511.56	32.53	Upgrade
Revenue Growth (YoY)	-	-	-86.20%	1472.42%	-	Upgrade
Gross Profit	701.14	-303.04	70.59	511.56	32.53	Upgrade
Selling, General & Admin	1.19	4.56	0.6	0.63	0.63	Upgrade
Other Operating Expenses	10.03	9.74	8.79	8.28	7.64	Upgrade
Operating Expenses	73.25	14.3	9.39	8.9	8.27	Upgrade
Operating Income	627.89	-317.35	61.2	502.66	24.26	Upgrade
Interest Expense	-32.41	-67.72	-53.09	-25.07	-12.56	Upgrade
Currency Exchange Gain (Loss)	-0	-0	0.01	0.01	-0	Upgrade
Other Non Operating Income (Expenses)	-98.46	-1.11	-1.42	-4.02	-2.08	Upgrade
Pretax Income	497.02	-386.19	6.7	473.58	9.62	Upgrade
Income Tax Expense	1.25	1.56	1.51	3.04	4.98	Upgrade
Net Income	495.77	-387.74	5.19	470.54	4.64	Upgrade
Net Income to Common	495.77	-387.74	5.19	470.54	4.64	Upgrade
Net Income Growth	-	-	-98.90%	10040.90%	-	Upgrade
Shares Outstanding (Basic)	251	254	257	258	258	Upgrade
Shares Outstanding (Diluted)	251	254	257	258	258	Upgrade
Shares Change (YoY)	-1.03%	-1.17%	-0.24%	-	31.55%	Upgrade
EPS (Basic)	1.97	-1.53	0.02	1.83	0.02	Upgrade
EPS (Diluted)	1.97	-1.53	0.02	1.83	0.02	Upgrade
EPS Growth	-	-	-98.89%	10041.14%	-	Upgrade
Gross Margin	100.00%	-	100.00%	100.00%	100.00%	Upgrade
Operating Margin	89.55%	-	86.70%	98.26%	74.57%	Upgrade
Profit Margin	70.71%	-	7.35%	91.98%	14.26%	Upgrade
EBIT	627.89	-317.35	61.2	502.66	24.26	Upgrade
EBIT Margin	89.55%	-	86.70%	98.26%	74.57%	Upgrade
Effective Tax Rate	0.25%	-	22.55%	0.64%	51.76%	Upgrade
Revenue as Reported	701.13	-303.05	70.6	511.57	32.53	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.