EPE Capital Partners Income Statement

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

Millions ZAR. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2020 - 2017
Period Ending	Dec '25 Dec 31, 2025	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	368.52	701.14	-303.04	70.59	511.56	32.53	Upgrade
Revenue	368.52	701.14	-303.04	70.59	511.56	32.53	Upgrade
Revenue Growth (YoY)	15.24%	-	-	-86.20%	1472.42%	-	Upgrade
Gross Profit	368.52	701.14	-303.04	70.59	511.56	32.53	Upgrade
Selling, General & Admin	4.69	1.19	4.56	0.6	0.63	0.63	Upgrade
Other Operating Expenses	9.6	10.03	9.74	8.79	8.28	7.64	Upgrade
Operating Expenses	76.32	73.25	14.3	9.39	8.9	8.27	Upgrade
Operating Income	292.21	627.89	-317.35	61.2	502.66	24.26	Upgrade
Interest Expense	-15.97	-32.41	-67.72	-53.09	-25.07	-12.56	Upgrade
Currency Exchange Gain (Loss)	-0.01	-0	-0	0.01	0.01	-0	Upgrade
Other Non Operating Income (Expenses)	-97.02	-98.46	-1.11	-1.42	-4.02	-2.08	Upgrade
Pretax Income	179.21	497.02	-386.19	6.7	473.58	9.62	Upgrade
Income Tax Expense	-2.82	1.25	1.56	1.51	3.04	4.98	Upgrade
Net Income	182.03	495.77	-387.74	5.19	470.54	4.64	Upgrade
Net Income to Common	182.03	495.77	-387.74	5.19	470.54	4.64	Upgrade
Net Income Growth	-25.70%	-	-	-98.90%	10040.90%	-	Upgrade
Shares Outstanding (Basic)	253	251	254	257	258	258	Upgrade
Shares Outstanding (Diluted)	253	251	254	257	258	258	Upgrade
Shares Change (YoY)	-0.40%	-1.03%	-1.17%	-0.24%	-	31.55%	Upgrade
EPS (Basic)	0.72	1.97	-1.53	0.02	1.83	0.02	Upgrade
EPS (Diluted)	0.72	1.97	-1.53	0.02	1.83	0.02	Upgrade
EPS Growth	-25.41%	-	-	-98.89%	10041.14%	-	Upgrade
Gross Margin	100.00%	100.00%	-	100.00%	100.00%	100.00%	Upgrade
Operating Margin	79.29%	89.55%	-	86.70%	98.26%	74.57%	Upgrade
Profit Margin	49.40%	70.71%	-	7.35%	91.98%	14.26%	Upgrade
EBIT	292.21	627.89	-317.35	61.2	502.66	24.26	Upgrade
EBIT Margin	79.29%	89.55%	-	86.70%	98.26%	74.57%	Upgrade
Effective Tax Rate	-	0.25%	-	22.55%	0.64%	51.76%	Upgrade
Revenue as Reported	368.51	701.13	-303.05	70.6	511.57	32.53	Upgrade

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