EPE Capital Partners Ltd (JSE:EPE)

EPE Capital Partners Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Other Revenue	-303.04	70.59	511.56	32.53	-780.82
Revenue	-303.04	70.59	511.56	32.53	-780.82
Revenue Growth (YoY)	-	-86.20%	1472.42%	-	-
Gross Profit	-303.04	70.59	511.56	32.53	-780.82
Selling, General & Admin	4.56	0.6	0.63	0.63	2.37
Other Operating Expenses	9.74	8.79	8.28	7.64	9.41
Operating Expenses	14.3	9.39	8.9	8.27	11.77
Operating Income	-317.35	61.2	502.66	24.26	-792.6
Interest Expense	-67.72	-53.09	-25.07	-12.56	-10.57
Currency Exchange Gain (Loss)	-0	0.01	0.01	-0	0.01
Other Non Operating Income (Expenses)	-1.11	-1.42	-4.02	-2.08	-2.23
Pretax Income	-386.19	6.7	473.58	9.62	-805.39
Income Tax Expense	1.56	1.51	3.04	4.98	3.74
Net Income	-387.74	5.19	470.54	4.64	-809.13
Net Income to Common	-387.74	5.19	470.54	4.64	-809.13
Net Income Growth	-	-98.90%	10040.90%	-	-
Shares Outstanding (Basic)	254	257	258	258	196
Shares Outstanding (Diluted)	254	257	258	258	196
Shares Change (YoY)	-1.17%	-0.24%	-	31.55%	23.69%
EPS (Basic)	-1.53	0.02	1.83	0.02	-4.13
EPS (Diluted)	-1.53	0.02	1.83	0.02	-4.13
EPS Growth	-	-98.89%	10041.14%	-	-
Gross Margin	-	100.00%	100.00%	100.00%	-
Operating Margin	-	86.70%	98.26%	74.57%	-
Profit Margin	-	7.35%	91.98%	14.26%	-
EBIT	-317.35	61.2	502.66	24.26	-792.6
EBIT Margin	-	86.70%	98.26%	74.57%	-
Effective Tax Rate	-	22.55%	0.64%	51.76%	-
Revenue as Reported	-303.05	70.6	511.57	32.53	-780.82

Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.