enX Group Income Statement

Financials in millions ZAR. Fiscal year is September - August.

Millions ZAR. Fiscal year is Sep - Aug.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug '25 Aug 31, 2025	Aug '24 Aug 31, 2024	Aug '23 Aug 31, 2023	Aug '22 Aug 31, 2022	Aug '21 Aug 31, 2021
Revenue	378.36	556.7	4,195	3,331	4,210
Revenue Growth (YoY)	-32.04%	-86.73%	25.95%	-20.89%	8.87%
Cost of Revenue	295.95	433.78	3,636	2,946	2,853
Gross Profit	82.41	122.92	558.39	384.42	1,357
Selling, General & Admin	100	118.12	406.22	506.9	993.62
Other Operating Expenses	-	-	-154.25	-375.8	-
Operating Expenses	120.79	144.93	310.66	194.79	1,017
Operating Income	-38.38	-22.01	247.73	189.62	340.56
Interest Expense	-0.53	-2.25	-35.27	-24.09	-157.95
Interest & Investment Income	54	46.33	31.19	23.1	5.46
Earnings From Equity Investments	-	-	18.51	26.66	32.94
EBT Excluding Unusual Items	15.09	22.06	262.15	215.29	221
Asset Writedown	-	-	-1.82	-15.88	-1.72
Pretax Income	15.09	22.06	260.33	199.4	219.28
Income Tax Expense	5.82	17.04	69.48	51.56	55.59
Earnings From Continuing Operations	9.27	5.02	190.85	147.85	163.69
Earnings From Discontinued Operations	-166.18	224.54	132.19	84.9	138.5
Net Income to Company	-156.91	229.56	323.04	232.75	302.19
Minority Interest in Earnings	-11.5	-20.02	-27.17	-3.41	-2.33
Net Income	-168.41	209.54	295.86	229.34	299.86
Net Income to Common	-168.41	209.54	295.86	229.34	299.86
Net Income Growth	-	-29.18%	29.01%	-23.52%	-
Shares Outstanding (Basic)	181	181	181	181	181
Shares Outstanding (Diluted)	181	181	181	181	181
Shares Change (YoY)	-	-	-	-	0.19%
EPS (Basic)	-0.93	1.16	1.63	1.26	1.65
EPS (Diluted)	-0.93	1.16	1.63	1.26	1.65
EPS Growth	-	-29.18%	29.01%	-23.54%	-
Free Cash Flow	85.23	-224.86	-87.2	500.69	555.5
Free Cash Flow Per Share	0.47	-1.24	-0.48	2.76	3.06
Gross Margin	21.78%	22.08%	13.31%	11.54%	32.23%
Operating Margin	-10.14%	-3.95%	5.91%	5.69%	8.09%
Profit Margin	-44.51%	37.64%	7.05%	6.89%	7.12%
Free Cash Flow Margin	22.53%	-40.39%	-2.08%	15.03%	13.19%
EBITDA	-20.26	8.75	722.12	665.35	1,419
EBITDA Margin	-5.35%	1.57%	17.21%	19.98%	33.69%
D&A For EBITDA	18.12	30.76	474.39	475.73	1,078
EBIT	-38.38	-22.01	247.73	189.62	340.56
EBIT Margin	-10.14%	-3.95%	5.91%	5.69%	8.09%
Effective Tax Rate	38.57%	77.24%	26.69%	25.86%	25.35%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.