EPE Capital Partners Ltd (JSE:EPE)

EPE Capital Partners Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Other Revenue	319.78	-303.04	70.59	511.56	32.53	-780.82
Revenue	319.78	-303.04	70.59	511.56	32.53	-780.82
Revenue Growth (YoY)	-	-	-86.20%	1472.42%	-	-
Gross Profit	319.78	-303.04	70.59	511.56	32.53	-780.82
Selling, General & Admin	4.74	4.56	0.6	0.63	0.63	2.37
Other Operating Expenses	10.3	9.74	8.79	8.28	7.64	9.41
Operating Expenses	15.04	14.3	9.39	8.9	8.27	11.77
Operating Income	304.74	-317.35	61.2	502.66	24.26	-792.6
Interest Expense	-55.32	-67.72	-53.09	-25.07	-12.56	-10.57
Currency Exchange Gain (Loss)	0	-0	0.01	0.01	-0	0.01
Other Non Operating Income (Expenses)	-2.37	-1.11	-1.42	-4.02	-2.08	-2.23
Pretax Income	247.05	-386.19	6.7	473.58	9.62	-805.39
Income Tax Expense	2.05	1.56	1.51	3.04	4.98	3.74
Net Income	245	-387.74	5.19	470.54	4.64	-809.13
Net Income to Common	245	-387.74	5.19	470.54	4.64	-809.13
Net Income Growth	-	-	-98.90%	10040.90%	-	-
Shares Outstanding (Basic)	254	254	257	258	258	196
Shares Outstanding (Diluted)	254	254	257	258	258	196
Shares Change (YoY)	-0.58%	-1.17%	-0.24%	-	31.55%	23.69%
EPS (Basic)	0.97	-1.53	0.02	1.83	0.02	-4.13
EPS (Diluted)	0.97	-1.53	0.02	1.83	0.02	-4.13
EPS Growth	-	-	-98.89%	10041.14%	-	-
Gross Margin	100.00%	-	100.00%	100.00%	100.00%	-
Operating Margin	95.30%	-	86.70%	98.26%	74.57%	-
Profit Margin	76.61%	-	7.35%	91.98%	14.26%	-
EBIT	304.74	-317.35	61.2	502.66	24.26	-792.6
EBIT Margin	95.30%	-	86.70%	98.26%	74.57%	-
Effective Tax Rate	0.83%	-	22.55%	0.64%	51.76%	-
Revenue as Reported	319.79	-303.05	70.6	511.57	32.53	-780.82

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