EPE Capital Partners Ltd (JSE:EPE)

EPE Capital Partners Income Statement

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

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

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.