EPE Capital Partners Income Statement

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

Millions ZAR. Fiscal year is Jul - Jun.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Other Revenue	-291.54	701.14	-303.04	70.59	511.56
Revenue	-291.54	701.14	-303.04	70.59	511.56
Revenue Growth	-	-	-	-86.20%	1472.42%
Gross Profit	-291.54	701.14	-303.04	70.59	511.56
Selling, General & Admin	12.14	1.19	4.56	0.6	0.63
Other Operating Expenses	8.2	10.03	9.74	8.79	8.28
Operating Expenses	20.33	73.25	14.3	9.39	8.9
Operating Income	-311.87	627.89	-317.35	61.2	502.66
Interest Expense	-4.4	-32.41	-67.72	-53.09	-25.07
Currency Exchange Gain (Loss)	-0.01	-0	-0	0.01	0.01
Other Non Operating Income (Expenses)	-1.05	-98.46	-1.11	-1.42	-4.02
Pretax Income	-317.33	497.02	-386.19	6.7	473.58
Income Tax Expense	5.94	1.25	1.56	1.51	3.04
Net Income	-323.27	495.77	-387.74	5.19	470.54
Net Income to Common	-323.27	495.77	-387.74	5.19	470.54
Net Income Growth	-	-	-	-98.90%	10040.90%
Shares Outstanding (Basic)	223	251	254	257	258
Shares Outstanding (Diluted)	223	251	254	257	258
Shares Change	-11.23%	-1.03%	-1.17%	-0.24%	-
EPS (Basic)	-1.45	1.97	-1.53	0.02	1.83
EPS (Diluted)	-1.45	1.97	-1.53	0.02	1.83
EPS Growth	-	-	-	-98.89%	10041.14%

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Gross Margin	-	100.00%	-	100.00%	100.00%
Operating Margin	-	89.55%	-	86.70%	98.26%
Profit Margin	-	70.71%	-	7.35%	91.98%
EBIT	-311.87	627.89	-317.35	61.2	502.66
EBIT Margin	-	89.55%	-	86.70%	98.26%
Effective Tax Rate	-	0.25%	-	22.55%	0.64%
Revenue as Reported	-291.54	701.13	-303.05	70.6	511.57