Grand Parade Investments Income Statement

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

Millions ZAR. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	0.29	1.44	1.36	10.73	1.01
Revenue Growth (YoY)	-79.68%	5.97%	-87.36%	960.18%	-99.92%
Gross Profit	0.29	1.44	1.36	10.73	1.01
Selling, General & Admin	55.92	57.85	102.43	63.29	46.62
Operating Expenses	55.92	57.85	102.43	114.11	46.62
Operating Income	-55.63	-56.41	-101.08	-103.38	-45.61
Interest Expense	-0.26	-0.94	-7.81	-8.88	-18.25
Interest & Investment Income	8.81	7.84	7.97	4.29	2.93
Earnings From Equity Investments	97.31	113.98	120.99	107.91	73.25
Other Non Operating Income (Expenses)	9.69	12.74	-	-	-
EBT Excluding Unusual Items	59.92	77.23	20.08	-0.07	12.32
Pretax Income	59.92	77.23	20.08	-0.07	12.32
Income Tax Expense	-1.05	-1.48	-0.13	0.58	-1.44
Earnings From Continuing Operations	60.97	78.7	20.2	-0.64	13.76
Earnings From Discontinued Operations	0.23	-5.06	-35.41	-10.93	-44.39
Net Income to Company	61.2	73.65	-15.21	-11.58	-30.63
Net Income	61.2	73.65	-15.21	-11.58	-30.63
Net Income to Common	61.2	73.65	-15.21	-11.58	-30.63
Net Income Growth	-16.90%	-	-	-	-
Shares Outstanding (Basic)	427	430	430	430	430
Shares Outstanding (Diluted)	427	430	430	430	430
Shares Change (YoY)	-0.55%	-0.14%	0.06%	0.11%	0.60%
EPS (Basic)	0.14	0.17	-0.04	-0.03	-0.07
EPS (Diluted)	0.14	0.17	-0.04	-0.03	-0.07
EPS Growth	-16.44%	-	-	-	-
Free Cash Flow	-34.44	-29.14	-110	60.94	75.54
Free Cash Flow Per Share	-0.08	-0.07	-0.26	0.14	0.18
Dividend Per Share	0.120	0.115	0.100	0.120	-
Dividend Growth	4.35%	15.00%	-16.67%	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	-19049.66%	-3925.40%	-7453.98%	-963.57%	-4506.82%
Profit Margin	20959.25%	5125.05%	-1121.75%	-107.90%	-3026.19%
Free Cash Flow Margin	-11795.20%	-2027.49%	-8112.02%	568.01%	7464.03%
EBITDA	-54.55	-55.62	-101.03	-102.27	-44.45
D&A For EBITDA	1.07	0.79	0.05	1.12	1.16
EBIT	-55.63	-56.41	-101.08	-103.38	-45.61

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