Purple Group Limited (JSE:PPE)

Purple Group Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Feb 28, 2025	Aug 31, 2024	Aug 31, 2023	Aug 31, 2022	Aug 31, 2021	Aug 31, 2020
Total Interest Expense	3.63	3.76	1.31	2.17	7.85	9.02
Net Interest Income	-3.63	-3.76	-1.31	-2.17	-7.85	-9.02
Trading & Principal Transactions	30.9	30.9	28.4	36	14.8	52.39
Asset Management Fee	88.64	88.64	76.88	8.19	8.12	6.47
Other Revenue	329.6	280.89	170.78	229.82	181.86	103.82
Revenue Before Loan Losses	445.52	396.68	274.75	271.84	196.93	153.66
Revenue	445.52	396.68	274.75	271.84	196.93	153.66
Revenue Growth (YoY)	40.09%	44.38%	1.07%	38.04%	28.16%	68.50%
Cost of Services Provided	332.43	314.44	293.59	217.63	156.9	120.79
Total Operating Expenses	387.67	365.27	335.03	244.04	176.68	134.84
Operating Income	57.86	31.4	-60.28	27.8	20.25	18.81
Other Non-Operating Income (Expenses)	32.33	20.41	11.28	7.28	54.29	1.35
EBT Excluding Unusual Items	90.18	51.81	-49.01	40.33	75.98	21.35
Asset Writedown	-	-	1.97	-3.84	-	-
Gain (Loss) on Sale of Investments	-6.99	-8.63	0.3	48.39	5.92	2.41
Pretax Income	83.2	43.19	-46.73	84.88	81.9	23.75
Income Tax Expense	17.85	7.61	-11.53	13.93	9.25	6.62
Earnings From Continuing Ops.	65.35	35.58	-35.2	70.95	72.65	17.14
Net Income to Company	65.35	35.58	-35.2	70.95	72.65	17.14
Minority Interest in Earnings	-17.89	-10.79	10.33	-26.98	-28.31	-2.69
Net Income	47.46	24.8	-24.87	43.97	44.33	14.44
Net Income to Common	47.46	24.8	-24.87	43.97	44.33	14.44
Net Income Growth	-	-	-	-0.82%	206.94%	-
Shares Outstanding (Basic)	1,414	1,404	1,312	1,184	994	940
Shares Outstanding (Diluted)	1,414	1,409	1,312	1,222	1,037	984
Shares Change (YoY)	2.74%	7.32%	7.39%	17.80%	5.38%	9.59%
EPS (Basic)	0.03	0.02	-0.02	0.04	0.04	0.02
EPS (Diluted)	0.03	0.02	-0.02	0.04	0.04	0.01
EPS Growth	-	-	-	-15.75%	190.47%	-
Free Cash Flow	292.21	45.7	22.93	21.92	16.1	175.26
Free Cash Flow Per Share	0.21	0.03	0.02	0.02	0.02	0.18
Operating Margin	12.99%	7.92%	-21.94%	10.23%	10.29%	12.24%
Profit Margin	10.65%	6.25%	-9.05%	16.18%	22.51%	9.40%
Free Cash Flow Margin	65.59%	11.52%	8.35%	8.06%	8.18%	114.06%
Effective Tax Rate	21.46%	17.61%	-	16.41%	11.30%	27.85%

Updated Nov 26, 2024. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.