Purple Group Income Statement

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

Millions ZAR. Fiscal year is Sep - Aug.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug '25 Aug 31, 2025	Aug '24 Aug 31, 2024	Aug '23 Aug 31, 2023	Aug '22 Aug 31, 2022	Aug '21 Aug 31, 2021
Total Interest Expense	1.2	3.76	1.31	2.17	7.85
Net Interest Income	-1.2	-3.76	-1.31	-2.17	-7.85
Trading & Principal Transactions	26.15	30.9	28.4	36	14.8
Asset Management Fee	102.88	88.91	76.88	8.19	8.12
Other Revenue	357.65	280.63	170.78	229.82	181.86
Revenue Before Loan Losses	485.47	396.68	274.75	271.84	196.93
Revenue	485.47	396.68	274.75	271.84	196.93
Revenue Growth (YoY)	22.38%	44.38%	1.07%	38.04%	28.16%
Cost of Services Provided	350.4	314.44	293.59	217.63	156.9
Total Operating Expenses	409.3	365.27	335.03	244.04	176.68
Operating Income	76.17	31.4	-60.28	27.8	20.25
Other Non-Operating Income (Expenses)	32.09	20.41	11.28	7.28	54.29
EBT Excluding Unusual Items	108.26	51.81	-49.01	40.33	75.98
Asset Writedown	-	-	1.97	-3.84	-
Gain (Loss) on Sale of Investments	2.18	-8.63	0.3	48.39	5.92
Pretax Income	110.44	43.19	-46.73	84.88	81.9
Income Tax Expense	31.63	7.61	-11.53	13.93	9.25
Earnings From Continuing Ops.	78.82	35.58	-35.2	70.95	72.65
Minority Interest in Earnings	-17.78	-10.79	10.33	-26.98	-28.31
Net Income	61.03	24.8	-24.87	43.97	44.33
Net Income to Common	61.03	24.8	-24.87	43.97	44.33
Net Income Growth	146.15%	-	-	-0.82%	206.94%
Shares Outstanding (Basic)	1,420	1,404	1,312	1,184	994
Shares Outstanding (Diluted)	1,425	1,409	1,312	1,222	1,037
Shares Change (YoY)	1.17%	7.32%	7.39%	17.80%	5.38%
EPS (Basic)	0.04	0.02	-0.02	0.04	0.04
EPS (Diluted)	0.04	0.02	-0.02	0.04	0.04
EPS Growth	143.20%	-	-	-15.75%	190.47%
Free Cash Flow	197.87	45.7	22.93	21.92	16.1
Free Cash Flow Per Share	0.14	0.03	0.02	0.02	0.02
Operating Margin	15.69%	7.92%	-21.94%	10.23%	10.29%
Profit Margin	12.57%	6.25%	-9.05%	16.18%	22.51%
Free Cash Flow Margin	40.76%	11.52%	8.35%	8.06%	8.18%
Effective Tax Rate	28.63%	17.61%	-	16.41%	11.30%

Updated Aug 31, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.