Purple Group Limited (JSE:PPE)

Purple Group Income Statement

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

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

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