Purple Group Income Statement

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

Millions ZAR. Fiscal year is Sep - Aug.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Feb '26 Feb 28, 2026	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	0.98	1.2	3.76	1.31	2.17	7.85
Net Interest Income	-0.98	-1.2	-3.76	-1.31	-2.17	-7.85
Trading & Principal Transactions	26.15	26.15	30.9	28.4	36	14.8
Asset Management Fee	102.88	102.88	88.91	76.88	8.19	8.12
Other Revenue	378.63	357.65	280.63	170.78	229.82	181.86
Revenue Before Loan Losses	506.67	485.47	396.68	274.75	271.84	196.93
Revenue	506.67	485.47	396.68	274.75	271.84	196.93
Revenue Growth (YoY)	13.73%	22.38%	44.38%	1.07%	38.04%	28.16%
Cost of Services Provided	353.6	350.4	314.44	293.59	217.63	156.9
Total Operating Expenses	415.2	409.3	365.27	335.03	244.04	176.68
Operating Income	91.47	76.17	31.4	-60.28	27.8	20.25
Other Non-Operating Income (Expenses)	38.99	32.09	20.41	11.28	7.28	54.29
EBT Excluding Unusual Items	130.47	108.26	51.81	-49.01	40.33	75.98
Asset Writedown	-	-	-	1.97	-3.84	-
Gain (Loss) on Sale of Investments	-0.37	2.18	-8.63	0.3	48.39	5.92
Pretax Income	130.09	110.44	43.19	-46.73	84.88	81.9
Income Tax Expense	36.23	31.63	7.61	-11.53	13.93	9.25
Earnings From Continuing Ops.	93.86	78.82	35.58	-35.2	70.95	72.65
Minority Interest in Earnings	-25.71	-17.78	-10.79	10.33	-26.98	-28.31
Net Income	68.15	61.03	24.8	-24.87	43.97	44.33
Net Income to Common	68.15	61.03	24.8	-24.87	43.97	44.33
Net Income Growth	43.60%	146.15%	-	-	-0.82%	206.94%
Shares Outstanding (Basic)	1,422	1,420	1,404	1,312	1,184	994
Shares Outstanding (Diluted)	1,424	1,425	1,409	1,312	1,222	1,037
Shares Change (YoY)	0.68%	1.17%	7.32%	7.39%	17.80%	5.38%
EPS (Basic)	0.05	0.04	0.02	-0.02	0.04	0.04
EPS (Diluted)	0.05	0.04	0.02	-0.02	0.04	0.04
EPS Growth	42.73%	143.20%	-	-	-15.75%	190.47%
Free Cash Flow	-34.05	197.87	45.7	22.93	21.92	16.1
Free Cash Flow Per Share	-0.02	0.14	0.03	0.02	0.02	0.02
Operating Margin	18.05%	15.69%	7.92%	-21.94%	10.23%	10.29%
Profit Margin	13.45%	12.57%	6.25%	-9.05%	16.18%	22.51%
Free Cash Flow Margin	-6.72%	40.76%	11.52%	8.35%	8.06%	8.18%
Effective Tax Rate	27.85%	28.63%	17.61%	-	16.41%	11.30%

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.