EPE Capital Partners Ltd (EPE.JO)

ZAc 509.0

(-5.57%)

Annual Income Statements

(In ZAR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue -303.04 Million 80.06 Million 102.21 Million 95.42 Million 109.64 Million 112.8 Million
Cost of Revenue 32.61 Million 32.44 Million 28.5 Million 24.01 Million 26.77 Million 20.26 Million
Gross Profit -335.66 Million 47.61 Million 73.7 Million 71.4 Million 82.86 Million 92.53 Million
Operating Expenses 85.32 Million -2.35 Million -437 Million 27.12 Million 869.84 Million 47.97 Million
Selling, General and Administrative Expenses 7.34 Million 2.6 Million 2.66 Million 2.48 Million 5.56 Million 5.69 Million
Research and Development Expenses - 0.09 4.78 0.10 -7.30 0.40
Other Expenses 77.98 Million 31.7 Million -439.67 Million 45.15 Million 870.51 Million 42.27 Million
Cost and Expenses 117.94 Million 30.09 Million -408.5 Million 51.14 Million 896.61 Million 68.23 Million
Operating Income -307.6 Million 61.2 Million 502.65 Million 24.26 Million -792.59 Million 45 Million
Interest Expense 79.68 Million 66.18 Million 33.27 Million 12.56 Million 12.95 Million 10.21 Million
Income Tax Expense 1.55 Million 1.51 Million 3.03 Million 4.97 Million 3.73 Million 4.13 Million
Earnings before Tax -386.18 Million 6.7 Million 473.57 Million 9.61 Million -805.39 Million 45.01 Million
Net Income -387.74 Million 5.19 Million 470.53 Million 4.64 Million -809.12 Million 40.88 Million
Earnings Per Share Basic -1.53 0.02 1.83 0.02 -4.13 0.26
Earnings Per Share Diluted -1.53 0.02 1.83 0.02 -4.13 0.26
Weighted Average Shares Outstanding 253.88 Million 256.88 Million 257.5 Million 257.5 Million 195.75 Million 158.25 Million
Weighted Average Shares Outstanding (Diluted) 253.88 Million 256.88 Million 257.5 Million 257.5 Million 195.75 Million 158.25 Million
Gross Margin 1.11 0.59 0.72 0.75 0.76 0.82
EBIT Margin 1.01 0.62 4.96 0.45 -7.17 0.49
Profit Margin 1.28 0.06 4.60 0.05 -7.38 0.36
EBITDA -305.28 Million - - 22.17 Million - -
Earnings Before Tax Margin 1.02 0.76 4.92 0.25 -7.23 0.40

Income Statement Charts