Freightways Group Income Statement

Financials in millions NZD. Fiscal year is July - June.

Millions NZD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	1,290	1,209	1,122	873.09	800.53
Revenue Growth (YoY)	6.65%	7.80%	28.46%	9.06%	26.88%
Cost of Revenue	910.12	865.16	789.05	597.02	535.99
Gross Profit	379.44	343.99	332.57	276.07	264.55
Selling, General & Admin	132.61	114.89	117.69	87.49	78.71
Amortization of Goodwill & Intangibles	12.31	12.63	11.32	7.53	7.65
Operating Expenses	235.11	207.64	198.61	153.38	143.31
Operating Income	144.34	136.36	133.96	122.69	121.23
Interest Expense	-35.12	-35.94	-28.59	-20.29	-22.67
Interest & Investment Income	1.07	0.88	-	-	-
EBT Excluding Unusual Items	110.28	101.3	105.38	102.4	98.57
Other Unusual Items	1.75	-	-	-3.7	-23.05
Pretax Income	112.03	101.3	105.38	98.7	75.52
Income Tax Expense	31.93	30.37	30.08	28.52	27.59
Earnings From Continuing Operations	80.11	70.93	75.3	70.18	47.93
Minority Interest in Earnings	-0.19	-0.17	-0.15	-0.09	-0.08
Net Income	79.92	70.76	75.14	70.1	47.85
Net Income to Common	79.92	70.76	75.14	70.1	47.85
Net Income Growth	12.95%	-5.83%	7.20%	46.49%	1.10%
Shares Outstanding (Basic)	179	178	175	166	166
Shares Outstanding (Diluted)	179	179	175	166	166
Shares Change (YoY)	0.31%	2.24%	5.28%	0.08%	4.93%
EPS (Basic)	0.45	0.40	0.43	0.42	0.29
EPS (Diluted)	0.45	0.40	0.43	0.42	0.29
EPS Growth	12.72%	-8.10%	2.03%	46.41%	-3.60%
Free Cash Flow	147.74	127.74	121.62	100.66	120.87
Free Cash Flow Per Share	0.82	0.71	0.69	0.61	0.73
Dividend Per Share	0.400	0.370	0.370	0.370	0.335
Dividend Growth	8.11%	-	-	10.45%	123.33%
Gross Margin	29.42%	28.45%	29.65%	31.62%	33.05%
Operating Margin	11.19%	11.28%	11.94%	14.05%	15.14%
Profit Margin	6.20%	5.85%	6.70%	8.03%	5.98%
Free Cash Flow Margin	11.46%	10.56%	10.84%	11.53%	15.10%
EBITDA	180.69	170.39	165.02	148.02	145.97
EBITDA Margin	14.01%	14.09%	14.71%	16.95%	18.23%
D&A For EBITDA	36.35	34.03	31.06	25.33	24.74
EBIT	144.34	136.36	133.96	122.69	121.23
EBIT Margin	11.19%	11.28%	11.94%	14.05%	15.14%
Effective Tax Rate	28.50%	29.98%	28.54%	28.89%	36.54%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.