Freightways Group Income Statement

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

Millions NZD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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	1,346	1,290	1,209	1,122	873.09	800.53
Revenue Growth (YoY)	7.60%	6.65%	7.80%	28.46%	9.06%	26.88%
Cost of Revenue	946.73	910.12	865.16	789.05	597.02	535.99
Gross Profit	398.88	379.44	343.99	332.57	276.07	264.55
Selling, General & Admin	139.08	132.61	114.89	117.69	87.49	78.71
Amortization of Goodwill & Intangibles	12.2	12.31	12.63	11.32	7.53	7.65
Operating Expenses	243.97	235.11	207.64	198.61	153.38	143.31
Operating Income	154.91	144.34	136.36	133.96	122.69	121.23
Interest Expense	-33.91	-35.12	-35.94	-28.59	-20.29	-22.67
Interest & Investment Income	1.07	1.07	0.88	-	-	-
EBT Excluding Unusual Items	122.07	110.28	101.3	105.38	102.4	98.57
Other Unusual Items	1.75	1.75	-	-	-3.7	-23.05
Pretax Income	123.82	112.03	101.3	105.38	98.7	75.52
Income Tax Expense	36	31.93	30.37	30.08	28.52	27.59
Earnings From Continuing Operations	87.82	80.11	70.93	75.3	70.18	47.93
Minority Interest in Earnings	-0.19	-0.19	-0.17	-0.15	-0.09	-0.08
Net Income	87.63	79.92	70.76	75.14	70.1	47.85
Net Income to Common	87.63	79.92	70.76	75.14	70.1	47.85
Net Income Growth	17.48%	12.95%	-5.83%	7.20%	46.49%	1.10%
Shares Outstanding (Basic)	179	179	178	175	166	166
Shares Outstanding (Diluted)	180	179	179	175	166	166
Shares Change (YoY)	0.19%	0.31%	2.24%	5.28%	0.08%	4.93%
EPS (Basic)	0.49	0.45	0.40	0.43	0.42	0.29
EPS (Diluted)	0.49	0.45	0.40	0.43	0.42	0.29
EPS Growth	17.37%	12.72%	-8.10%	2.03%	46.41%	-3.60%
Free Cash Flow	165.6	147.74	127.74	121.62	100.66	120.87
Free Cash Flow Per Share	0.92	0.82	0.71	0.69	0.61	0.73
Dividend Per Share	0.420	0.400	0.370	0.370	0.370	0.335
Dividend Growth	10.53%	8.11%	-	-	10.45%	123.33%
Gross Margin	29.64%	29.42%	28.45%	29.65%	31.62%	33.05%
Operating Margin	11.51%	11.19%	11.28%	11.94%	14.05%	15.14%
Profit Margin	6.51%	6.20%	5.85%	6.70%	8.03%	5.98%
Free Cash Flow Margin	12.31%	11.46%	10.56%	10.84%	11.53%	15.10%
EBITDA	193.66	180.69	170.39	165.02	148.02	145.97
EBITDA Margin	14.39%	14.01%	14.09%	14.71%	16.95%	18.23%
D&A For EBITDA	38.75	36.35	34.03	31.06	25.33	24.74
EBIT	154.91	144.34	136.36	133.96	122.69	121.23
EBIT Margin	11.51%	11.19%	11.28%	11.94%	14.05%	15.14%
Effective Tax Rate	29.08%	28.50%	29.98%	28.54%	28.89%	36.54%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.