Winton Land 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	106.8	155.45	173.6	221.07	159.52	176.98
Revenue Growth (YoY)	-36.82%	-10.46%	-21.47%	38.58%	-9.86%	475.06%
Cost of Revenue	54.03	97.77	104.98	104.03	87.71	120.18
Gross Profit	52.76	57.67	68.62	117.04	71.82	56.8
Selling, General & Admin	38.67	40.27	36.17	27.01	22.41	-12.51
Amortization of Goodwill & Intangibles	0.57	0.57	0.57	0.52	-	-
Operating Expenses	46.4	46.77	40.85	29.65	23.72	-11.86
Operating Income	6.36	10.91	27.77	87.39	48.09	68.67
Interest Expense	-2.06	-2.27	-2.46	-1.63	-1.82	-6.27
Interest & Investment Income	0.72	1.48	3.91	2.63	2.19	0.22
Other Non Operating Income (Expenses)	-	-	-	-	2.14	1.12
EBT Excluding Unusual Items	5.03	10.11	29.21	88.39	50.6	63.73
Asset Writedown	9.06	5.06	-1.72	6.82	-	-
Other Unusual Items	-	-	-	-	-5.98	-
Pretax Income	14.33	15.17	27.49	95.21	44.62	63.73
Income Tax Expense	2.9	4.85	11.75	30.57	12.96	17.64
Net Income	11.43	10.32	15.75	64.64	31.66	46.09
Net Income to Common	11.43	10.32	15.75	64.64	31.66	46.09
Net Income Growth	184.69%	-34.45%	-75.64%	104.18%	-31.32%	-
Shares Outstanding (Basic)	297	297	297	297	255	206
Shares Outstanding (Diluted)	307	307	307	307	260	206
Shares Change (YoY)	1.75%	-0.04%	-0.02%	18.06%	26.54%	-
EPS (Basic)	0.04	0.03	0.05	0.22	0.12	0.22
EPS (Diluted)	0.04	0.03	0.05	0.21	0.12	0.22
EPS Growth	179.29%	-34.38%	-75.64%	73.00%	-45.75%	-
Free Cash Flow	-4.45	22.85	-27.84	-15.42	-15.78	83.78
Free Cash Flow Per Share	-0.01	0.07	-0.09	-0.05	-0.06	0.41
Dividend Per Share	-	-	0.005	0.042	0.011	-
Dividend Growth	-	-	-86.97%	294.39%	-	-
Gross Margin	49.41%	37.10%	39.53%	52.94%	45.02%	32.10%
Operating Margin	5.96%	7.02%	16.00%	39.53%	30.15%	38.80%
Profit Margin	10.71%	6.64%	9.07%	29.24%	19.84%	26.05%
Free Cash Flow Margin	-4.16%	14.70%	-16.04%	-6.98%	-9.89%	47.34%
EBITDA	12.83	16.23	30.96	88.47	48.53	69.07
EBITDA Margin	12.02%	10.44%	17.83%	40.02%	30.42%	39.02%
D&A For EBITDA	6.47	5.32	3.19	1.08	0.44	0.4
EBIT	6.36	10.91	27.77	87.39	48.09	68.67
EBIT Margin	5.96%	7.02%	16.00%	39.53%	30.15%	38.80%
Effective Tax Rate	20.21%	31.96%	42.73%	32.11%	29.05%	27.68%

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