Winton Land Income Statement

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

Millions NZD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	Jun '20 Jun 30, 2020
Revenue	169.04	173.6	221.07	159.52	176.98	30.78
Revenue Growth (YoY)	-17.25%	-21.47%	38.58%	-9.86%	475.06%	-
Cost of Revenue	105.8	104.98	104.03	87.71	120.18	25.71
Gross Profit	63.23	68.62	117.04	71.82	56.8	5.07
Selling, General & Admin	39.43	36.17	27.01	22.41	-12.51	13.76
Operating Expenses	45.12	40.85	29.65	23.72	-11.86	13.76
Operating Income	18.12	27.77	87.39	48.09	68.67	-8.7
Interest Expense	-1.88	-2.46	-1.63	-1.82	-6.27	-7.33
Interest & Investment Income	2.62	3.91	2.63	2.19	0.22	0.19
Other Non Operating Income (Expenses)	-	-	-	2.14	1.12	0.28
EBT Excluding Unusual Items	18.86	29.21	88.39	50.6	63.73	-15.55
Asset Writedown	-7.1	-1.72	6.82	-	-	-
Other Unusual Items	-	-	-	-5.98	-	-
Pretax Income	11.51	27.49	95.21	44.62	63.73	-15.55
Income Tax Expense	7.5	11.75	30.57	12.96	17.64	-4.23
Net Income	4.02	15.75	64.64	31.66	46.09	-11.32
Net Income to Common	4.02	15.75	64.64	31.66	46.09	-11.32
Net Income Growth	-89.93%	-75.64%	104.18%	-31.32%	-	-
Shares Outstanding (Basic)	298	297	297	255	206	-
Shares Outstanding (Diluted)	307	307	307	260	206	-
Shares Change (YoY)	-0.02%	-0.02%	18.06%	26.54%	-	-
EPS (Basic)	0.01	0.05	0.22	0.12	0.22	-
EPS (Diluted)	0.01	0.05	0.21	0.12	0.22	-
EPS Growth	-89.94%	-75.64%	73.00%	-45.75%	-	-
Free Cash Flow	-5.26	-27.84	-15.42	-15.78	83.78	-51.53
Free Cash Flow Per Share	-0.02	-0.09	-0.05	-0.06	0.41	-
Dividend Per Share	-	0.005	0.042	0.011	-	9.156
Dividend Growth	-	-86.97%	294.39%	-	-	-
Gross Margin	37.41%	39.53%	52.94%	45.02%	32.10%	16.46%
Operating Margin	10.72%	16.00%	39.53%	30.15%	38.80%	-28.25%
Profit Margin	2.38%	9.07%	29.24%	19.84%	26.04%	-36.78%
Free Cash Flow Margin	-3.11%	-16.04%	-6.98%	-9.89%	47.34%	-167.44%
EBITDA	22.35	30.96	88.47	48.53	69.07	-8.45
EBITDA Margin	13.22%	17.83%	40.02%	30.42%	39.02%	-27.46%
D&A For EBITDA	4.24	3.19	1.08	0.44	0.4	0.24
EBIT	18.12	27.77	87.39	48.09	68.67	-8.7
EBIT Margin	10.72%	15.99%	39.53%	30.15%	38.80%	-28.25%
Effective Tax Rate	65.12%	42.73%	32.11%	29.05%	27.68%	-

Source: S&P Capital IQ. Standard template. Financial Sources.