Choppies Enterprises Income Statement

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

Millions BWP. 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	9,107	7,940	6,433	6,042	5,331
Revenue Growth (YoY)	14.70%	23.43%	6.47%	13.34%	-1.65%
Cost of Revenue	7,304	6,391	5,130	4,785	4,185
Gross Profit	1,803	1,549	1,303	1,257	1,146
Selling, General & Admin	1,453	1,209	962	884	872.82
Other Operating Expenses	11	6	-13	37	46
Operating Expenses	1,468	1,216	955	928	901.82
Operating Income	335	333	348	329	244.18
Interest Expense	-101	-109	-109	-99	-110
Interest & Investment Income	1	4	-	-	-
Currency Exchange Gain (Loss)	2	-17	-31	43	-19
Other Non Operating Income (Expenses)	-	-	-1	-8	1
EBT Excluding Unusual Items	237	211	207	265	116.18
Merger & Restructuring Charges	-	-	-	-	-0.18
Gain (Loss) on Sale of Assets	-12	19	4	-2	-
Asset Writedown	-7	-	-	-	-
Other Unusual Items	-	-	-46	-83	-
Pretax Income	218	230	165	180	116
Income Tax Expense	67	34	15	35	34
Earnings From Continuing Operations	151	196	150	145	82
Earnings From Discontinued Operations	-56	-60	-	-	-22
Net Income to Company	95	136	150	145	60
Minority Interest in Earnings	2	2	-3	-5	9
Net Income	97	138	147	140	69
Net Income to Common	97	138	147	140	69
Net Income Growth	-29.71%	-6.12%	5.00%	102.90%	-
Shares Outstanding (Basic)	1,824	1,824	1,345	1,304	1,304
Shares Outstanding (Diluted)	1,853	1,853	1,345	1,305	1,304
Shares Change (YoY)	-	37.74%	3.09%	0.07%	-
EPS (Basic)	0.05	0.08	0.11	0.11	0.05
EPS (Diluted)	0.05	0.07	0.11	0.11	0.05
EPS Growth	-28.69%	-32.11%	1.57%	106.37%	-
Free Cash Flow	453	504	303	343	324
Free Cash Flow Per Share	0.24	0.27	0.23	0.26	0.25
Dividend Per Share	0.022	0.030	-	-	-
Dividend Growth	-26.67%	-	-	-	-
Gross Margin	19.80%	19.51%	20.26%	20.80%	21.50%
Operating Margin	3.68%	4.19%	5.41%	5.45%	4.58%
Profit Margin	1.06%	1.74%	2.28%	2.32%	1.29%
Free Cash Flow Margin	4.97%	6.35%	4.71%	5.68%	6.08%
EBITDA	411	394	387	413	333.18
EBITDA Margin	4.51%	4.96%	6.02%	6.83%	6.25%
D&A For EBITDA	76	61	39	84	89
EBIT	335	333	348	329	244.18
EBIT Margin	3.68%	4.19%	5.41%	5.45%	4.58%
Effective Tax Rate	30.73%	14.78%	9.09%	19.44%	29.31%
Advertising Expenses	33	32	26	20	12

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