Fletcher Building 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	6,994	7,683	7,679	8,498	8,120
Revenue Growth (YoY)	-8.97%	0.05%	-9.64%	4.66%	11.10%
Cost of Revenue	5,044	5,523	5,282	5,989	5,778
Gross Profit	1,950	2,160	2,397	2,509	2,342
Selling, General & Admin	1,576	1,665	1,662	1,786	1,693
Other Operating Expenses	-6	-5	-	-	-
Operating Expenses	1,570	1,660	1,662	1,786	1,693
Operating Income	380	500	735	723	649
Interest Expense	-160	-183	-174	-117	-124
Interest & Investment Income	6	5	39	23	22
Earnings From Equity Investments	10	10	34	24	19
Other Non Operating Income (Expenses)	-16	-11	-12	-10	-6
EBT Excluding Unusual Items	220	321	622	643	560
Merger & Restructuring Charges	-206	-16	-	-1	-
Impairment of Goodwill	-194	-	-	-	-
Gain (Loss) on Sale of Assets	-1	-2	-	-	-
Asset Writedown	-8	2	16	9	-
Legal Settlements	-12	-	-	-	-
Other Unusual Items	-231	-338	-301	-53	-128
Pretax Income	-432	-24	337	598	432
Income Tax Expense	-67	55	88	159	115
Earnings From Continuing Operations	-365	-79	249	439	317
Earnings From Discontinued Operations	-52	-141	5	-	-
Net Income to Company	-417	-220	254	439	317
Minority Interest in Earnings	-2	-7	-19	-7	-12
Net Income	-419	-227	235	432	305
Net Income to Common	-419	-227	235	432	305
Net Income Growth	-	-	-45.60%	41.64%	-
Shares Outstanding (Basic)	1,013	819	783	807	824
Shares Outstanding (Diluted)	1,013	819	848	880	867
Shares Change (YoY)	23.69%	-3.42%	-3.64%	1.50%	3.83%
EPS (Basic)	-0.41	-0.28	0.30	0.54	0.37
EPS (Diluted)	-0.41	-0.28	0.28	0.50	0.36
EPS Growth	-	-	-43.55%	38.12%	-
Free Cash Flow	205	199	-57	193	658
Free Cash Flow Per Share	0.20	0.24	-0.07	0.22	0.76
Dividend Per Share	-	-	0.340	0.400	0.300
Dividend Growth	-	-	-15.00%	33.33%	-
Gross Margin	27.88%	28.11%	31.21%	29.52%	28.84%
Operating Margin	5.43%	6.51%	9.57%	8.51%	7.99%
Profit Margin	-5.99%	-2.96%	3.06%	5.08%	3.76%
Free Cash Flow Margin	2.93%	2.59%	-0.74%	2.27%	8.10%
EBITDA	551	673	899	888	821
EBITDA Margin	7.88%	8.76%	11.71%	10.45%	10.11%
D&A For EBITDA	171	173	164	165	172
EBIT	380	500	735	723	649
EBIT Margin	5.43%	6.51%	9.57%	8.51%	7.99%
Effective Tax Rate	-	-	26.11%	26.59%	26.62%

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