Spark New Zealand 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	3,702	3,725	3,820	4,491	3,720	3,593
Revenue Growth (YoY)	-2.32%	-2.49%	-14.94%	20.73%	3.54%	-0.83%
Cost of Revenue	2,530	2,606	2,618	2,653	2,501	2,395
Gross Profit	1,172	1,119	1,202	1,838	1,219	1,198
Selling, General & Admin	77	66	61	62	67	77
Operating Expenses	678	656	573	566	587	598
Operating Income	494	463	629	1,272	632	600
Interest Expense	-140	-149	-144	-99	-74	-81
Interest & Investment Income	32	33	30	33	26	34
EBT Excluding Unusual Items	383	347	515	1,206	584	553
Gain (Loss) on Sale of Investments	-1	-	-8	-	-1	-1
Asset Writedown	-	-	-	-	-2	-2
Other Unusual Items	-	-	-	-54	-	-
Pretax Income	382	347	507	1,152	581	550
Income Tax Expense	107	95	196	17	171	169
Earnings From Continuing Operations	275	252	311	1,135	410	381
Earnings From Discontinued Operations	14	8	5	-	-	-
Net Income to Company	289	260	316	1,135	410	381
Net Income	289	260	316	1,135	410	381
Net Income to Common	289	260	316	1,135	410	381
Net Income Growth	13.33%	-17.72%	-72.16%	176.83%	7.61%	-9.29%
Shares Outstanding (Basic)	1,878	1,847	1,825	1,870	1,869	1,852
Shares Outstanding (Diluted)	1,878	1,847	1,825	1,873	1,872	1,854
Shares Change (YoY)	2.96%	1.21%	-2.56%	0.05%	0.97%	0.87%
EPS (Basic)	0.15	0.14	0.17	0.61	0.22	0.21
EPS (Diluted)	0.15	0.14	0.17	0.61	0.22	0.21
EPS Growth	10.18%	-18.76%	-71.50%	176.71%	6.45%	-10.02%
Free Cash Flow	540	243	172	316	408	517
Free Cash Flow Per Share	0.29	0.13	0.09	0.17	0.22	0.28
Dividend Per Share	0.205	0.250	0.275	0.270	0.250	0.250
Dividend Growth	-24.07%	-9.09%	1.85%	8.00%	-	-
Gross Margin	31.66%	30.04%	31.47%	40.93%	32.77%	33.34%
Operating Margin	13.34%	12.43%	16.47%	28.32%	16.99%	16.70%
Profit Margin	7.81%	6.98%	8.27%	25.27%	11.02%	10.60%
Free Cash Flow Margin	14.59%	6.52%	4.50%	7.04%	10.97%	14.39%
EBITDA	838	800	923	1,557	931	908
EBITDA Margin	22.64%	21.48%	24.16%	34.67%	25.03%	25.27%
D&A For EBITDA	344	337	294	285	299	308
EBIT	494	463	629	1,272	632	600
EBIT Margin	13.34%	12.43%	16.47%	28.32%	16.99%	16.70%
Effective Tax Rate	28.01%	27.38%	38.66%	1.48%	29.43%	30.73%
Advertising Expenses	-	58	54	56	60	72

Source: S&P Global Market Intelligence. Standard template. Financial Sources.