Accordant Group Income Statement

Financials in millions NZD. Fiscal year is April - March.

Millions NZD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	2016 - 2020
Revenue	165.24	212.39	227.37	221.51	205.48	Upgrade
Revenue Growth (YoY)	-22.20%	-6.59%	2.65%	7.80%	-22.03%	Upgrade
Cost of Revenue	154.8	195.93	208.57	201.49	206.69	Upgrade
Gross Profit	10.44	16.46	18.8	20.02	-1.21	Upgrade
Other Operating Expenses	8.13	9.85	8.99	8.44	9.02	Upgrade
Operating Expenses	12.78	14.8	13.62	13.38	14.07	Upgrade
Operating Income	-2.34	1.66	5.18	6.64	-15.28	Upgrade
Interest Expense	-3.02	-2.79	-1.68	-1.1	-1.23	Upgrade
Interest & Investment Income	0.07	0.11	0.07	0.01	-	Upgrade
EBT Excluding Unusual Items	-5.29	-1.02	3.57	5.55	-16.51	Upgrade
Merger & Restructuring Charges	-	-	-0.38	-	-	Upgrade
Impairment of Goodwill	-	-11	-	-	-7	Upgrade
Asset Writedown	-	-	-0.11	-	-	Upgrade
Other Unusual Items	0.99	1.87	-	-0.85	34.61	Upgrade
Pretax Income	-4.3	-10.15	3.08	4.71	11.1	Upgrade
Income Tax Expense	-1.42	-0.15	1.1	1.71	4.78	Upgrade
Net Income	-2.88	-10.01	1.98	3	6.32	Upgrade
Net Income to Common	-2.88	-10.01	1.98	3	6.32	Upgrade
Net Income Growth	-	-	-34.08%	-52.52%	135.97%	Upgrade
Shares Outstanding (Basic)	34	34	34	34	34	Upgrade
Shares Outstanding (Diluted)	34	34	34	34	34	Upgrade
Shares Change (YoY)	0.33%	-	-	-1.51%	1.22%	Upgrade
EPS (Basic)	-0.08	-0.30	0.06	0.09	0.18	Upgrade
EPS (Diluted)	-0.08	-0.30	0.06	0.09	0.18	Upgrade
EPS Growth	-	-	-34.62%	-51.79%	133.08%	Upgrade
Free Cash Flow	-0.85	2.08	3.98	9.86	20.46	Upgrade
Free Cash Flow Per Share	-0.03	0.06	0.12	0.29	0.60	Upgrade
Dividend Per Share	-	0.030	0.095	0.121	0.082	Upgrade
Dividend Growth	-	-68.42%	-21.49%	47.56%	2.50%	Upgrade
Gross Margin	6.32%	7.75%	8.27%	9.04%	-0.59%	Upgrade
Operating Margin	-1.41%	0.78%	2.28%	3.00%	-7.44%	Upgrade
Profit Margin	-1.74%	-4.71%	0.87%	1.35%	3.07%	Upgrade
Free Cash Flow Margin	-0.51%	0.98%	1.75%	4.45%	9.96%	Upgrade
EBITDA	-0.46	3.97	7.37	9.15	-12.94	Upgrade
EBITDA Margin	-0.28%	1.87%	3.24%	4.13%	-6.30%	Upgrade
D&A For EBITDA	1.87	2.31	2.19	2.51	2.35	Upgrade
EBIT	-2.34	1.66	5.18	6.64	-15.28	Upgrade
EBIT Margin	-1.41%	0.78%	2.28%	3.00%	-7.44%	Upgrade
Effective Tax Rate	-	-	35.75%	36.26%	43.07%	Upgrade

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