Accordant Group Limited (NZE:AGL)

Accordant Group Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	158.36	165.24	212.39	227.37	221.51	205.48
Revenue Growth (YoY)	-16.30%	-22.20%	-6.59%	2.65%	7.80%	-22.03%
Cost of Revenue	148.31	154.8	195.93	208.57	201.49	206.69
Gross Profit	10.04	10.44	16.46	18.8	20.02	-1.21
Other Operating Expenses	7.59	8.13	9.85	8.99	8.44	9.02
Operating Expenses	11.99	12.78	14.8	13.62	13.38	14.07
Operating Income	-1.95	-2.34	1.66	5.18	6.64	-15.28
Interest Expense	-3	-3.02	-2.79	-1.68	-1.1	-1.23
Interest & Investment Income	0.07	0.07	0.11	0.07	0.01	-
EBT Excluding Unusual Items	-4.89	-5.29	-1.02	3.57	5.55	-16.51
Merger & Restructuring Charges	-	-	-	-0.38	-	-
Impairment of Goodwill	-	-	-11	-	-	-7
Asset Writedown	-	-	-	-0.11	-	-
Other Unusual Items	0.99	0.99	1.87	-	-0.85	34.61
Pretax Income	-3.9	-4.3	-10.15	3.08	4.71	11.1
Income Tax Expense	-1.33	-1.42	-0.15	1.1	1.71	4.78
Net Income	-2.56	-2.88	-10.01	1.98	3	6.32
Net Income to Common	-2.56	-2.88	-10.01	1.98	3	6.32
Net Income Growth	-	-	-	-34.08%	-52.52%	135.97%
Shares Outstanding (Basic)	34	34	34	34	34	34
Shares Outstanding (Diluted)	34	34	34	34	34	34
Shares Change (YoY)	-0.03%	0.33%	-	-	-1.51%	1.22%
EPS (Basic)	-0.08	-0.08	-0.30	0.06	0.09	0.18
EPS (Diluted)	-0.08	-0.08	-0.30	0.06	0.09	0.18
EPS Growth	-	-	-	-34.62%	-51.79%	133.08%
Free Cash Flow	0.42	-0.85	2.08	3.98	9.86	20.46
Free Cash Flow Per Share	0.01	-0.03	0.06	0.12	0.29	0.60
Dividend Per Share	-	-	0.030	0.095	0.121	0.082
Dividend Growth	-	-	-68.42%	-21.49%	47.56%	2.50%
Gross Margin	6.34%	6.32%	7.75%	8.27%	9.04%	-0.59%
Operating Margin	-1.23%	-1.41%	0.78%	2.28%	3.00%	-7.44%
Profit Margin	-1.62%	-1.74%	-4.71%	0.87%	1.35%	3.07%
Free Cash Flow Margin	0.27%	-0.51%	0.98%	1.75%	4.45%	9.96%
EBITDA	-0.32	-0.46	3.97	7.37	9.15	-12.94
EBITDA Margin	-0.21%	-0.28%	1.87%	3.24%	4.13%	-6.30%
D&A For EBITDA	1.63	1.87	2.31	2.19	2.51	2.35
EBIT	-1.95	-2.34	1.66	5.18	6.64	-15.28
EBIT Margin	-1.23%	-1.41%	0.78%	2.28%	3.00%	-7.44%
Effective Tax Rate	-	-	-	35.75%	36.26%	43.07%

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