Allied Farmers 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
Operating Revenue	29	26.88	25.92	24.35	22.54
Other Revenue	1.63	0.75	1.22	2.47	1.81
Revenue	30.63	27.63	27.14	26.82	24.35
Revenue Growth (YoY)	10.88%	1.80%	1.20%	10.13%	21.39%
Cost of Revenue	8.31	7.7	7.16	7.27	6.82
Gross Profit	22.33	19.93	19.98	19.55	17.53
Selling, General & Admin	10.66	9.43	14.74	14.81	13.83
Other Operating Expenses	5.78	5.68	-	-	-
Operating Expenses	17.66	16.27	15.64	15.7	14.66
Operating Income	4.67	3.65	4.35	3.85	2.87
Interest Expense	-0.7	-0.57	-0.28	-0.29	-0.39
Other Non Operating Income (Expenses)	-0.93	-	-	-	-
EBT Excluding Unusual Items	3.04	3.09	4.07	3.56	2.48
Gain (Loss) on Sale of Investments	0.93	-	-	-	-
Gain (Loss) on Sale of Assets	0.1	4.23	-	-	-
Pretax Income	4.07	7.32	4.07	3.56	2.48
Income Tax Expense	0.23	0.4	-0.21	0.02	-0.1
Earnings From Continuing Operations	3.84	6.92	4.28	3.53	2.58
Minority Interest in Earnings	-0.97	-1.71	-0.94	-0.66	-0.56
Net Income	2.87	5.21	3.34	2.88	2.02
Net Income to Common	2.87	5.21	3.34	2.88	2.02
Net Income Growth	-44.85%	55.96%	16.06%	42.31%	163.49%
Shares Outstanding (Basic)	29	29	29	29	24
Shares Outstanding (Diluted)	29	29	29	29	24
Shares Change (YoY)	0.83%	0.50%	-	22.17%	32.18%
EPS (Basic)	0.10	0.18	0.12	0.10	0.09
EPS (Diluted)	0.10	0.18	0.12	0.10	0.09
EPS Growth	-45.27%	55.16%	16.06%	16.48%	99.34%
Free Cash Flow	6.76	1.97	2.57	3.44	4.35
Free Cash Flow Per Share	0.23	0.07	0.09	0.12	0.18
Dividend Per Share	-	-	-	-	0.012
Dividend Growth	-	-	-	-	-40.00%
Gross Margin	72.88%	72.12%	73.64%	72.89%	71.98%
Operating Margin	15.24%	13.21%	16.02%	14.35%	11.79%
Profit Margin	9.37%	18.84%	12.30%	10.72%	8.30%
Free Cash Flow Margin	22.08%	7.13%	9.47%	12.82%	17.87%
EBITDA	5.29	4.27	4.59	3.97	3.02
EBITDA Margin	17.27%	15.47%	16.90%	14.81%	12.40%
D&A For EBITDA	0.62	0.62	0.24	0.12	0.15
EBIT	4.67	3.65	4.35	3.85	2.87
EBIT Margin	15.24%	13.21%	16.02%	14.35%	11.79%
Effective Tax Rate	5.53%	5.41%	-	0.68%	-
Revenue as Reported	30.63	27.63	27.14	26.82	24.35

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