Allied Farmers 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
Operating Revenue	28.87	29	26.88	25.92	24.35	22.54
Other Revenue	1.76	1.63	0.75	1.22	2.47	1.81
Revenue	30.63	30.63	27.63	27.14	26.82	24.35
Revenue Growth (YoY)	146.72%	10.88%	1.80%	1.20%	10.13%	21.39%
Cost of Revenue	8.31	8.31	7.7	7.16	7.27	6.82
Gross Profit	22.32	22.33	19.93	19.98	19.55	17.53
Selling, General & Admin	10.81	10.66	9.43	14.74	14.81	13.83
Other Operating Expenses	6.5	5.78	5.68	-	-	-
Operating Expenses	18.48	17.66	16.27	15.64	15.7	14.66
Operating Income	3.83	4.67	3.65	4.35	3.85	2.87
Interest Expense	-0.81	-0.7	-0.57	-0.28	-0.29	-0.39
Other Non Operating Income (Expenses)	-0.93	-0.93	-	-	-	-
EBT Excluding Unusual Items	2.1	3.04	3.09	4.07	3.56	2.48
Gain (Loss) on Sale of Investments	0.93	0.93	-	-	-	-
Gain (Loss) on Sale of Assets	0.1	0.1	4.23	-	-	-
Pretax Income	3.13	4.07	7.32	4.07	3.56	2.48
Income Tax Expense	-2.52	0.23	0.4	-0.21	0.02	-0.1
Earnings From Continuing Operations	5.64	3.84	6.92	4.28	3.53	2.58
Minority Interest in Earnings	-0.13	-0.97	-1.71	-0.94	-0.66	-0.56
Net Income	4.8	2.87	5.21	3.34	2.88	2.02
Net Income to Common	4.8	2.87	5.21	3.34	2.88	2.02
Net Income Growth	-15.23%	-44.85%	55.96%	16.06%	42.31%	163.49%
Shares Outstanding (Basic)	29	29	29	29	29	24
Shares Outstanding (Diluted)	29	29	29	29	29	24
Shares Change (YoY)	0.57%	0.83%	0.50%	-	22.17%	32.18%
EPS (Basic)	0.17	0.10	0.18	0.12	0.10	0.09
EPS (Diluted)	0.16	0.10	0.18	0.12	0.10	0.09
EPS Growth	-15.64%	-45.27%	55.16%	16.06%	16.48%	99.34%
Free Cash Flow	12.53	6.76	1.97	2.57	3.44	4.35
Free Cash Flow Per Share	0.43	0.23	0.07	0.09	0.12	0.18
Dividend Per Share	-	-	-	-	-	0.012
Dividend Growth	-	-	-	-	-	-40.00%
Gross Margin	72.87%	72.88%	72.12%	73.64%	72.89%	71.98%
Operating Margin	12.52%	15.24%	13.21%	16.02%	14.35%	11.79%
Profit Margin	15.69%	9.37%	18.84%	12.30%	10.72%	8.30%
Free Cash Flow Margin	40.91%	22.08%	7.13%	9.47%	12.82%	17.87%
EBITDA	4.42	5.29	4.27	4.59	3.97	3.02
EBITDA Margin	14.42%	17.27%	15.47%	16.90%	14.81%	12.40%
D&A For EBITDA	0.58	0.62	0.62	0.24	0.12	0.15
EBIT	3.83	4.67	3.65	4.35	3.85	2.87
EBIT Margin	12.52%	15.24%	13.21%	16.02%	14.35%	11.79%
Effective Tax Rate	-	5.53%	5.41%	-	0.68%	-
Revenue as Reported	30.63	30.63	27.63	27.14	26.82	24.35

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