Bremworth 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
Revenue	88.42	80.29	89.69	95.49	111.58
Revenue Growth (YoY)	10.13%	-10.47%	-6.07%	-14.42%	-5.43%
Cost of Revenue	76.9	60.81	64.97	67.09	81.65
Gross Profit	11.52	19.48	24.72	28.39	29.93
Selling, General & Admin	27.93	26.64	27.3	27.14	29.92
Operating Expenses	27.93	26.64	27.3	27.14	29.92
Operating Income	-16.41	-7.16	-2.58	1.25	0.01
Interest Expense	-0.83	-0.82	-0.88	-0.99	-1.12
Interest & Investment Income	1.03	1.34	0.5	0.16	0.07
Other Non Operating Income (Expenses)	0.5	0.53	0.34	0.55	0.17
EBT Excluding Unusual Items	-15.71	-6.11	-2.61	0.96	-0.88
Merger & Restructuring Charges	-2.73	-1.57	-	-	-1.27
Gain (Loss) on Sale of Assets	0.01	-	0.03	0.1	2.65
Other Unusual Items	-1.81	-	-21.92	1.54	1.5
Pretax Income	19.44	4.94	11	2.61	2.01
Income Tax Expense	0.33	0.3	0.26	0.37	0.28
Net Income	19.1	4.64	10.74	2.24	1.73
Net Income to Common	19.1	4.64	10.74	2.24	1.73
Net Income Growth	311.44%	-56.75%	379.29%	29.55%	-
Shares Outstanding (Basic)	71	70	70	69	69
Shares Outstanding (Diluted)	72	71	71	71	69
Shares Change (YoY)	0.83%	-0.41%	1.00%	2.05%	0.82%
EPS (Basic)	0.27	0.07	0.15	0.03	0.03
EPS (Diluted)	0.27	0.07	0.15	0.03	0.02
EPS Growth	308.27%	-56.58%	374.46%	26.80%	-
Free Cash Flow	10.2	-31.33	-9.03	-5.82	13.74
Free Cash Flow Per Share	0.14	-0.44	-0.13	-0.08	0.20
Gross Margin	13.03%	24.26%	27.56%	29.73%	26.83%
Operating Margin	-18.56%	-8.91%	-2.88%	1.31%	0.01%
Profit Margin	21.60%	5.78%	11.97%	2.35%	1.55%
Free Cash Flow Margin	11.53%	-39.01%	-10.06%	-6.09%	12.31%
EBITDA	-15.22	-6.27	-1.73	1.93	0.39
EBITDA Margin	-17.21%	-7.81%	-1.93%	2.02%	0.35%
D&A For EBITDA	1.19	0.88	0.85	0.68	0.38
EBIT	-16.41	-7.16	-2.58	1.25	0.01
EBIT Margin	-18.56%	-8.91%	-2.88%	1.31%	0.01%
Effective Tax Rate	1.71%	6.09%	2.39%	14.01%	13.77%

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