The Colonial Motor Company Limited (NZE:CMO)
New Zealand flag New Zealand · Delayed Price · Currency is NZD
7.80
+0.05 (0.65%)
Sep 5, 2025, 4:59 PM NZST

NZE:CMO Income Statement

Millions NZD. Fiscal year is Jul - Jun.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 20212016 - 2020
Period Ending
Jun '25 Jun '24 Jun '23 Jun '22 Jun '21 2016 - 2020
Operating Revenue
999.041,011995.3999.03898.51
Upgrade
Other Revenue
2.581.951.93.712.57
Upgrade
1,0021,013997.21,003901.08
Upgrade
Revenue Growth (YoY)
-1.11%1.57%-0.55%11.28%19.36%
Upgrade
Cost of Revenue
808.17821.9801.92815.43734.91
Upgrade
Gross Profit
193.45190.96195.29187.32166.17
Upgrade
Selling, General & Admin
97.85108.23104.89100.6792.49
Upgrade
Other Operating Expenses
44.6329.6127.8924.923.29
Upgrade
Operating Expenses
151.54147.86140.96133.65122.56
Upgrade
Operating Income
41.9243.154.3353.6643.61
Upgrade
Interest Expense
-14.15-15.49-9.25-4.4-3.03
Upgrade
Interest & Investment Income
-0.060.020.110.1
Upgrade
EBT Excluding Unusual Items
27.7627.6745.149.3740.68
Upgrade
Gain (Loss) on Sale of Investments
-0.12-0.010.070.17
Upgrade
Asset Writedown
-0.05-0.74-2.63-0.42-3.45
Upgrade
Pretax Income
27.7227.0642.4749.0237.41
Upgrade
Income Tax Expense
8.220.712.513.810.99
Upgrade
Earnings From Continuing Operations
19.526.3629.9735.2226.41
Upgrade
Minority Interest in Earnings
-1.18-1.82-2.12-2.04-1.58
Upgrade
Net Income
18.344.5427.8533.1824.83
Upgrade
Net Income to Common
18.344.5427.8533.1824.83
Upgrade
Net Income Growth
304.48%-83.71%-16.08%33.63%13.77%
Upgrade
Shares Outstanding (Basic)
3333333333
Upgrade
Shares Outstanding (Diluted)
3333333333
Upgrade
Shares Change (YoY)
0.01%----
Upgrade
EPS (Basic)
0.560.140.851.010.76
Upgrade
EPS (Diluted)
0.560.140.851.010.76
Upgrade
EPS Growth
304.45%-83.71%-16.08%33.63%13.77%
Upgrade
Free Cash Flow
45.31-58.37-35.9843.14.59
Upgrade
Free Cash Flow Per Share
1.39-1.78-1.101.320.14
Upgrade
Dividend Per Share
0.3500.3500.5700.6200.550
Upgrade
Dividend Growth
--38.60%-8.06%12.73%71.88%
Upgrade
Gross Margin
19.31%18.85%19.58%18.68%18.44%
Upgrade
Operating Margin
4.18%4.25%5.45%5.35%4.84%
Upgrade
Profit Margin
1.83%0.45%2.79%3.31%2.76%
Upgrade
Free Cash Flow Margin
4.52%-5.76%-3.61%4.30%0.51%
Upgrade
EBITDA
50.9750.7860.2759.4948.38
Upgrade
EBITDA Margin
5.09%5.01%6.04%5.93%5.37%
Upgrade
D&A For EBITDA
9.067.685.945.834.77
Upgrade
EBIT
41.9243.154.3353.6643.61
Upgrade
EBIT Margin
4.18%4.25%5.45%5.35%4.84%
Upgrade
Effective Tax Rate
29.58%76.51%29.44%28.15%29.39%
Upgrade
Revenue as Reported
1,0021,013997.231,003901.17
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.