The Colonial Motor Company Limited (NZE:CMO)
New Zealand · Delayed Price · Currency is NZD 7.14
-0.04 (-0.56%)
Sep 11, 2026, 4:35 PM NZST
NZE:CMO Income Statement
Financials in millions NZD. Fiscal year is July - June.
Millions NZD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Operating Revenue | 1,068 | 999.04 | 1,011 | 995.3 | 999.03 |
Other Revenue | 2.08 | 2.53 | 1.95 | 1.9 | 3.71 |
| 1,070 | 1,002 | 1,013 | 997.2 | 1,003 | |
Revenue Growth | 6.83% | -1.11% | 1.57% | -0.55% | 11.28% |
Cost of Revenue | 868.16 | 808.17 | 821.9 | 801.92 | 815.43 |
Gross Profit | 201.78 | 193.4 | 190.96 | 195.29 | 187.32 |
Selling, General & Admin | 104.2 | 112.47 | 108.23 | 104.89 | 100.67 |
Other Operating Expenses | 50.87 | 30.01 | 29.61 | 27.89 | 24.9 |
Operating Expenses | 164.22 | 151.54 | 147.86 | 140.96 | 133.65 |
Operating Income | 37.55 | 41.86 | 43.1 | 54.33 | 53.66 |
Interest Expense | -9.87 | -14.15 | -15.49 | -9.25 | -4.4 |
Interest & Investment Income | - | 0.05 | 0.06 | 0.02 | 0.11 |
EBT Excluding Unusual Items | 27.68 | 27.76 | 27.67 | 45.1 | 49.37 |
Gain (Loss) on Sale of Investments | - | - | 0.12 | -0.01 | 0.07 |
Asset Writedown | 0.44 | -0.05 | -0.74 | -2.63 | -0.42 |
Pretax Income | 28.12 | 27.72 | 27.06 | 42.47 | 49.02 |
Income Tax Expense | 7.39 | 8.2 | 20.7 | 12.5 | 13.8 |
Earnings From Continuing Operations | 20.72 | 19.52 | 6.36 | 29.97 | 35.22 |
Minority Interest in Earnings | -0.85 | -1.18 | -1.82 | -2.12 | -2.04 |
Net Income | 19.87 | 18.34 | 4.54 | 27.85 | 33.18 |
Net Income to Common | 19.87 | 18.34 | 4.54 | 27.85 | 33.18 |
Net Income Growth | 8.33% | 304.48% | -83.71% | -16.08% | 33.63% |
Shares Outstanding (Basic) | 33 | 33 | 33 | 33 | 33 |
Shares Outstanding (Diluted) | 33 | 33 | 33 | 33 | 33 |
Shares Change | -0.04% | - | - | - | - |
EPS (Basic) | 0.61 | 0.56 | 0.14 | 0.85 | 1.01 |
EPS (Diluted) | 0.61 | 0.56 | 0.14 | 0.85 | 1.01 |
EPS Growth | 8.37% | 304.48% | -83.71% | -16.08% | 33.63% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 85.94 | 32.76 | -58.37 | -35.98 | 43.1 |
Free Cash Flow Per Share | 2.63 | 1.00 | -1.78 | -1.10 | 1.32 |
Dividend Per Share | 0.400 | 0.350 | 0.350 | 0.570 | 0.620 |
Dividend Growth | 14.29% | 0% | -38.60% | -8.06% | 12.73% |
Gross Margin | 18.86% | 19.31% | 18.85% | 19.58% | 18.68% |
Operating Margin | 3.51% | 4.18% | 4.25% | 5.45% | 5.35% |
Profit Margin | 1.86% | 1.83% | 0.45% | 2.79% | 3.31% |
Free Cash Flow Margin | 8.03% | 3.27% | -5.76% | -3.61% | 4.30% |
EBITDA | 46.71 | 48.57 | 50.78 | 60.27 | 59.49 |
EBITDA Margin | 4.37% | 4.85% | 5.01% | 6.04% | 5.93% |
D&A For EBITDA | 9.16 | 6.71 | 7.68 | 5.94 | 5.83 |
EBIT | 37.55 | 41.86 | 43.1 | 54.33 | 53.66 |
EBIT Margin | 3.51% | 4.18% | 4.25% | 5.45% | 5.35% |
Effective Tax Rate | 26.29% | 29.58% | 76.51% | 29.44% | 28.15% |
Revenue as Reported | 1,070 | 1,002 | 1,013 | 997.23 | 1,003 |