Chorus 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
Revenue	1,020	1,014	1,010	980	965	955
Revenue Growth (YoY)	1.29%	0.40%	3.06%	1.55%	1.05%	-0.42%
Cost of Revenue	285	288	299	289	290	285
Gross Profit	735	726	711	691	675	670
Selling, General & Admin	11	12	11	13	11	13
Amortization of Goodwill & Intangibles	85	84	88	91	92	94
Operating Expenses	465	486	473	459	438	440
Operating Income	270	240	238	232	237	230
Interest Expense	-222	-216	-225	-206	-149	-157
Interest & Investment Income	2	2	5	4	-	1
Other Non Operating Income (Expenses)	4	4	3	7	7	4
EBT Excluding Unusual Items	54	30	21	37	95	78
Other Unusual Items	-9	-9	-	-6	11	-
Pretax Income	45	21	21	31	106	78
Income Tax Expense	21	17	30	6	42	27
Net Income	24	4	-9	25	64	51
Net Income to Common	24	4	-9	25	64	51
Net Income Growth	-	-	-	-60.94%	25.49%	-1.92%
Shares Outstanding (Basic)	560	435	435	443	448	446
Shares Outstanding (Diluted)	666	541	559	554	577	582
Shares Change (YoY)	53.10%	-3.22%	0.90%	-3.99%	-0.86%	7.58%
EPS (Basic)	0.04	0.01	-0.02	0.06	0.14	0.11
EPS (Diluted)	0.04	0.01	-0.02	0.05	0.11	0.09
EPS Growth	-	-	-	-54.55%	22.22%	-10.00%
Free Cash Flow	162	160	70	28	50	-105
Free Cash Flow Per Share	0.24	0.30	0.13	0.05	0.09	-0.18
Dividend Per Share	0.585	0.575	0.475	0.425	0.350	0.250
Dividend Growth	13.59%	21.05%	11.77%	21.43%	40.00%	4.17%
Gross Margin	72.06%	71.60%	70.40%	70.51%	69.95%	70.16%
Operating Margin	26.47%	23.67%	23.56%	23.67%	24.56%	24.08%
Profit Margin	2.35%	0.39%	-0.89%	2.55%	6.63%	5.34%
Free Cash Flow Margin	15.88%	15.78%	6.93%	2.86%	5.18%	-11.00%
EBITDA	656	647	630	603	584	575
EBITDA Margin	64.31%	63.81%	62.38%	61.53%	60.52%	60.21%
D&A For EBITDA	386	407	392	371	347	345
EBIT	270	240	238	232	237	230
EBIT Margin	26.47%	23.67%	23.56%	23.67%	24.56%	24.08%
Effective Tax Rate	46.67%	80.95%	142.86%	19.36%	39.62%	34.62%
Advertising Expenses	-	12	11	13	11	13

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.