EROAD Limited (NZE:ERD)
1.095
+0.025 (2.34%)
Jun 8, 2026, 2:59 PM NZST
EROAD Income Statement
Financials in millions NZD. Fiscal year is April - March.
Millions NZD. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 195.2 | 194.4 | 182 | 174.9 | 114.9 | |
Revenue Growth (YoY) | 0.41% | 6.81% | 4.06% | 52.22% | 25.44% |
Cost of Revenue | 153.4 | 145.6 | 139 | 134.7 | 93.1 |
Gross Profit | 41.8 | 48.8 | 43 | 40.2 | 21.8 |
Amortization of Goodwill & Intangibles | 21.1 | 21 | 19.6 | 17.9 | 11 |
Operating Expenses | 39.9 | 42.9 | 42.8 | 35.1 | 21.4 |
Operating Income | 1.9 | 5.9 | 0.2 | 5.1 | 0.4 |
Interest Expense | -5.2 | -6.6 | -8 | -5.8 | -2.9 |
Interest & Investment Income | 0.6 | 1 | 0.7 | 0.3 | 0.1 |
Currency Exchange Gain (Loss) | -0.5 | -0.1 | -0.5 | -0.5 | - |
EBT Excluding Unusual Items | -3.2 | 0.2 | -7.6 | -0.9 | -2.4 |
Merger & Restructuring Charges | - | - | - | -3.4 | -7.6 |
Impairment of Goodwill | -134.7 | - | - | - | - |
Asset Writedown | -6.5 | - | - | - | - |
Legal Settlements | -1.7 | - | - | - | - |
Other Unusual Items | -14.9 | - | - | -0.8 | -0.4 |
Pretax Income | -161 | 0.2 | -7.6 | -5.1 | -10.4 |
Income Tax Expense | 0.1 | -1.2 | -6.8 | -2.1 | -0.8 |
Net Income | -161.1 | 1.4 | -0.8 | -3 | -9.6 |
Net Income to Common | -161.1 | 1.4 | -0.8 | -3 | -9.6 |
Shares Outstanding (Basic) | 187 | 186 | 150 | 111 | 96 |
Shares Outstanding (Diluted) | 187 | 187 | 150 | 111 | 96 |
Shares Change (YoY) | 0.26% | 24.75% | 35.12% | 15.93% | 28.52% |
EPS (Basic) | -0.86 | 0.01 | -0.01 | -0.03 | -0.10 |
EPS (Diluted) | -0.86 | 0.01 | -0.01 | -0.03 | -0.10 |
Free Cash Flow | 5.1 | 27.2 | 20.7 | -3.4 | -19.8 |
Free Cash Flow Per Share | 0.03 | 0.15 | 0.14 | -0.03 | -0.21 |
Gross Margin | 21.41% | 25.10% | 23.63% | 22.98% | 18.97% |
Operating Margin | 0.97% | 3.03% | 0.11% | 2.92% | 0.35% |
Profit Margin | -82.53% | 0.72% | -0.44% | -1.71% | -8.36% |
Free Cash Flow Margin | 2.61% | 13.99% | 11.37% | -1.94% | -17.23% |
EBITDA | 25.7 | 29.4 | 24.7 | 24 | 10.3 |
EBITDA Margin | 13.17% | 15.12% | 13.57% | 13.72% | 8.96% |
D&A For EBITDA | 23.8 | 23.5 | 24.5 | 18.9 | 9.9 |
EBIT | 1.9 | 5.9 | 0.2 | 5.1 | 0.4 |
EBIT Margin | 0.97% | 3.03% | 0.11% | 2.92% | 0.35% |