NZE:FCG Income Statement

Financials in millions NZD. Fiscal year is August - July.

Millions NZD. Fiscal year is Aug - Jul.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jan '26 Jan 31, 2026	Jul '25 Jul 31, 2025	Jul '24 Jul 31, 2024	Jul '23 Jul 31, 2023	Jul '22 Jul 31, 2022	Jul '21 Jul 31, 2021
Revenue	25,175	24,111	20,423	24,580	21,901	20,565
Revenue Growth (YoY)	21.40%	18.06%	-16.91%	12.23%	6.50%	1.40%
Cost of Revenue	21,775	20,826	17,424	20,399	18,992	17,581
Gross Profit	3,400	3,285	2,999	4,181	2,909	2,984
Selling, General & Admin	1,587	1,536	1,446	1,817	1,668	1,866
Other Operating Expenses	22	32	63	173	78	261
Operating Expenses	1,772	1,734	1,664	2,170	1,919	2,127
Operating Income	1,628	1,551	1,335	2,011	990	857
Interest Expense	-201	-198	-194	-256	-259	-261
Interest & Investment Income	13	13	26	22	55	9
Earnings From Equity Investments	-	-	-	-	-	5
Currency Exchange Gain (Loss)	-1	9	11	-8	-	25
Other Non Operating Income (Expenses)	1	1	8	23	10	-
EBT Excluding Unusual Items	1,440	1,376	1,186	1,792	796	635
Impairment of Goodwill	-	-	-	-121	-	-
Asset Writedown	-	-	-	-127	-44	-
Pretax Income	1,440	1,376	1,186	1,544	752	635
Income Tax Expense	394	372	139	303	131	103
Earnings From Continuing Operations	1,046	1,004	1,047	1,241	621	532
Earnings From Discontinued Operations	54	75	81	336	-38	67
Net Income to Company	1,100	1,079	1,128	1,577	583	599
Minority Interest in Earnings	-	-	-	-	-	-21
Net Income	1,100	1,079	1,128	1,577	583	578
Net Income to Common	1,100	1,079	1,128	1,577	583	578
Net Income Growth	-7.02%	-4.34%	-28.47%	170.50%	0.86%	-15.74%
Shares Outstanding (Basic)	1,607	1,607	1,608	1,611	1,613	1,613
Shares Outstanding (Diluted)	1,607	1,607	1,608	1,611	1,613	1,613
Shares Change (YoY)	-0.05%	-0.05%	-0.17%	-0.18%	0.01%	0.06%
EPS (Basic)	0.68	0.67	0.70	0.98	0.36	0.36
EPS (Diluted)	0.68	0.67	0.70	0.98	0.36	0.36
EPS Growth	-6.97%	-4.29%	-28.35%	170.98%	0.85%	-15.80%
Free Cash Flow	1,867	1,310	1,736	2,920	-584	725
Free Cash Flow Per Share	1.16	0.81	1.08	1.81	-0.36	0.45
Dividend Per Share	0.590	0.570	0.400	0.483	0.200	0.200
Dividend Growth	25.53%	42.50%	-17.24%	141.65%	-	300.00%
Gross Margin	13.51%	13.62%	14.68%	17.01%	13.28%	14.51%
Operating Margin	6.47%	6.43%	6.54%	8.18%	4.52%	4.17%
Profit Margin	4.37%	4.47%	5.52%	6.42%	2.66%	2.81%
Free Cash Flow Margin	7.42%	5.43%	8.50%	11.88%	-2.67%	3.52%
EBITDA	2,154	2,083	1,856	2,665	1,432	1,295
EBITDA Margin	8.56%	8.64%	9.09%	10.84%	6.54%	6.30%
D&A For EBITDA	526	532	521	654	442	438
EBIT	1,628	1,551	1,335	2,011	990	857
EBIT Margin	6.47%	6.43%	6.54%	8.18%	4.52%	4.17%
Effective Tax Rate	27.36%	27.03%	11.72%	19.62%	17.42%	16.22%
Advertising Expenses	-	98	109	219	227	-

Updated Jan 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.