Fonterra Co-operative Group Limited (NZE:FCG)
New Zealand flag New Zealand · Delayed Price · Currency is NZD
4.630
+0.020 (0.43%)
At close: Apr 4, 2025, 4:45 PM NZST

NZE:FCG Income Statement

Millions NZD. Fiscal year is Aug - Jul.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Jan '25 Jul '24 Jul '23 Jul '22 Jul '21 Jul '20 2015 - 2019
Revenue
24,32922,82224,58021,90120,56520,282
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Revenue Growth (YoY)
4.27%-7.15%12.23%6.50%1.40%5.33%
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Cost of Revenue
20,31519,00020,39918,99217,58117,236
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Gross Profit
4,0143,8224,1812,9092,9843,046
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Selling, General & Admin
2,0621,9841,8171,6681,8661,868
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Other Operating Expenses
727317378261307
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Operating Expenses
2,3252,2442,1701,9192,1272,175
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Operating Income
1,6891,5782,011990857871
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Interest Expense
-202-199-256-259-261-317
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Interest & Investment Income
12122255913
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Earnings From Equity Investments
----5-6
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Currency Exchange Gain (Loss)
1816-8-25-8
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Other Non Operating Income (Expenses)
30302310--
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EBT Excluding Unusual Items
1,5471,4371,792796635553
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Merger & Restructuring Charges
-----480
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Impairment of Goodwill
---121---
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Asset Writedown
-34-34-127-44--55
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Pretax Income
1,5131,4031,544752635978
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Income Tax Expense
338235303131103175
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Earnings From Continuing Operations
1,1751,1681,241621532803
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Earnings From Discontinued Operations
8-40336-3867-144
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Net Income to Company
1,1831,1281,577583599659
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Minority Interest in Earnings
-----2127
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Net Income
1,1831,1281,577583578686
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Net Income to Common
1,1831,1281,577583578686
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Net Income Growth
-30.62%-28.47%170.50%0.86%-15.74%-
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Shares Outstanding (Basic)
1,6071,6071,6111,6131,6131,612
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Shares Outstanding (Diluted)
1,6071,6071,6111,6131,6131,612
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Shares Change (YoY)
-0.11%-0.22%-0.18%0.01%0.06%0.01%
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EPS (Basic)
0.740.700.980.360.360.43
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EPS (Diluted)
0.740.700.980.360.360.43
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EPS Growth
-30.54%-28.31%170.98%0.85%-15.80%-
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Free Cash Flow
-121,7362,920-5847251,101
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Free Cash Flow Per Share
-0.011.081.81-0.360.450.68
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Dividend Per Share
0.4700.4000.4830.2000.2000.050
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Dividend Growth
-11.87%-17.24%141.65%-300.00%-
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Gross Margin
16.50%16.75%17.01%13.28%14.51%15.02%
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Operating Margin
6.94%6.91%8.18%4.52%4.17%4.29%
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Profit Margin
4.86%4.94%6.42%2.66%2.81%3.38%
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Free Cash Flow Margin
-0.05%7.61%11.88%-2.67%3.52%5.43%
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EBITDA
2,1542,0332,6651,4321,2951,295
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EBITDA Margin
8.85%8.91%10.84%6.54%6.30%6.39%
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D&A For EBITDA
465455654442438424
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EBIT
1,6891,5782,011990857871
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EBIT Margin
6.94%6.91%8.18%4.52%4.17%4.29%
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Effective Tax Rate
22.34%16.75%19.62%17.42%16.22%17.89%
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Advertising Expenses
-240219227--
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Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.