NZE:FCG Income Statement

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

Millions NZD. Fiscal year is Aug - Jul.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jul '26 Jul 31, 2026	Jul '25 Jul 31, 2025	Jul '24 Jul 31, 2024	Jul '23 Jul 31, 2023	Jul '22 Jul 31, 2022
Revenue	25,398	24,052	20,423	24,580	21,901
Revenue Growth	5.60%	17.77%	-16.91%	12.23%	6.50%
Cost of Revenue	21,619	20,797	17,424	20,399	18,992
Gross Profit	3,779	3,255	2,999	4,181	2,909
Selling, General & Admin	1,629	1,522	1,446	1,817	1,668
Other Operating Expenses	-11	12	63	173	78
Operating Expenses	1,775	1,698	1,664	2,170	1,919
Operating Income	2,004	1,557	1,335	2,011	990
Interest Expense	-185	-198	-194	-256	-259
Interest & Investment Income	18	13	26	22	55
Currency Exchange Gain (Loss)	-6	9	11	-8	-
Other Non Operating Income (Expenses)	1	1	8	23	10
EBT Excluding Unusual Items	1,832	1,382	1,186	1,792	796
Impairment of Goodwill	-	-	-	-121	-
Asset Writedown	-	-	-	-127	-44
Pretax Income	1,832	1,382	1,186	1,544	752
Income Tax Expense	486	369	139	303	131
Earnings From Continuing Operations	1,346	1,013	1,047	1,241	621
Earnings From Discontinued Operations	1,262	66	81	336	-38
Net Income to Company	2,608	1,079	1,128	1,577	583
Net Income	2,608	1,079	1,128	1,577	583
Net Income to Common	2,608	1,079	1,128	1,577	583
Net Income Growth	141.70%	-4.34%	-28.47%	170.50%	0.86%
Shares Outstanding (Basic)	2,410	2,410	2,412	2,416	2,420
Shares Outstanding (Diluted)	2,410	2,410	2,412	2,416	2,420
Shares Change	-0.02%	-0.05%	-0.17%	-0.18%	0.01%
EPS (Basic)	1.08	0.45	0.47	0.65	0.24
EPS (Diluted)	1.08	0.45	0.47	0.65	0.24
EPS Growth	141.75%	-4.29%	-28.35%	170.98%	0.85%

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jul '26 Jul 31, 2026	Jul '25 Jul 31, 2025	Jul '24 Jul 31, 2024	Jul '23 Jul 31, 2023	Jul '22 Jul 31, 2022
Free Cash Flow	1,767	1,310	1,736	2,920	-584
Free Cash Flow Per Share	0.73	0.54	0.72	1.21	-0.24
Dividend Per Share	0.380	0.380	0.267	0.322	0.133
Dividend Growth	0%	42.48%	-17.22%	141.71%	0%
Gross Margin	14.88%	13.53%	14.68%	17.01%	13.28%
Operating Margin	7.89%	6.47%	6.54%	8.18%	4.52%
Profit Margin	10.27%	4.49%	5.52%	6.42%	2.66%
Free Cash Flow Margin	6.96%	5.45%	8.50%	11.88%	-2.67%
EBITDA	2,529	2,192	1,856	2,665	1,432
EBITDA Margin	9.96%	9.11%	9.09%	10.84%	6.54%
D&A For EBITDA	525	635	521	654	442
EBIT	2,004	1,557	1,335	2,011	990
EBIT Margin	7.89%	6.47%	6.54%	8.18%	4.52%
Effective Tax Rate	26.53%	26.70%	11.72%	19.62%	17.42%
Advertising Expenses	85	92	109	219	227