KMD Brands Limited (NZE:KMD)
New Zealand · Delayed Price · Currency is NZD 1.880
+0.070 (3.87%)
Aug 3, 2026, 4:59 PM NZST
KMD Brands 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 |
| 1,024 | 989.02 | 979.42 | 1,103 | 979.8 | 922.79 | |
Revenue Growth | 3.49% | 0.98% | -11.20% | 12.57% | 6.18% | 15.13% |
Cost of Revenue | 450.2 | 429.76 | 407.88 | 451.05 | 403.07 | 381.17 |
Gross Profit | 573.32 | 559.26 | 571.54 | 651.95 | 576.73 | 541.62 |
Selling, General & Admin | 469.65 | 466.52 | 426.8 | 453.72 | 406.66 | 366.53 |
Operating Expenses | 600.32 | 597.6 | 555.1 | 577.43 | 519.17 | 481.5 |
Operating Income | -27 | -38.34 | 16.43 | 74.52 | 57.56 | 60.13 |
Interest Expense | -23.03 | -23.25 | -22.59 | -18.85 | -10.29 | -11.25 |
Interest & Investment Income | 0.92 | 0.95 | 1.32 | 0.89 | 0.39 | 0.83 |
Currency Exchange Gain (Loss) | 2.23 | 1.82 | -0.67 | -2.4 | -0.85 | -0.7 |
Other Non Operating Income (Expenses) | -0.99 | -0.48 | -0.88 | -1.85 | 6.8 | 23.81 |
EBT Excluding Unusual Items | -47.87 | -59.3 | -6.38 | 52.3 | 53.63 | 72.81 |
Impairment of Goodwill | -45.36 | -45.36 | -40.33 | - | - | - |
Pretax Income | -93.23 | -104.66 | -46.71 | 52.3 | 53.63 | 72.81 |
Income Tax Expense | -7.28 | -11.08 | 1.61 | 15.69 | 16.8 | 11.47 |
Earnings From Continuing Operations | -85.96 | -93.58 | -48.32 | 36.61 | 36.83 | 61.35 |
Minority Interest in Earnings | -1.48 | -1.48 | -1.44 | -1.48 | -0.88 | -0.36 |
Net Income | -87.44 | -95.06 | -49.76 | 35.14 | 35.95 | 60.98 |
Net Income to Common | -87.44 | -95.06 | -49.76 | 35.14 | 35.95 | 60.98 |
Net Income Growth | - | - | - | -2.26% | -41.05% | 649.72% |
Shares Outstanding (Basic) | 28 | 28 | 28 | 28 | 28 | 28 |
Shares Outstanding (Diluted) | 28 | 28 | 28 | 29 | 29 | 29 |
Shares Change | - | 0.02% | -1.11% | 0.32% | 0.60% | 44.16% |
EPS (Basic) | -3.07 | -3.34 | -1.75 | 1.24 | 1.27 | 2.15 |
EPS (Diluted) | -3.08 | -3.35 | -1.75 | 1.23 | 1.25 | 2.15 |
EPS Growth | - | - | - | -2.00% | -41.86% | 437.50% |
Additional Metrics
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 |
Free Cash Flow | 92.03 | 113.03 | 120.34 | 119.92 | 60.24 | 163.1 |
Free Cash Flow Per Share | 3.23 | 3.97 | 4.23 | 4.17 | 2.10 | 5.72 |
Dividend Per Share | - | - | - | 1.500 | 1.500 | 1.250 |
Dividend Growth | - | - | - | 0% | 20.00% | - |
Gross Margin | 56.02% | 56.55% | 58.36% | 59.11% | 58.86% | 58.69% |
Operating Margin | -2.64% | -3.88% | 1.68% | 6.76% | 5.88% | 6.52% |
Profit Margin | -8.54% | -9.61% | -5.08% | 3.19% | 3.67% | 6.61% |
Free Cash Flow Margin | 8.99% | 11.43% | 12.29% | 10.87% | 6.15% | 17.68% |
EBITDA | 0.2 | -11.3 | 44.64 | 102.65 | 85.32 | 86.18 |
EBITDA Margin | 0.02% | -1.14% | 4.56% | 9.31% | 8.71% | 9.34% |
D&A For EBITDA | 27.2 | 27.04 | 28.21 | 28.13 | 27.76 | 26.05 |
EBIT | -27 | -38.34 | 16.43 | 74.52 | 57.56 | 60.13 |
EBIT Margin | -2.64% | -3.88% | 1.68% | 6.76% | 5.88% | 6.52% |
Effective Tax Rate | - | - | - | 30.00% | 31.32% | 15.75% |