NZE:MCK Income Statement

Financials in millions NZD. Fiscal year is January - December.

Millions NZD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	186.73	176.18	145.66	144.2	164.77
Revenue Growth (YoY)	5.99%	20.96%	1.01%	-12.49%	-4.19%
Cost of Revenue	87.81	78.33	67.88	59.69	78.51
Gross Profit	98.93	97.86	77.78	84.51	86.26
Selling, General & Admin	33.73	29.8	25.53	22.68	19.97
Other Operating Expenses	34.54	25.6	20.48	18.57	17.75
Operating Expenses	68.27	55.39	46.01	41.25	37.72
Operating Income	30.66	42.46	31.77	43.26	48.54
Interest Expense	-3.3	-2.02	-2.01	-2.32	-1.26
Interest & Investment Income	1.88	4.48	7.7	3.87	1.57
Earnings From Equity Investments	2.64	1.51	0.07	-	-
Currency Exchange Gain (Loss)	1.21	0.66	-0.44	-0.01	-0.12
Other Non Operating Income (Expenses)	-	-0	-	-	-
EBT Excluding Unusual Items	33.08	47.08	37.1	44.8	48.72
Gain (Loss) on Sale of Assets	-0.03	-0	0.38	-0.02	15.87
Pretax Income	33.05	47.08	37.47	44.78	64.59
Income Tax Expense	8.25	38.29	10.56	12.36	13.87
Earnings From Continuing Operations	24.8	8.79	26.92	32.42	50.72
Minority Interest in Earnings	-4.58	-6.03	-5.32	-10.71	-10.67
Net Income	20.22	2.76	21.6	21.71	40.05
Net Income to Common	20.22	2.76	21.6	21.71	40.05
Net Income Growth	632.01%	-87.21%	-0.51%	-45.78%	-17.40%
Shares Outstanding (Basic)	158	158	158	158	158
Shares Outstanding (Diluted)	158	158	158	158	158
EPS (Basic)	0.13	0.02	0.14	0.14	0.25
EPS (Diluted)	0.13	0.02	0.14	0.14	0.25
EPS Growth	632.04%	-87.22%	-0.49%	-45.79%	-17.40%
Free Cash Flow	-26.51	-14.77	5.78	19.2	25.04
Free Cash Flow Per Share	-0.17	-0.09	0.04	0.12	0.16
Dividend Per Share	0.030	0.030	0.030	0.030	0.035
Dividend Growth	-	-	-	-14.29%	-
Gross Margin	52.98%	55.54%	53.40%	58.61%	52.35%
Operating Margin	16.42%	24.10%	21.81%	30.00%	29.46%
Profit Margin	10.83%	1.57%	14.83%	15.06%	24.31%
Free Cash Flow Margin	-14.20%	-8.38%	3.97%	13.32%	15.20%
EBITDA	40.31	50.21	39.61	50.62	55.95
EBITDA Margin	21.59%	28.50%	27.20%	35.10%	33.96%
D&A For EBITDA	9.66	7.75	7.85	7.35	7.42
EBIT	30.66	42.46	31.77	43.26	48.54
EBIT Margin	16.42%	24.10%	21.81%	30.00%	29.46%
Effective Tax Rate	24.96%	81.33%	28.17%	27.61%	21.47%
Revenue as Reported	186.73	176.18	145.66	144.2	164.77

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.