PGG Wrightson Income Statement

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

Millions NZD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	975.34	915.95	975.69	952.7	847.82
Revenue Growth (YoY)	6.49%	-6.12%	2.41%	12.37%	7.59%
Cost of Revenue	720.35	680.25	722.85	704.18	624.59
Gross Profit	255	235.7	252.84	248.52	223.23
Selling, General & Admin	157.78	150.14	149.08	144.11	129.22
Other Operating Expenses	40.37	41.22	41.87	36.78	37.14
Operating Expenses	229.93	220.28	219.71	209.39	194.48
Operating Income	25.07	15.42	33.13	39.13	28.75
Interest Expense	-9.79	-10.37	-8.37	-4.74	-4.68
Interest & Investment Income	0.39	0.7	0.49	0.1	0.06
Currency Exchange Gain (Loss)	-1.01	0.73	-0.74	0.43	-0.09
Other Non Operating Income (Expenses)	-1.88	-1.12	-1.01	-0.94	-1.35
EBT Excluding Unusual Items	12.78	5.37	23.5	33.98	22.69
Gain (Loss) on Sale of Assets	1.22	-0.04	0.38	0.76	0.96
Asset Writedown	-	-	0.05	-2.18	1.83
Other Unusual Items	-	-	-	-	3.93
Pretax Income	13.99	5.33	23.94	32.56	29.41
Income Tax Expense	3.33	2.27	6.42	8.27	6.69
Earnings From Continuing Operations	10.66	3.06	17.52	24.29	22.72
Earnings From Discontinued Operations	-	-	-	-	-0.01
Net Income to Company	10.66	3.06	17.52	24.29	22.71
Net Income	10.66	3.06	17.52	24.29	22.71
Net Income to Common	10.66	3.06	17.52	24.29	22.71
Net Income Growth	248.04%	-82.51%	-27.87%	6.93%	195.01%
Shares Outstanding (Basic)	75	75	75	75	75
Shares Outstanding (Diluted)	75	75	75	75	75
EPS (Basic)	0.14	0.04	0.23	0.32	0.30
EPS (Diluted)	0.14	0.04	0.23	0.32	0.30
EPS Growth	248.04%	-82.51%	-27.87%	6.93%	195.01%
Free Cash Flow	5.47	46.32	19.06	17.73	52.17
Free Cash Flow Per Share	0.07	0.61	0.25	0.23	0.69
Dividend Per Share	0.065	-	0.220	0.300	0.280
Dividend Growth	-	-	-26.67%	7.14%	211.11%
Gross Margin	26.14%	25.73%	25.91%	26.09%	26.33%
Operating Margin	2.57%	1.68%	3.40%	4.11%	3.39%
Profit Margin	1.09%	0.34%	1.80%	2.55%	2.68%
Free Cash Flow Margin	0.56%	5.06%	1.95%	1.86%	6.15%
EBITDA	30.98	20.51	38.6	44.31	34.19
EBITDA Margin	3.18%	2.24%	3.96%	4.65%	4.03%
D&A For EBITDA	5.91	5.09	5.47	5.18	5.45
EBIT	25.07	15.42	33.13	39.13	28.75
EBIT Margin	2.57%	1.68%	3.40%	4.11%	3.39%
Effective Tax Rate	23.79%	42.50%	26.81%	25.41%	22.75%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.