Sanford Limited (NZE:SAN)

Sanford Income Statement

Financials in millions NZD. Fiscal year is October - September.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Sep 30, 2025	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021
Revenue	568.26	584.11	582.91	553.4	531.89	489.63
Revenue Growth (YoY)	-4.16%	0.21%	5.33%	4.04%	8.63%	4.43%
Cost of Revenue	402.88	429.34	456.73	444.76	435.03	417.99
Gross Profit	165.39	154.77	126.19	108.64	96.85	71.63
Selling, General & Admin	41.2	42.88	47.41	52.64	49.2	41.95
Other Operating Expenses	13.64	10.92	25.62	25.24	20.27	13.62
Operating Expenses	54.84	53.8	73.03	77.88	69.48	55.58
Operating Income	110.55	100.97	53.16	30.75	27.38	16.06
Interest Expense	-10.72	-13.66	-18.14	-14.48	-9.13	-9.22
Interest & Investment Income	1.24	1.51	1.27	0.96	0.4	0.27
Earnings From Equity Investments	0.09	0.1	0.14	0.25	0.2	0.01
EBT Excluding Unusual Items	101.15	88.92	36.43	17.48	18.85	7.11
Gain (Loss) on Sale of Assets	1.04	1.04	0.96	-	43.62	12.93
Pretax Income	102.19	89.96	37.4	17.48	62.46	20.04
Income Tax Expense	30.12	26.27	17.73	7.47	6.69	3.8
Earnings From Continuing Operations	72.08	63.69	19.67	10.01	55.77	16.24
Net Income to Company	72.08	63.69	19.67	10.01	55.77	16.24
Minority Interest in Earnings	-0.02	-0	0.02	0.01	0.12	0.03
Net Income	72.06	63.69	19.69	10.02	55.89	16.26
Net Income to Common	72.06	63.69	19.69	10.02	55.89	16.26
Net Income Growth	91.88%	223.55%	96.54%	-82.08%	243.69%	-16.30%
Shares Outstanding (Basic)	94	94	94	94	94	94
Shares Outstanding (Diluted)	94	94	94	94	94	94
Shares Change (YoY)	0.03%	-	-	-	-	-
EPS (Basic)	0.77	0.68	0.21	0.11	0.60	0.17
EPS (Diluted)	0.77	0.68	0.21	0.11	0.60	0.17
EPS Growth	91.83%	223.55%	96.54%	-82.08%	243.69%	-16.30%
Free Cash Flow	86	112.85	27.08	-21.65	-8.54	-6.85
Free Cash Flow Per Share	0.92	1.21	0.29	-0.23	-0.09	-0.07
Dividend Per Share	0.100	0.100	0.100	0.120	0.100	-
Dividend Growth	100.00%	-	-16.67%	20.00%	-	-
Gross Margin	29.10%	26.50%	21.65%	19.63%	18.21%	14.63%
Operating Margin	19.45%	17.29%	9.12%	5.56%	5.15%	3.28%
Profit Margin	12.68%	10.90%	3.38%	1.81%	10.51%	3.32%
Free Cash Flow Margin	15.13%	19.32%	4.65%	-3.91%	-1.60%	-1.40%
EBITDA	136.33	128.5	79.92	55.82	50.65	40.42
EBITDA Margin	23.99%	22.00%	13.71%	10.09%	9.52%	8.25%
D&A For EBITDA	25.78	27.53	26.76	25.07	23.27	24.36
EBIT	110.55	100.97	53.16	30.75	27.38	16.06
EBIT Margin	19.45%	17.29%	9.12%	5.56%	5.15%	3.28%
Effective Tax Rate	29.47%	29.20%	47.40%	42.73%	10.71%	18.97%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.