Scales Corporation Limited (NZE:SCL)

Scales Corporation Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	638.42	584.63	565.36	619.17	514.55	470.71
Revenue Growth (YoY)	11.21%	3.41%	-8.69%	20.33%	9.31%	-2.87%
Cost of Revenue	462.16	439.6	444.66	492.55	400.66	366.8
Gross Profit	176.26	145.03	120.69	126.63	113.89	103.91
Selling, General & Admin	68.79	64.23	64.12	53	47.24	44.38
Operating Expenses	93.15	86.27	83.58	72.69	66.79	63.56
Operating Income	83.12	58.76	37.12	53.94	47.1	40.35
Interest Expense	-8.45	-8.43	-6.39	-4.17	-4.69	-4.86
Interest & Investment Income	3.46	3.47	2.06	1.05	1.2	2.59
Earnings From Equity Investments	7.32	6.4	8.13	4.62	3.16	2.22
Other Non Operating Income (Expenses)	-5.51	-4.35	-6.26	-4.29	-1.04	-0.68
EBT Excluding Unusual Items	79.94	55.85	34.67	51.16	45.75	39.62
Impairment of Goodwill	-	-	-8.53	-	-	-
Gain (Loss) on Sale of Investments	3.37	3.37	-	-	-	-
Gain (Loss) on Sale of Assets	4.34	4.34	0.12	0.07	1.13	-0.06
Asset Writedown	-2.86	-2.73	-4.73	-3.73	1.65	-4.31
Other Unusual Items	0.1	0.1	3.47	-1.85	-	-
Pretax Income	84.88	60.93	29.8	45.64	48.53	35.25
Income Tax Expense	15.34	10.89	5.13	7.41	11.58	8.67
Earnings From Continuing Operations	69.54	50.04	24.67	38.23	36.95	26.58
Net Income to Company	69.54	50.04	24.67	38.23	36.95	26.58
Minority Interest in Earnings	-18.37	-19.31	-19.44	-18.82	-10.03	-5.56
Net Income	51.17	30.73	5.24	19.41	26.93	21.03
Net Income to Common	51.17	30.73	5.24	19.41	26.93	21.03
Net Income Growth	73.54%	486.93%	-73.03%	-27.90%	28.06%	-82.18%
Shares Outstanding (Basic)	142	142	142	141	141	140
Shares Outstanding (Diluted)	143	143	142	142	141	141
Shares Change (YoY)	0.73%	0.47%	0.16%	0.33%	0.27%	0.20%
EPS (Basic)	0.36	0.22	0.04	0.14	0.19	0.15
EPS (Diluted)	0.36	0.21	0.04	0.14	0.19	0.15
EPS Growth	71.77%	482.51%	-73.06%	-28.27%	28.19%	-82.25%
Free Cash Flow	71.29	43.12	47.47	30.27	24.02	28.99
Free Cash Flow Per Share	0.50	0.30	0.33	0.21	0.17	0.21
Dividend Per Share	0.077	0.150	0.085	0.190	0.190	0.190
Dividend Growth	-32.61%	76.47%	-55.26%	-	-	-
Gross Margin	27.61%	24.81%	21.35%	20.45%	22.13%	22.07%
Operating Margin	13.02%	10.05%	6.57%	8.71%	9.15%	8.57%
Profit Margin	8.02%	5.26%	0.93%	3.14%	5.23%	4.47%
Free Cash Flow Margin	11.17%	7.38%	8.40%	4.89%	4.67%	6.16%
EBITDA	97.36	71.51	47.86	64.54	57.89	50.64
EBITDA Margin	15.25%	12.23%	8.46%	10.42%	11.25%	10.76%
D&A For EBITDA	14.24	12.75	10.74	10.6	10.79	10.29
EBIT	83.12	58.76	37.12	53.94	47.1	40.35
EBIT Margin	13.02%	10.05%	6.57%	8.71%	9.15%	8.57%
Effective Tax Rate	18.07%	17.88%	17.21%	16.23%	23.86%	24.59%

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