Scales Corporation Limited (NZE:SCL)
New Zealand · Delayed Price · Currency is NZD 6.83
+0.13 (1.87%)
Sep 21, 2026, 12:51 PM NZST
Scales Corporation Income Statement
Financials in millions NZD. Fiscal year is January - December.
Millions NZD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 1,290 | 899.95 | 584.63 | 565.36 | 619.17 | 514.55 | |
Revenue Growth | 102.09% | 53.94% | 3.41% | -8.69% | 20.33% | 9.31% |
Cost of Revenue | 1,062 | 700.21 | 439.6 | 444.66 | 492.55 | 400.66 |
Gross Profit | 227.73 | 199.74 | 145.03 | 120.69 | 126.63 | 113.89 |
Selling, General & Admin | 94.72 | 81.36 | 64.23 | 64.12 | 53 | 47.24 |
Amortization of Goodwill & Intangibles | 1.06 | 1.07 | 0.74 | 0.5 | 0.38 | 0.34 |
Operating Expenses | 125.33 | 108.84 | 86.59 | 83.58 | 72.69 | 66.79 |
Operating Income | 102.41 | 90.9 | 58.43 | 37.12 | 53.94 | 47.1 |
Interest Expense | -14.14 | -9.81 | -8.43 | -6.39 | -4.17 | -4.69 |
Interest & Investment Income | 2.9 | 3.12 | 3.47 | 2.06 | 1.05 | 1.2 |
Earnings From Equity Investments | 6.38 | 8.22 | 6.4 | 8.13 | 4.62 | 3.16 |
Other Non Operating Income (Expenses) | -0.57 | -0.59 | -4.35 | -6.26 | -4.29 | -1.04 |
EBT Excluding Unusual Items | 96.98 | 91.84 | 55.53 | 34.67 | 51.16 | 45.75 |
Impairment of Goodwill | - | - | - | -8.53 | - | - |
Gain (Loss) on Sale of Investments | 40.26 | 40.26 | 3.37 | - | - | - |
Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 4.34 | 0.12 | 0.07 | 1.13 |
Asset Writedown | 3.25 | 3.12 | -2.95 | -4.73 | -3.73 | 1.65 |
Other Unusual Items | -19.7 | 0.06 | 0.1 | 3.47 | -1.85 | - |
Pretax Income | 120.8 | 135.29 | 60.39 | 29.8 | 45.64 | 48.53 |
Income Tax Expense | 20.08 | 17.6 | 10.74 | 5.13 | 7.41 | 11.58 |
Earnings From Continuing Operations | 100.72 | 117.7 | 49.65 | 24.67 | 38.23 | 36.95 |
Net Income to Company | 100.72 | 117.7 | 49.65 | 24.67 | 38.23 | 36.95 |
Minority Interest in Earnings | -18.11 | -16.71 | -19.31 | -19.44 | -18.82 | -10.03 |
Net Income | 82.61 | 100.99 | 30.34 | 5.24 | 19.41 | 26.93 |
Net Income to Common | 82.61 | 100.99 | 30.34 | 5.24 | 19.41 | 26.93 |
Net Income Growth | 63.18% | 232.89% | 479.50% | -73.03% | -27.90% | 28.06% |
Shares Outstanding (Basic) | 143 | 143 | 142 | 142 | 141 | 141 |
Shares Outstanding (Diluted) | 145 | 144 | 143 | 142 | 142 | 141 |
Shares Change | 1.09% | 0.91% | 0.47% | 0.16% | 0.33% | 0.27% |
EPS (Basic) | 0.58 | 0.71 | 0.21 | 0.04 | 0.14 | 0.19 |
EPS (Diluted) | 0.57 | 0.70 | 0.21 | 0.04 | 0.14 | 0.19 |
EPS Growth | 61.64% | 229.58% | 477.09% | -73.06% | -28.27% | 28.19% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 107.05 | 74.86 | 43.12 | 47.47 | 30.27 | 24.02 |
Free Cash Flow Per Share | 0.74 | 0.52 | 0.30 | 0.33 | 0.21 | 0.17 |
Dividend Per Share | 0.125 | 0.250 | 0.150 | 0.085 | 0.190 | 0.190 |
Dividend Growth | -38.27% | 66.67% | 76.47% | -55.26% | 0% | 0% |
Gross Margin | 17.65% | 22.19% | 24.81% | 21.35% | 20.45% | 22.13% |
Operating Margin | 7.94% | 10.10% | 9.99% | 6.57% | 8.71% | 9.15% |
Profit Margin | 6.40% | 11.22% | 5.19% | 0.93% | 3.14% | 5.23% |
Free Cash Flow Margin | 8.30% | 8.32% | 7.38% | 8.40% | 4.89% | 4.67% |
EBITDA | 121.07 | 107.58 | 71.51 | 47.86 | 64.54 | 57.89 |
EBITDA Margin | 9.38% | 11.95% | 12.23% | 8.46% | 10.42% | 11.25% |
D&A For EBITDA | 18.67 | 16.68 | 13.07 | 10.74 | 10.6 | 10.79 |
EBIT | 102.41 | 90.9 | 58.43 | 37.12 | 53.94 | 47.1 |
EBIT Margin | 7.94% | 10.10% | 9.99% | 6.57% | 8.71% | 9.15% |
Effective Tax Rate | 16.63% | 13.00% | 17.79% | 17.21% | 16.23% | 23.86% |