Scott Technology Income Statement

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

Millions NZD. Fiscal year is Sep - Aug.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug '25 Aug 31, 2025	Aug '24 Aug 31, 2024	Aug '23 Aug 31, 2023	Aug '22 Aug 31, 2022	Aug '21 Aug 31, 2021
Revenue	275.27	276.13	267.53	221.76	206.03
Revenue Growth (YoY)	-0.31%	3.21%	20.64%	7.63%	10.72%
Cost of Revenue	159.32	163.8	158.97	130.43	126.16
Gross Profit	115.95	112.33	108.56	91.33	79.87
Selling, General & Admin	86.38	84.71	79.7	69.75	61.81
Other Operating Expenses	-1.7	-2.42	-0.93	-1.53	-0.7
Operating Expenses	95.41	93.57	87.58	76.27	69.91
Operating Income	20.54	18.76	20.98	15.06	9.96
Interest Expense	-3.77	-4.56	-2.24	-1.51	-1.38
Interest & Investment Income	0.37	0.37	0.56	0.56	0.1
Earnings From Equity Investments	0.25	0.06	0.13	0.33	0.8
EBT Excluding Unusual Items	17.38	14.64	19.42	14.44	9.47
Gain (Loss) on Sale of Assets	0.02	0.12	0.46	0.05	0.07
Other Unusual Items	-	-3.8	-0.68	0.43	1.35
Pretax Income	17.4	10.97	19.2	14.92	10.89
Income Tax Expense	3.19	3.25	3.76	2.26	2.47
Earnings From Continuing Operations	14.21	7.72	15.44	12.66	8.42
Minority Interest in Earnings	0.16	0.14	0.09	-0.02	0.1
Net Income	14.37	7.85	15.52	12.64	8.52
Net Income to Common	14.37	7.85	15.52	12.64	8.52
Net Income Growth	83.00%	-49.41%	22.81%	48.36%	-
Shares Outstanding (Basic)	82	81	80	79	78
Shares Outstanding (Diluted)	82	81	80	79	78
Shares Change (YoY)	1.41%	1.14%	1.24%	1.15%	0.37%
EPS (Basic)	0.17	0.10	0.19	0.16	0.11
EPS (Diluted)	0.17	0.10	0.19	0.16	0.11
EPS Growth	79.95%	-49.90%	21.38%	47.22%	-
Free Cash Flow	18.15	-4.37	14.66	-2.58	8.91
Free Cash Flow Per Share	0.22	-0.05	0.18	-0.03	0.11
Dividend Per Share	0.080	0.080	0.080	0.080	0.060
Dividend Growth	-	-	-	33.33%	-
Gross Margin	42.12%	40.68%	40.58%	41.19%	38.76%
Operating Margin	7.46%	6.79%	7.84%	6.79%	4.83%
Profit Margin	5.22%	2.84%	5.80%	5.70%	4.13%
Free Cash Flow Margin	6.59%	-1.58%	5.48%	-1.16%	4.33%
EBITDA	25	23.64	25.42	19.7	14.72
EBITDA Margin	9.08%	8.56%	9.50%	8.88%	7.14%
D&A For EBITDA	4.46	4.88	4.44	4.64	4.76
EBIT	20.54	18.76	20.98	15.06	9.96
EBIT Margin	7.46%	6.79%	7.84%	6.79%	4.83%
Effective Tax Rate	18.32%	29.63%	19.60%	15.15%	22.68%

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