NZE:SKC 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
Operating Revenue	821.31	861.04	855.79	553.54	713.22
Other Revenue	3.21	3.87	2.15	2.32	2.15
Revenue	824.51	864.9	857.94	555.87	715.36
Revenue Growth (YoY)	-4.67%	0.81%	54.34%	-22.30%	10.98%
Cost of Revenue	404.35	377.59	362.58	288.92	313.17
Gross Profit	420.16	487.31	495.36	266.95	402.2
Selling, General & Admin	34.1	33.7	34.59	22.05	28.82
Other Operating Expenses	168.32	187.1	187.16	129.55	142.67
Operating Expenses	296.63	312.82	312.43	246.26	259.93
Operating Income	123.53	174.49	182.93	20.69	142.26
Interest Expense	-52.98	-22.49	-29.95	-37.54	-33.93
Interest & Investment Income	0.91	6.26	6.17	1.9	1.09
Earnings From Equity Investments	-	0.16	1.06	-	-
Currency Exchange Gain (Loss)	-1.63	0.24	0.29	0.59	0.39
Other Non Operating Income (Expenses)	-	-	-	-	39.5
EBT Excluding Unusual Items	69.83	158.66	160.51	-14.35	149.31
Gain (Loss) on Sale of Investments	-	9.63	-	-	-
Gain (Loss) on Sale of Assets	0.4	0.12	0.11	2.41	-0.53
Asset Writedown	-2.36	-98.31	-63.11	-12.69	-1.45
Other Unusual Items	0.3	-88.38	-112.28	-71.37	-125.04
Pretax Income	68.16	30.14	51.74	-32.77	193.02
Income Tax Expense	38.93	173.49	43.76	0.83	37.19
Earnings From Continuing Operations	29.23	-143.35	7.98	-33.6	155.83
Net Income	29.23	-143.35	7.98	-33.6	155.83
Net Income to Common	29.23	-143.35	7.98	-33.6	155.83
Net Income Growth	-	-	-	-	-33.80%
Shares Outstanding (Basic)	759	759	758	758	760
Shares Outstanding (Diluted)	759	759	758	758	760
Shares Change (YoY)	0.06%	0.08%	0.08%	-0.29%	14.25%
EPS (Basic)	0.04	-0.19	0.01	-0.04	0.21
EPS (Diluted)	0.04	-0.19	0.01	-0.04	0.21
EPS Growth	-	-	-	-	-42.05%
Free Cash Flow	-116.43	-100.12	25.35	-8.94	113.11
Free Cash Flow Per Share	-0.15	-0.13	0.03	-0.01	0.15
Dividend Per Share	-	0.052	0.120	-	0.070
Dividend Growth	-	-56.25%	-	-	-30.00%
Gross Margin	50.96%	56.34%	57.74%	48.02%	56.22%
Operating Margin	14.98%	20.18%	21.32%	3.72%	19.89%
Profit Margin	3.55%	-16.57%	0.93%	-6.04%	21.78%
Free Cash Flow Margin	-14.12%	-11.58%	2.96%	-1.61%	15.81%
EBITDA	201.1	250.18	256.8	98.93	217.97
EBITDA Margin	24.39%	28.93%	29.93%	17.80%	30.47%
D&A For EBITDA	77.57	75.69	73.87	78.24	75.71
EBIT	123.53	174.49	182.93	20.69	142.26
EBIT Margin	14.98%	20.18%	21.32%	3.72%	19.89%
Effective Tax Rate	57.11%	575.61%	84.58%	-	19.27%

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