Skellerup Holdings 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	2016 - 2020
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	2016 - 2020
Revenue	353.48	330.58	333.54	316.83	279.52	Upgrade
Revenue Growth (YoY)	6.93%	-0.89%	5.27%	13.35%	11.19%	Upgrade
Cost of Revenue	200.08	187.31	194.41	190.4	165.89	Upgrade
Gross Profit	153.4	143.27	139.13	126.43	113.63	Upgrade
Selling, General & Admin	75.58	70.93	67.13	62.36	59.6	Upgrade
Other Operating Expenses	-	-	-	-	-0.01	Upgrade
Operating Expenses	75.58	70.93	67.13	62.36	59.59	Upgrade
Operating Income	77.82	72.33	72	64.07	54.03	Upgrade
Interest Expense	-3.32	-4.41	-4.12	-1.79	-1.55	Upgrade
Interest & Investment Income	0.19	0.12	0.06	0.01	0.05	Upgrade
Earnings From Equity Investments	-	-	-0.08	-0.22	-0.04	Upgrade
Currency Exchange Gain (Loss)	-0.42	-1.2	-2.11	0.88	0.25	Upgrade
Other Non Operating Income (Expenses)	-0.02	0.87	1.13	0.84	0.27	Upgrade
EBT Excluding Unusual Items	74.25	67.7	66.88	63.79	53.01	Upgrade
Other Unusual Items	0.01	0.05	0.11	0.5	1.23	Upgrade
Pretax Income	74.26	67.75	66.99	64.29	54.25	Upgrade
Income Tax Expense	19.71	20.86	16.05	16.47	14.07	Upgrade
Net Income	54.55	46.89	50.94	47.81	40.18	Upgrade
Net Income to Common	54.55	46.89	50.94	47.81	40.18	Upgrade
Net Income Growth	16.33%	-7.95%	6.54%	19.01%	38.23%	Upgrade
Shares Outstanding (Basic)	196	196	196	195	195	Upgrade
Shares Outstanding (Diluted)	197	197	197	197	197	Upgrade
Shares Change (YoY)	-0.03%	-0.20%	0.10%	0.09%	0.28%	Upgrade
EPS (Basic)	0.28	0.24	0.26	0.24	0.21	Upgrade
EPS (Diluted)	0.28	0.24	0.26	0.24	0.20	Upgrade
EPS Growth	16.37%	-7.75%	6.43%	18.92%	37.84%	Upgrade
Free Cash Flow	58.23	61.91	46.36	33.84	53.39	Upgrade
Free Cash Flow Per Share	0.30	0.31	0.23	0.17	0.27	Upgrade
Dividend Per Share	0.255	0.240	0.220	0.205	0.170	Upgrade
Dividend Growth	6.25%	9.09%	7.32%	20.59%	30.77%	Upgrade
Gross Margin	43.40%	43.34%	41.71%	39.90%	40.65%	Upgrade
Operating Margin	22.02%	21.88%	21.59%	20.22%	19.33%	Upgrade
Profit Margin	15.43%	14.19%	15.27%	15.09%	14.37%	Upgrade
Free Cash Flow Margin	16.47%	18.73%	13.90%	10.68%	19.10%	Upgrade
EBITDA	86.68	80.78	79.97	71.39	61.15	Upgrade
EBITDA Margin	24.52%	24.44%	23.97%	22.53%	21.88%	Upgrade
D&A For EBITDA	8.86	8.45	7.96	7.32	7.12	Upgrade
EBIT	77.82	72.33	72	64.07	54.03	Upgrade
EBIT Margin	22.02%	21.88%	21.59%	20.22%	19.33%	Upgrade
Effective Tax Rate	26.55%	30.78%	23.95%	25.63%	25.94%	Upgrade

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