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

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