Skellerup Holdings Limited (NZE: SKL)

Skellerup Holdings Income Statement

Financials in millions NZD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	330.58	330.58	333.54	316.83	279.52	251.39
Revenue Growth (YoY)	-0.89%	-0.89%	5.27%	13.35%	11.19%	2.28%
Cost of Revenue	187.31	187.31	194.41	190.4	165.89	155.12
Gross Profit	143.27	143.27	139.13	126.43	113.63	96.27
Selling, General & Admin	70.93	70.93	67.13	62.36	59.6	56.28
Other Operating Expenses	-	-	-	-	-0.01	-
Operating Expenses	70.93	70.93	67.13	62.36	59.59	56.28
Operating Income	72.33	72.33	72	64.07	54.03	40
Interest Expense	-4.41	-4.41	-4.12	-1.79	-1.55	-2.14
Interest & Investment Income	0.12	0.12	0.06	0.01	0.05	0.03
Earnings From Equity Investments	-	-	-0.08	-0.22	-0.04	-0.07
Currency Exchange Gain (Loss)	-1.2	-1.2	-2.11	0.88	0.25	0.69
Other Non Operating Income (Expenses)	0.87	0.87	1.13	0.84	0.27	0.46
EBT Excluding Unusual Items	67.7	67.7	66.88	63.79	53.01	38.96
Other Unusual Items	0.05	0.05	0.11	0.5	1.23	0.87
Pretax Income	67.75	67.75	66.99	64.29	54.25	39.83
Income Tax Expense	20.86	20.86	16.05	16.47	14.07	10.77
Net Income	46.89	46.89	50.94	47.81	40.18	29.06
Net Income to Common	46.89	46.89	50.94	47.81	40.18	29.06
Net Income Growth	-7.95%	-7.95%	6.54%	19.01%	38.23%	0.00%
Shares Outstanding (Basic)	196	196	196	195	195	195
Shares Outstanding (Diluted)	197	197	197	197	197	196
Shares Change (YoY)	-0.20%	-0.20%	0.10%	0.09%	0.28%	-
EPS (Basic)	0.24	0.24	0.26	0.24	0.21	0.15
EPS (Diluted)	0.24	0.24	0.26	0.24	0.20	0.15
EPS Growth	-7.75%	-7.75%	6.43%	18.92%	37.84%	0%
Free Cash Flow	61.91	61.91	46.36	33.84	53.39	44.06
Free Cash Flow Per Share	0.31	0.31	0.24	0.17	0.27	0.22
Dividend Per Share	0.240	0.240	0.220	0.205	0.170	0.130
Dividend Growth	9.09%	9.09%	7.32%	20.59%	30.77%	0%
Gross Margin	43.34%	43.34%	41.71%	39.90%	40.65%	38.30%
Operating Margin	21.88%	21.88%	21.59%	20.22%	19.33%	15.91%
Profit Margin	14.19%	14.19%	15.27%	15.09%	14.37%	11.56%
Free Cash Flow Margin	18.73%	18.73%	13.90%	10.68%	19.10%	17.53%
EBITDA	80.78	80.78	79.97	71.39	61.15	47.36
EBITDA Margin	24.44%	24.44%	23.98%	22.53%	21.88%	18.84%
D&A For EBITDA	8.45	8.45	7.96	7.32	7.12	7.36
EBIT	72.33	72.33	72	64.07	54.03	40
EBIT Margin	21.88%	21.88%	21.59%	20.22%	19.33%	15.91%
Effective Tax Rate	30.78%	30.78%	23.95%	25.63%	25.94%	27.03%

Source: S&P Capital IQ. Standard template. Financial Sources.