Skellerup Holdings Income Statement

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

Millions NZD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	Jun '24 Jun 30, 2024	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	Jun '20 Jun 30, 2020	2019 - 2015
Revenue	330.58	330.58	333.54	316.83	279.52	251.39	Upgrade
Revenue Growth (YoY)	-0.89%	-0.89%	5.27%	13.35%	11.19%	2.28%	Upgrade
Cost of Revenue	187.31	187.31	194.41	190.4	165.89	155.12	Upgrade
Gross Profit	143.27	143.27	139.13	126.43	113.63	96.27	Upgrade
Selling, General & Admin	70.93	70.93	67.13	62.36	59.6	56.28	Upgrade
Other Operating Expenses	-	-	-	-	-0.01	-	Upgrade
Operating Expenses	70.93	70.93	67.13	62.36	59.59	56.28	Upgrade
Operating Income	72.33	72.33	72	64.07	54.03	40	Upgrade
Interest Expense	-4.41	-4.41	-4.12	-1.79	-1.55	-2.14	Upgrade
Interest & Investment Income	0.12	0.12	0.06	0.01	0.05	0.03	Upgrade
Earnings From Equity Investments	-	-	-0.08	-0.22	-0.04	-0.07	Upgrade
Currency Exchange Gain (Loss)	-1.2	-1.2	-2.11	0.88	0.25	0.69	Upgrade
Other Non Operating Income (Expenses)	0.87	0.87	1.13	0.84	0.27	0.46	Upgrade
EBT Excluding Unusual Items	67.7	67.7	66.88	63.79	53.01	38.96	Upgrade
Other Unusual Items	0.05	0.05	0.11	0.5	1.23	0.87	Upgrade
Pretax Income	67.75	67.75	66.99	64.29	54.25	39.83	Upgrade
Income Tax Expense	20.86	20.86	16.05	16.47	14.07	10.77	Upgrade
Net Income	46.89	46.89	50.94	47.81	40.18	29.06	Upgrade
Net Income to Common	46.89	46.89	50.94	47.81	40.18	29.06	Upgrade
Net Income Growth	-7.95%	-7.95%	6.54%	19.01%	38.23%	0.00%	Upgrade
Shares Outstanding (Basic)	196	196	196	195	195	195	Upgrade
Shares Outstanding (Diluted)	197	197	197	197	197	196	Upgrade
Shares Change (YoY)	-0.20%	-0.20%	0.10%	0.09%	0.28%	-	Upgrade
EPS (Basic)	0.24	0.24	0.26	0.24	0.21	0.15	Upgrade
EPS (Diluted)	0.24	0.24	0.26	0.24	0.20	0.15	Upgrade
EPS Growth	-7.75%	-7.75%	6.43%	18.92%	37.84%	0%	Upgrade
Free Cash Flow	61.91	61.91	46.36	33.84	53.39	44.06	Upgrade
Free Cash Flow Per Share	0.31	0.31	0.24	0.17	0.27	0.22	Upgrade
Dividend Per Share	0.240	0.240	0.220	0.205	0.170	0.130	Upgrade
Dividend Growth	9.09%	9.09%	7.32%	20.59%	30.77%	0%	Upgrade
Gross Margin	43.34%	43.34%	41.71%	39.90%	40.65%	38.30%	Upgrade
Operating Margin	21.88%	21.88%	21.59%	20.22%	19.33%	15.91%	Upgrade
Profit Margin	14.19%	14.19%	15.27%	15.09%	14.37%	11.56%	Upgrade
Free Cash Flow Margin	18.73%	18.73%	13.90%	10.68%	19.10%	17.53%	Upgrade
EBITDA	80.78	80.78	79.97	71.39	61.15	47.36	Upgrade
EBITDA Margin	24.44%	24.44%	23.98%	22.53%	21.88%	18.84%	Upgrade
D&A For EBITDA	8.45	8.45	7.96	7.32	7.12	7.36	Upgrade
EBIT	72.33	72.33	72	64.07	54.03	40	Upgrade
EBIT Margin	21.88%	21.88%	21.59%	20.22%	19.33%	15.91%	Upgrade
Effective Tax Rate	30.78%	30.78%	23.95%	25.63%	25.94%	27.03%	Upgrade

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