Skellerup Holdings Income Statement

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

Millions NZD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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	371.61	353.48	330.58	333.54	316.83	279.52
Revenue Growth (YoY)	9.88%	6.93%	-0.89%	5.27%	13.35%	11.19%
Cost of Revenue	208.98	200.08	187.31	194.41	190.4	165.89
Gross Profit	162.63	153.4	143.27	139.13	126.43	113.63
Selling, General & Admin	78.45	75.58	70.93	67.13	62.36	59.6
Other Operating Expenses	-	-	-	-	-	-0.01
Operating Expenses	78.45	75.58	70.93	67.13	62.36	59.59
Operating Income	84.18	77.82	72.33	72	64.07	54.03
Interest Expense	-2.96	-3.32	-4.41	-4.12	-1.79	-1.55
Interest & Investment Income	0.19	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	-0.42	-1.2	-2.11	0.88	0.25
Other Non Operating Income (Expenses)	-0.82	-0.02	0.87	1.13	0.84	0.27
EBT Excluding Unusual Items	80.17	74.25	67.7	66.88	63.79	53.01
Other Unusual Items	0.01	0.01	0.05	0.11	0.5	1.23
Pretax Income	80.18	74.26	67.75	66.99	64.29	54.25
Income Tax Expense	20.89	19.71	20.86	16.05	16.47	14.07
Net Income	59.29	54.55	46.89	50.94	47.81	40.18
Net Income to Common	59.29	54.55	46.89	50.94	47.81	40.18
Net Income Growth	19.88%	16.33%	-7.95%	6.54%	19.01%	38.23%
Shares Outstanding (Basic)	196	196	196	196	195	195
Shares Outstanding (Diluted)	197	197	197	197	197	197
Shares Change (YoY)	0.56%	-0.03%	-0.20%	0.10%	0.09%	0.28%
EPS (Basic)	0.30	0.28	0.24	0.26	0.24	0.21
EPS (Diluted)	0.30	0.28	0.24	0.26	0.24	0.20
EPS Growth	19.22%	16.37%	-7.75%	6.43%	18.92%	37.84%
Free Cash Flow	60.43	58.23	61.91	46.36	33.84	53.39
Free Cash Flow Per Share	0.31	0.30	0.31	0.23	0.17	0.27
Dividend Per Share	0.265	0.255	0.240	0.220	0.205	0.170
Dividend Growth	8.16%	6.25%	9.09%	7.32%	20.59%	30.77%
Gross Margin	43.76%	43.40%	43.34%	41.71%	39.90%	40.65%
Operating Margin	22.65%	22.02%	21.88%	21.59%	20.22%	19.33%
Profit Margin	15.96%	15.43%	14.19%	15.27%	15.09%	14.37%
Free Cash Flow Margin	16.26%	16.47%	18.73%	13.90%	10.68%	19.10%
EBITDA	93.32	86.68	80.78	79.97	71.39	61.15
EBITDA Margin	25.11%	24.52%	24.44%	23.97%	22.53%	21.88%
D&A For EBITDA	9.14	8.86	8.45	7.96	7.32	7.12
EBIT	84.18	77.82	72.33	72	64.07	54.03
EBIT Margin	22.65%	22.02%	21.88%	21.59%	20.22%	19.33%
Effective Tax Rate	26.05%	26.55%	30.78%	23.95%	25.63%	25.94%

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