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	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	338.19	330.58	333.54	316.83	279.52	251.39
Revenue Growth (YoY)	3.82%	-0.89%	5.27%	13.35%	11.19%	2.28%
Cost of Revenue	190.66	187.31	194.41	190.4	165.89	155.12
Gross Profit	147.53	143.27	139.13	126.43	113.63	96.27
Selling, General & Admin	72.56	70.93	67.13	62.36	59.6	56.28
Other Operating Expenses	-	-	-	-	-0.01	-
Operating Expenses	72.56	70.93	67.13	62.36	59.59	56.28
Operating Income	74.98	72.33	72	64.07	54.03	40
Interest Expense	-3.86	-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)	1.57	0.87	1.13	0.84	0.27	0.46
EBT Excluding Unusual Items	71.6	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	71.64	67.75	66.99	64.29	54.25	39.83
Income Tax Expense	22.18	20.86	16.05	16.47	14.07	10.77
Net Income	49.46	46.89	50.94	47.81	40.18	29.06
Net Income to Common	49.46	46.89	50.94	47.81	40.18	29.06
Net Income Growth	-0.24%	-7.95%	6.54%	19.01%	38.23%	0.00%
Shares Outstanding (Basic)	196	196	196	195	195	195
Shares Outstanding (Diluted)	196	197	197	197	197	196
Shares Change (YoY)	-0.97%	-0.20%	0.10%	0.09%	0.28%	-
EPS (Basic)	0.25	0.24	0.26	0.24	0.21	0.15
EPS (Diluted)	0.25	0.24	0.26	0.24	0.20	0.15
EPS Growth	0.76%	-7.75%	6.43%	18.92%	37.84%	-
Free Cash Flow	58.19	61.91	46.36	33.84	53.39	44.06
Free Cash Flow Per Share	0.30	0.31	0.23	0.17	0.27	0.22
Dividend Per Share	0.245	0.240	0.220	0.205	0.170	0.130
Dividend Growth	8.89%	9.09%	7.32%	20.59%	30.77%	-
Gross Margin	43.62%	43.34%	41.71%	39.90%	40.65%	38.30%
Operating Margin	22.17%	21.88%	21.59%	20.22%	19.33%	15.91%
Profit Margin	14.63%	14.19%	15.27%	15.09%	14.37%	11.56%
Free Cash Flow Margin	17.21%	18.73%	13.90%	10.68%	19.10%	17.53%
EBITDA	83.71	80.78	79.97	71.39	61.15	47.36
EBITDA Margin	24.75%	24.44%	23.97%	22.53%	21.88%	18.84%
D&A For EBITDA	8.73	8.45	7.96	7.32	7.12	7.36
EBIT	74.98	72.33	72	64.07	54.03	40
EBIT Margin	22.17%	21.88%	21.59%	20.22%	19.33%	15.91%
Effective Tax Rate	30.96%	30.78%	23.95%	25.63%	25.94%	27.03%

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