Skellerup Holdings Limited (NZE:SKL)
7.41
-0.09 (-1.20%)
Aug 27, 2026, 4:59 PM NZST
Skellerup Holdings Income Statement
Financials in millions NZD. Fiscal year is July - June.
Millions NZD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 390.06 | 353.48 | 330.58 | 333.54 | 316.83 | |
Revenue Growth | 10.35% | 6.93% | -0.89% | 5.27% | 13.35% |
Cost of Revenue | 217.06 | 200.08 | 187.31 | 194.41 | 190.4 |
Gross Profit | 173 | 153.4 | 143.27 | 139.13 | 126.43 |
Selling, General & Admin | 86.69 | 75.58 | 70.93 | 67.13 | 62.36 |
Operating Expenses | 86.69 | 75.58 | 70.93 | 67.13 | 62.36 |
Operating Income | 86.31 | 77.82 | 72.33 | 72 | 64.07 |
Interest Expense | -2.65 | -3.32 | -4.41 | -4.12 | -1.79 |
Interest & Investment Income | 0.08 | 0.19 | 0.12 | 0.06 | 0.01 |
Earnings From Equity Investments | - | - | - | -0.08 | -0.22 |
Currency Exchange Gain (Loss) | -2.11 | -0.42 | -1.2 | -2.11 | 0.88 |
Other Non Operating Income (Expenses) | 1.23 | -0.02 | 0.87 | 1.13 | 0.84 |
EBT Excluding Unusual Items | 82.85 | 74.25 | 67.7 | 66.88 | 63.79 |
Other Unusual Items | 0.02 | 0.01 | 0.05 | 0.11 | 0.5 |
Pretax Income | 91.06 | 74.26 | 67.75 | 66.99 | 64.29 |
Income Tax Expense | 23.38 | 19.71 | 20.86 | 16.05 | 16.47 |
Net Income | 67.68 | 54.55 | 46.89 | 50.94 | 47.81 |
Net Income to Common | 67.68 | 54.55 | 46.89 | 50.94 | 47.81 |
Net Income Growth | 24.07% | 16.33% | -7.95% | 6.54% | 19.01% |
Shares Outstanding (Basic) | 196 | 196 | 196 | 196 | 195 |
Shares Outstanding (Diluted) | 198 | 197 | 197 | 197 | 197 |
Shares Change | 0.52% | -0.03% | -0.20% | 0.10% | 0.09% |
EPS (Basic) | 0.35 | 0.28 | 0.24 | 0.26 | 0.24 |
EPS (Diluted) | 0.34 | 0.28 | 0.24 | 0.26 | 0.24 |
EPS Growth | 23.41% | 16.37% | -7.75% | 6.43% | 18.92% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 69.12 | 58.23 | 61.91 | 46.36 | 33.84 |
Free Cash Flow Per Share | 0.35 | 0.30 | 0.31 | 0.23 | 0.17 |
Dividend Per Share | 0.300 | 0.255 | 0.240 | 0.220 | 0.205 |
Dividend Growth | 17.65% | 6.25% | 9.09% | 7.32% | 20.59% |
Gross Margin | 44.35% | 43.40% | 43.34% | 41.71% | 39.90% |
Operating Margin | 22.13% | 22.02% | 21.88% | 21.59% | 20.22% |
Profit Margin | 17.35% | 15.43% | 14.19% | 15.27% | 15.09% |
Free Cash Flow Margin | 17.72% | 16.47% | 18.73% | 13.90% | 10.68% |
EBITDA | 95.69 | 86.68 | 80.78 | 79.97 | 71.39 |
EBITDA Margin | 24.53% | 24.52% | 24.44% | 23.97% | 22.53% |
D&A For EBITDA | 9.38 | 8.86 | 8.45 | 7.96 | 7.32 |
EBIT | 86.31 | 77.82 | 72.33 | 72 | 64.07 |
EBIT Margin | 22.13% | 22.02% | 21.88% | 21.59% | 20.22% |
Effective Tax Rate | 25.68% | 26.55% | 30.78% | 23.95% | 25.63% |