South Port New Zealand Limited (NZE:SPN)

South Port New Zealand Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	63.28	56.13	53.59	48.58	47.29
Revenue Growth (YoY)	12.75%	4.74%	10.30%	2.73%	6.10%
Cost of Revenue	35.6	33.19	30.38	27.16	28.44
Gross Profit	27.68	22.94	23.21	21.43	18.86
Selling, General & Admin	7.13	6.62	5.34	4.64	4.17
Operating Expenses	7.13	6.62	5.35	4.64	4.18
Operating Income	20.56	16.33	17.86	16.78	14.67
Interest Expense	-2.91	-3.02	-1.73	-1.01	-0.37
Interest & Investment Income	0.07	0.06	0.27	1.37	0.34
Other Non Operating Income (Expenses)	0.06	-	-	-	-
EBT Excluding Unusual Items	17.78	13.37	16.41	17.15	14.64
Gain (Loss) on Sale of Assets	-	0.07	0.1	0.01	0.04
Pretax Income	17.78	13.43	16.51	17.16	14.68
Income Tax Expense	4.46	6.06	4.8	4.33	3.97
Net Income	13.32	7.38	11.71	12.83	10.71
Net Income to Common	13.32	7.38	11.71	12.83	10.71
Net Income Growth	80.56%	-37.02%	-8.71%	19.74%	13.62%
Shares Outstanding (Basic)	26	26	26	26	26
Shares Outstanding (Diluted)	26	26	26	26	26
Shares Change (YoY)	0.21%	0.12%	-	-	-
EPS (Basic)	0.51	0.28	0.45	0.49	0.41
EPS (Diluted)	0.51	0.28	0.45	0.49	0.41
EPS Growth	80.07%	-37.00%	-8.79%	19.74%	13.62%
Free Cash Flow	15.63	2.5	2.08	-9.67	4.71
Free Cash Flow Per Share	0.59	0.10	0.08	-0.37	0.18
Dividend Per Share	0.280	0.270	0.270	0.270	0.270
Dividend Growth	3.70%	-	-	-	3.85%
Gross Margin	43.74%	40.87%	43.32%	44.10%	39.87%
Operating Margin	32.48%	29.09%	33.33%	34.54%	31.02%
Profit Margin	21.04%	13.14%	21.86%	26.41%	22.66%
Free Cash Flow Margin	24.70%	4.46%	3.88%	-19.91%	9.96%
EBITDA	25.37	21.14	22.57	21.03	18.76
EBITDA Margin	40.09%	37.67%	42.11%	43.29%	39.66%
D&A For EBITDA	4.82	4.82	4.71	4.25	4.09
EBIT	20.56	16.33	17.86	16.78	14.67
EBIT Margin	32.48%	29.09%	33.33%	34.54%	31.02%
Effective Tax Rate	25.09%	45.09%	29.08%	25.23%	27.01%

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