South Port New Zealand Limited (NZE:SPN)
New Zealand · Delayed Price · Currency is NZD 8.60
-0.04 (-0.46%)
Sep 25, 2026, 4:42 PM NZST
South Port New Zealand 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 |
| 71.85 | 63.28 | 56.13 | 53.59 | 48.58 | |
Revenue Growth | 13.54% | 12.75% | 4.74% | 10.30% | 2.73% |
Cost of Revenue | 39.16 | 35.6 | 33.19 | 30.38 | 27.16 |
Gross Profit | 32.69 | 27.68 | 22.94 | 23.21 | 21.43 |
Selling, General & Admin | 8.22 | 7.13 | 6.62 | 5.34 | 4.64 |
Operating Expenses | 8.22 | 7.13 | 6.62 | 5.35 | 4.64 |
Operating Income | 24.47 | 20.56 | 16.33 | 17.86 | 16.78 |
Interest Expense | -1.66 | -2.91 | -3.02 | -1.73 | -1.01 |
Interest & Investment Income | 0.09 | 0.07 | 0.06 | 0.27 | 1.37 |
EBT Excluding Unusual Items | 22.9 | 17.72 | 13.37 | 16.41 | 17.15 |
Gain (Loss) on Sale of Assets | 0.01 | 0.06 | 0.07 | 0.1 | 0.01 |
Pretax Income | 22.91 | 17.78 | 13.43 | 16.51 | 17.16 |
Income Tax Expense | 6.8 | 4.46 | 6.06 | 4.8 | 4.33 |
Net Income | 16.11 | 13.32 | 7.38 | 11.71 | 12.83 |
Net Income to Common | 16.11 | 13.32 | 7.38 | 11.71 | 12.83 |
Net Income Growth | 20.96% | 80.56% | -37.02% | -8.71% | 19.74% |
Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 26 |
Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 26 |
Shares Change | 0.13% | 0.19% | 0.12% | - | - |
EPS (Basic) | 0.61 | 0.51 | 0.28 | 0.45 | 0.49 |
EPS (Diluted) | 0.61 | 0.51 | 0.28 | 0.45 | 0.49 |
EPS Growth | 20.75% | 80.07% | -37.00% | -8.79% | 19.74% |
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 | 14.16 | 15.63 | 2.5 | 2.08 | -9.67 |
Free Cash Flow Per Share | 0.54 | 0.59 | 0.10 | 0.08 | -0.37 |
Dividend Per Share | 0.290 | 0.280 | 0.270 | 0.270 | 0.270 |
Dividend Growth | 3.57% | 3.70% | 0% | 0% | 0% |
Gross Margin | 45.49% | 43.74% | 40.87% | 43.32% | 44.10% |
Operating Margin | 34.06% | 32.48% | 29.09% | 33.33% | 34.54% |
Profit Margin | 22.42% | 21.04% | 13.14% | 21.86% | 26.41% |
Free Cash Flow Margin | 19.71% | 24.70% | 4.46% | 3.88% | -19.91% |
EBITDA | 29.78 | 25.67 | 21.14 | 22.57 | 21.03 |
EBITDA Margin | 41.44% | 40.56% | 37.67% | 42.11% | 43.29% |
D&A For EBITDA | 5.3 | 5.11 | 4.82 | 4.71 | 4.25 |
EBIT | 24.47 | 20.56 | 16.33 | 17.86 | 16.78 |
EBIT Margin | 34.06% | 32.48% | 29.09% | 33.33% | 34.54% |
Effective Tax Rate | 29.68% | 25.09% | 45.09% | 29.08% | 25.23% |