Savor Limited (NZE:SVR)

Savor Income Statement

Financials in millions NZD. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	56.64	61.86	52.38	30.58	16.13
Revenue Growth (YoY)	-8.43%	18.10%	71.28%	89.54%	-32.75%
Cost of Revenue	21.5	22.93	19.8	11.6	6.58
Gross Profit	35.14	38.93	32.58	18.99	9.56
Selling, General & Admin	25.65	27.96	24.85	14.39	6.52
Operating Expenses	30.38	33.05	29.46	18.39	8.71
Operating Income	4.76	5.87	3.11	0.59	0.85
Interest Expense	-1.47	-1.34	-1.54	-1.27	-0.85
Other Non Operating Income (Expenses)	-2.22	-2.2	-2.51	-1.6	-1.2
EBT Excluding Unusual Items	1.07	2.33	-0.94	-2.27	-1.2
Merger & Restructuring Charges	-0.69	-0.87	-1.39	-1.09	-0.92
Impairment of Goodwill	-	-4.32	-	-1.56	-2
Gain (Loss) on Sale of Assets	-1.82	-0	-0.01	-0.11	-
Other Unusual Items	-	-	-	-	1.03
Pretax Income	-1.44	-2.86	-2.33	-5.04	-3.09
Income Tax Expense	-0.23	-3.51	-	-	-
Earnings From Continuing Operations	-1.21	0.65	-2.33	-5.04	-3.09
Earnings From Discontinued Operations	-	-	-	-	-3.5
Net Income	-1.21	0.65	-2.33	-5.04	-6.59
Net Income to Common	-1.21	0.65	-2.33	-5.04	-6.59
Shares Outstanding (Basic)	77	76	67	62	47
Shares Outstanding (Diluted)	77	76	67	62	47
Shares Change (YoY)	1.83%	14.12%	7.85%	30.56%	66.86%
EPS (Basic)	-0.02	0.01	-0.04	-0.08	-0.14
EPS (Diluted)	-0.02	0.01	-0.04	-0.08	-0.14
Free Cash Flow	5.79	5.93	1.55	1.02	-0.89
Free Cash Flow Per Share	0.07	0.08	0.02	0.02	-0.02
Gross Margin	62.04%	62.93%	62.19%	62.08%	59.25%
Operating Margin	8.40%	9.49%	5.94%	1.94%	5.26%
Profit Margin	-2.14%	1.05%	-4.46%	-16.47%	-40.82%
Free Cash Flow Margin	10.22%	9.58%	2.95%	3.33%	-5.50%
EBITDA	6.32	7.8	4.9	2.05	2.07
EBITDA Margin	11.16%	12.61%	9.36%	6.71%	12.85%
D&A For EBITDA	1.57	1.93	1.79	1.46	1.23
EBIT	4.76	5.87	3.11	0.59	0.85
EBIT Margin	8.40%	9.49%	5.94%	1.94%	5.26%

Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.