Turners Automotive Group Limited (NZE:TRA)
6.44
+0.04 (0.63%)
Jun 6, 2025, 5:00 PM NZST
Turners Automotive Group Income Statement
Financials in millions NZD. Fiscal year is April - March.
Millions NZD. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
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Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 297.05 | 305.89 | 286.83 | 249.76 | 206.74 | Upgrade
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Other Revenue | 115.86 | 110.25 | 102.2 | 92.82 | 89.96 | Upgrade
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Revenue | 412.9 | 416.15 | 389.03 | 342.58 | 296.69 | Upgrade
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Revenue Growth (YoY) | -0.78% | 6.97% | 13.56% | 15.46% | -10.79% | Upgrade
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Cost of Revenue | 188.78 | 198.08 | 191.02 | 167.4 | 133.09 | Upgrade
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Gross Profit | 175.26 | 160.14 | 145.14 | 129.62 | 117.2 | Upgrade
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Selling, General & Admin | 74.47 | 72.02 | 65.64 | 60.17 | 54.37 | Upgrade
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Other Operating Expenses | 20.45 | 20.01 | 18.54 | 13.53 | 12.01 | Upgrade
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Operating Expenses | 104.8 | 102.04 | 93.73 | 82.32 | 75.73 | Upgrade
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Operating Income | 70.46 | 58.1 | 51.41 | 47.3 | 41.47 | Upgrade
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Interest Expense | -7.76 | -9.39 | -6.59 | -4.54 | -5.68 | Upgrade
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Other Non Operating Income (Expenses) | -9 | 0.2 | 0.23 | 0.03 | - | Upgrade
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EBT Excluding Unusual Items | 53.7 | 48.91 | 45.05 | 42.79 | 35.79 | Upgrade
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Gain (Loss) on Sale of Assets | 0.57 | 0.23 | 0.38 | 0.27 | 0.15 | Upgrade
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Asset Writedown | - | - | - | - | 0.3 | Upgrade
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Other Unusual Items | - | - | - | 0.06 | 1.13 | Upgrade
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Pretax Income | 54.27 | 49.14 | 45.42 | 43.12 | 37.38 | Upgrade
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Income Tax Expense | 15.69 | 16.17 | 12.94 | 11.84 | 10.51 | Upgrade
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Earnings From Continuing Operations | 38.59 | 32.97 | 32.48 | 31.28 | 26.86 | Upgrade
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Net Income | 38.59 | 32.97 | 32.48 | 31.28 | 26.86 | Upgrade
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Net Income to Common | 38.59 | 32.97 | 32.48 | 31.28 | 26.86 | Upgrade
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Net Income Growth | 17.05% | 1.49% | 3.84% | 16.44% | 28.21% | Upgrade
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Shares Outstanding (Basic) | 89 | 87 | 87 | 86 | 86 | Upgrade
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Shares Outstanding (Diluted) | 89 | 88 | 87 | 87 | 86 | Upgrade
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Shares Change (YoY) | 1.47% | 1.48% | -0.34% | 1.47% | -0.59% | Upgrade
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EPS (Basic) | 0.43 | 0.38 | 0.38 | 0.36 | 0.31 | Upgrade
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EPS (Diluted) | 0.43 | 0.38 | 0.38 | 0.36 | 0.31 | Upgrade
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EPS Growth | 15.18% | 0.17% | 3.18% | 15.88% | 28.97% | Upgrade
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Free Cash Flow | 1.06 | 11.03 | 22.62 | -60.06 | 2.24 | Upgrade
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Free Cash Flow Per Share | 0.01 | 0.13 | 0.26 | -0.69 | 0.03 | Upgrade
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Dividend Per Share | 0.290 | 0.255 | 0.230 | 0.230 | 0.200 | Upgrade
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Dividend Growth | 13.73% | 10.87% | - | 15.00% | 42.86% | Upgrade
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Gross Margin | 42.45% | 38.48% | 37.31% | 37.84% | 39.50% | Upgrade
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Operating Margin | 17.06% | 13.96% | 13.21% | 13.81% | 13.98% | Upgrade
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Profit Margin | 9.35% | 7.92% | 8.35% | 9.13% | 9.05% | Upgrade
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Free Cash Flow Margin | 0.26% | 2.65% | 5.81% | -17.53% | 0.75% | Upgrade
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EBITDA | 82.11 | 63.05 | 55.89 | 51.15 | 45.58 | Upgrade
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EBITDA Margin | 19.89% | 15.15% | 14.37% | 14.93% | 15.36% | Upgrade
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D&A For EBITDA | 11.65 | 4.96 | 4.48 | 3.86 | 4.11 | Upgrade
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EBIT | 70.46 | 58.1 | 51.41 | 47.3 | 41.47 | Upgrade
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EBIT Margin | 17.06% | 13.96% | 13.21% | 13.81% | 13.98% | Upgrade
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Effective Tax Rate | 28.90% | 32.91% | 28.49% | 27.46% | 28.12% | Upgrade
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Advertising Expenses | 6.41 | 5.65 | 4.93 | 4.14 | 2.35 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.