Turners Automotive Group Limited (NZE:TRA)
New Zealand · Delayed Price · Currency is NZD 8.02
-0.13 (-1.60%)
Jun 3, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 322.95 | 297.05 | 307.66 | 286.83 | 249.76 |
Other Revenue | 127.22 | 115.86 | 108.49 | 102.2 | 92.82 |
| 450.17 | 412.9 | 416.15 | 389.03 | 342.58 | |
Revenue Growth (YoY) | 9.03% | -0.78% | 6.97% | 13.56% | 15.46% |
Cost of Revenue | 209.8 | 188.78 | 198.08 | 191.02 | 167.4 |
Gross Profit | 176.37 | 167.74 | 162.08 | 145.14 | 129.62 |
Selling, General & Admin | 76.53 | 74.47 | 72.02 | 65.64 | 60.17 |
Other Operating Expenses | 20.66 | 20.45 | 20.01 | 18.54 | 13.53 |
Operating Expenses | 106.51 | 106.58 | 103.99 | 93.73 | 82.32 |
Operating Income | 69.85 | 61.16 | 58.1 | 51.41 | 47.3 |
Interest Expense | -7.35 | -7.76 | -9.39 | -6.59 | -4.54 |
Earnings From Equity Investments | -0.22 | -0.19 | - | - | - |
Other Non Operating Income (Expenses) | 0.25 | 0.49 | 0.2 | 0.23 | 0.03 |
EBT Excluding Unusual Items | 62.54 | 53.7 | 48.91 | 45.05 | 42.79 |
Gain (Loss) on Sale of Assets | 0.68 | 0.57 | 0.23 | 0.38 | 0.27 |
Asset Writedown | -7.47 | - | - | - | - |
Other Unusual Items | - | - | - | - | 0.06 |
Pretax Income | 55.75 | 54.27 | 49.14 | 45.42 | 43.12 |
Income Tax Expense | 17.58 | 15.69 | 16.17 | 12.94 | 11.84 |
Net Income | 38.17 | 38.59 | 32.97 | 32.48 | 31.28 |
Net Income to Common | 38.17 | 38.59 | 32.97 | 32.48 | 31.28 |
Net Income Growth | -1.07% | 17.05% | 1.49% | 3.84% | 16.44% |
Shares Outstanding (Basic) | 91 | 89 | 87 | 87 | 86 |
Shares Outstanding (Diluted) | 91 | 89 | 88 | 87 | 87 |
Shares Change (YoY) | 1.64% | 1.47% | 1.48% | -0.34% | 1.47% |
EPS (Basic) | 0.42 | 0.43 | 0.38 | 0.38 | 0.36 |
EPS (Diluted) | 0.42 | 0.43 | 0.38 | 0.38 | 0.36 |
EPS Growth | -2.70% | 15.18% | 0.17% | 3.18% | 15.88% |
Free Cash Flow | -116.68 | 1.06 | 11.03 | 22.62 | -60.06 |
Free Cash Flow Per Share | -1.29 | 0.01 | 0.13 | 0.26 | -0.69 |
Dividend Per Share | 0.330 | 0.290 | 0.255 | 0.230 | 0.230 |
Dividend Growth | 13.79% | 13.73% | 10.87% | - | 15.00% |
Gross Margin | 39.18% | 40.62% | 38.95% | 37.31% | 37.84% |
Operating Margin | 15.52% | 14.81% | 13.96% | 13.21% | 13.81% |
Profit Margin | 8.48% | 9.35% | 7.92% | 8.35% | 9.13% |
Free Cash Flow Margin | -25.92% | 0.26% | 2.65% | 5.81% | -17.53% |
EBITDA | 80.95 | 65.42 | 63.05 | 55.89 | 51.15 |
EBITDA Margin | 17.98% | 15.85% | 15.15% | 14.37% | 14.93% |
D&A For EBITDA | 11.1 | 4.26 | 4.96 | 4.48 | 3.86 |
EBIT | 69.85 | 61.16 | 58.1 | 51.41 | 47.3 |
EBIT Margin | 15.52% | 14.81% | 13.96% | 13.21% | 13.81% |
Effective Tax Rate | 31.53% | 28.90% | 32.91% | 28.49% | 27.46% |
Advertising Expenses | 6.82 | 6.41 | 5.65 | 4.93 | 4.14 |