Winton Land Income Statement

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

Millions NZD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	155.45	173.6	221.07	159.52	176.98
Revenue Growth (YoY)	-10.46%	-21.47%	38.58%	-9.86%	475.06%
Cost of Revenue	97.77	104.98	104.03	87.71	120.18
Gross Profit	57.67	68.62	117.04	71.82	56.8
Selling, General & Admin	40.27	36.17	27.01	22.41	-12.51
Amortization of Goodwill & Intangibles	0.57	0.57	0.52	-	-
Operating Expenses	46.77	40.85	29.65	23.72	-11.86
Operating Income	10.91	27.77	87.39	48.09	68.67
Interest Expense	-2.27	-2.46	-1.63	-1.82	-6.27
Interest & Investment Income	1.48	3.91	2.63	2.19	0.22
Other Non Operating Income (Expenses)	-	-	-	2.14	1.12
EBT Excluding Unusual Items	10.11	29.21	88.39	50.6	63.73
Asset Writedown	5.06	-1.72	6.82	-	-
Other Unusual Items	-	-	-	-5.98	-
Pretax Income	15.17	27.49	95.21	44.62	63.73
Income Tax Expense	4.85	11.75	30.57	12.96	17.64
Net Income	10.32	15.75	64.64	31.66	46.09
Net Income to Common	10.32	15.75	64.64	31.66	46.09
Net Income Growth	-34.45%	-75.64%	104.18%	-31.32%	-
Shares Outstanding (Basic)	297	297	297	255	206
Shares Outstanding (Diluted)	307	307	307	260	206
Shares Change (YoY)	-0.04%	-0.02%	18.06%	26.54%	-
EPS (Basic)	0.03	0.05	0.22	0.12	0.22
EPS (Diluted)	0.03	0.05	0.21	0.12	0.22
EPS Growth	-34.38%	-75.64%	73.00%	-45.75%	-
Free Cash Flow	22.85	-27.84	-15.42	-15.78	83.78
Free Cash Flow Per Share	0.07	-0.09	-0.05	-0.06	0.41
Dividend Per Share	-	0.005	0.042	0.011	-
Dividend Growth	-	-86.97%	294.39%	-	-
Gross Margin	37.10%	39.53%	52.94%	45.02%	32.10%
Operating Margin	7.02%	16.00%	39.53%	30.15%	38.80%
Profit Margin	6.64%	9.07%	29.24%	19.84%	26.05%
Free Cash Flow Margin	14.70%	-16.04%	-6.98%	-9.89%	47.34%
EBITDA	16.23	30.96	88.47	48.53	69.07
EBITDA Margin	10.44%	17.83%	40.02%	30.42%	39.02%
D&A For EBITDA	5.32	3.19	1.08	0.44	0.4
EBIT	10.91	27.77	87.39	48.09	68.67
EBIT Margin	7.02%	16.00%	39.53%	30.15%	38.80%
Effective Tax Rate	31.96%	42.73%	32.11%	29.05%	27.68%

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