FSPKF Income Statement

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

Millions NZD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	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
Revenue	2,158	2,021	1,743	1,581	1,682	1,971
Revenue Growth (YoY)	14.18%	15.96%	10.23%	-5.98%	-14.69%	55.99%
Cost of Revenue	790.4	750.1	698.4	642.7	629	725.6
Gross Profit	1,368	1,271	1,044	938.4	1,053	1,246
Selling, General & Admin	559.4	534.4	492.8	431.9	393.1	396.6
Research & Development	230.9	226.9	198.2	174.3	154	136.7
Operating Expenses	790.3	761.3	691	606.2	547.1	533.3
Operating Income	577.6	509.6	353.4	332.2	505.6	712.3
Interest Expense	-11.7	-11.1	-18.2	-6.7	-4.9	-5
Interest & Investment Income	6.7	4.3	3.3	2.6	2.6	1.5
Currency Exchange Gain (Loss)	8.1	0.5	-4.7	-0.1	0.9	9.4
EBT Excluding Unusual Items	580.7	503.3	333.8	328	504.2	718.2
Asset Writedown	-	-	-98.1	-	-	-
Pretax Income	580.7	503.3	235.7	328	504.2	718.2
Income Tax Expense	143.7	126.1	103.1	77.7	127.3	194
Net Income	437	377.2	132.6	250.3	376.9	524.2
Net Income to Common	437	377.2	132.6	250.3	376.9	524.2
Net Income Growth	144.82%	184.47%	-47.02%	-33.59%	-28.10%	82.46%
Shares Outstanding (Basic)	586	586	582	578	577	576
Shares Outstanding (Diluted)	591	590	586	582	580	580
Shares Change (YoY)	0.43%	0.69%	0.78%	0.28%	0.07%	0.09%
EPS (Basic)	0.75	0.64	0.23	0.43	0.65	0.91
EPS (Diluted)	0.74	0.64	0.23	0.43	0.65	0.90
EPS Growth	144.09%	182.74%	-47.44%	-33.85%	-28.10%	82.26%
Free Cash Flow	475.4	475	112.8	50.4	185.9	465.1
Free Cash Flow Per Share	0.80	0.81	0.19	0.09	0.32	0.80
Dividend Per Share	0.430	0.425	0.415	0.405	0.395	0.380
Dividend Growth	2.38%	2.41%	2.47%	2.53%	3.95%	38.18%
Gross Margin	63.38%	62.89%	59.93%	59.35%	62.60%	63.19%
Operating Margin	26.76%	25.21%	20.28%	21.01%	30.06%	36.13%
Profit Margin	20.25%	18.66%	7.61%	15.83%	22.41%	26.59%
Free Cash Flow Margin	22.03%	23.50%	6.47%	3.19%	11.05%	23.59%
EBITDA	696.7	622.5	444.8	409.5	578.5	781.3
EBITDA Margin	32.28%	30.80%	25.52%	25.90%	34.40%	39.64%
D&A For EBITDA	119.1	112.9	91.4	77.3	72.9	69
EBIT	577.6	509.6	353.4	332.2	505.6	712.3
EBIT Margin	26.76%	25.21%	20.28%	21.01%	30.06%	36.13%
Effective Tax Rate	24.75%	25.05%	43.74%	23.69%	25.25%	27.01%

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