Sanford Limited (SARDY)

Sanford Income Statement

Financials in millions NZD. Fiscal year is October - September.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021	Sep 30, 2020
Revenue	592.93	582.91	553.4	531.89	489.63	468.85
Revenue Growth (YoY)	7.46%	5.33%	4.04%	8.63%	4.43%	-13.99%
Cost of Revenue	454.84	456.73	444.76	435.03	417.99	386.37
Gross Profit	138.1	126.19	108.64	96.85	71.63	82.48
Selling, General & Admin	43.94	47.41	52.64	49.2	41.95	39.81
Other Operating Expenses	21.71	25.62	25.24	20.27	13.62	11.24
Operating Expenses	65.65	73.03	77.88	69.48	55.58	51.04
Operating Income	72.45	53.16	30.75	27.38	16.06	31.44
Interest Expense	-16.06	-18.14	-14.48	-9.13	-9.22	-9.32
Interest & Investment Income	1.49	1.27	0.96	0.4	0.27	0.33
Earnings From Equity Investments	0.12	0.14	0.25	0.2	0.01	0.08
EBT Excluding Unusual Items	58	36.43	17.48	18.85	7.11	22.53
Gain (Loss) on Sale of Assets	0.96	0.96	-	43.62	12.93	4.04
Pretax Income	58.96	37.4	17.48	62.46	20.04	26.57
Income Tax Expense	21.41	17.73	7.47	6.69	3.8	7.15
Earnings From Continuing Operations	37.55	19.67	10.01	55.77	16.24	19.42
Net Income to Company	37.55	19.67	10.01	55.77	16.24	19.42
Minority Interest in Earnings	0	0.02	0.01	0.12	0.03	0.01
Net Income	37.55	19.69	10.02	55.89	16.26	19.43
Net Income to Common	37.55	19.69	10.02	55.89	16.26	19.43
Net Income Growth	148.79%	96.54%	-82.08%	243.69%	-16.30%	-53.40%
Shares Outstanding (Basic)	94	94	94	94	94	94
Shares Outstanding (Diluted)	94	94	94	94	94	94
Shares Change (YoY)	-0.11%	-	-	-	-	-
EPS (Basic)	0.40	0.21	0.11	0.60	0.17	0.21
EPS (Diluted)	0.40	0.21	0.11	0.60	0.17	0.21
EPS Growth	149.08%	96.54%	-82.08%	243.69%	-16.30%	-53.40%
Free Cash Flow	75.17	27.08	-21.65	-8.54	-6.85	-24.41
Free Cash Flow Per Share	0.80	0.29	-0.23	-0.09	-0.07	-0.26
Dividend Per Share	0.100	0.100	0.120	0.100	-	0.050
Dividend Growth	-9.09%	-16.67%	20.00%	-	-	-78.26%
Gross Margin	23.29%	21.65%	19.63%	18.21%	14.63%	17.59%
Operating Margin	12.22%	9.12%	5.56%	5.15%	3.28%	6.71%
Profit Margin	6.33%	3.38%	1.81%	10.51%	3.32%	4.14%
Free Cash Flow Margin	12.68%	4.65%	-3.91%	-1.60%	-1.40%	-5.21%
EBITDA	99.44	79.92	55.82	50.65	40.42	54.52
EBITDA Margin	16.77%	13.71%	10.09%	9.52%	8.25%	11.63%
D&A For EBITDA	27	26.76	25.07	23.27	24.36	23.08
EBIT	72.45	53.16	30.75	27.38	16.06	31.44
EBIT Margin	12.22%	9.12%	5.56%	5.15%	3.28%	6.71%
Effective Tax Rate	36.31%	47.40%	42.73%	10.71%	18.97%	26.91%

Updated Nov 15, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.