Spark New Zealand 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	2016 - 2020
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	2016 - 2020
Revenue	3,725	3,820	4,491	3,720	3,593	Upgrade
Revenue Growth (YoY)	-2.49%	-14.94%	20.73%	3.54%	-0.83%	Upgrade
Cost of Revenue	2,606	2,618	2,653	2,501	2,395	Upgrade
Gross Profit	1,119	1,202	1,838	1,219	1,198	Upgrade
Selling, General & Admin	66	61	62	67	77	Upgrade
Operating Expenses	656	573	566	587	598	Upgrade
Operating Income	463	629	1,272	632	600	Upgrade
Interest Expense	-149	-144	-99	-74	-81	Upgrade
Interest & Investment Income	33	30	33	26	34	Upgrade
EBT Excluding Unusual Items	347	515	1,206	584	553	Upgrade
Gain (Loss) on Sale of Investments	-	-8	-	-1	-1	Upgrade
Asset Writedown	-	-	-	-2	-2	Upgrade
Other Unusual Items	-	-	-54	-	-	Upgrade
Pretax Income	347	507	1,152	581	550	Upgrade
Income Tax Expense	95	196	17	171	169	Upgrade
Earnings From Continuing Operations	252	311	1,135	410	381	Upgrade
Earnings From Discontinued Operations	8	5	-	-	-	Upgrade
Net Income to Company	260	316	1,135	410	381	Upgrade
Net Income	260	316	1,135	410	381	Upgrade
Net Income to Common	260	316	1,135	410	381	Upgrade
Net Income Growth	-17.72%	-72.16%	176.83%	7.61%	-9.29%	Upgrade
Shares Outstanding (Basic)	1,847	1,825	1,870	1,869	1,852	Upgrade
Shares Outstanding (Diluted)	1,847	1,825	1,873	1,872	1,854	Upgrade
Shares Change (YoY)	1.21%	-2.56%	0.05%	0.97%	0.87%	Upgrade
EPS (Basic)	0.14	0.17	0.61	0.22	0.21	Upgrade
EPS (Diluted)	0.14	0.17	0.61	0.22	0.21	Upgrade
EPS Growth	-18.76%	-71.50%	176.71%	6.45%	-10.02%	Upgrade
Free Cash Flow	243	172	316	408	517	Upgrade
Free Cash Flow Per Share	0.13	0.09	0.17	0.22	0.28	Upgrade
Dividend Per Share	0.250	0.275	0.270	0.250	0.250	Upgrade
Dividend Growth	-9.09%	1.85%	8.00%	-	-	Upgrade
Gross Margin	30.04%	31.47%	40.93%	32.77%	33.34%	Upgrade
Operating Margin	12.43%	16.47%	28.32%	16.99%	16.70%	Upgrade
Profit Margin	6.98%	8.27%	25.27%	11.02%	10.60%	Upgrade
Free Cash Flow Margin	6.52%	4.50%	7.04%	10.97%	14.39%	Upgrade
EBITDA	800	923	1,557	931	908	Upgrade
EBITDA Margin	21.48%	24.16%	34.67%	25.03%	25.27%	Upgrade
D&A For EBITDA	337	294	285	299	308	Upgrade
EBIT	463	629	1,272	632	600	Upgrade
EBIT Margin	12.43%	16.47%	28.32%	16.99%	16.70%	Upgrade
Effective Tax Rate	27.38%	38.66%	1.48%	29.43%	30.73%	Upgrade
Advertising Expenses	58	54	56	60	72	Upgrade

Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.