The Colonial Motor Company Limited (NZE:CMO)
New Zealand
· Delayed Price · Currency is NZD 8.19
+0.03 (0.37%)
Mar 10, 2026, 12:12 PM NZST
NZE:CMO Income Statement
Financials in millions NZD. Fiscal year is July - June.
Millions NZD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 | 2020 - 2016 |
| Operating Revenue | 1,044 | 999.04 | 1,011 | 995.3 | 999.03 | 898.51 | Upgrade
|
| Other Revenue | 2.42 | 2.53 | 1.95 | 1.9 | 3.71 | 2.57 | Upgrade
|
| Revenue | 1,046 | 1,002 | 1,013 | 997.2 | 1,003 | 901.08 | Upgrade
|
| Revenue Growth (YoY) | 1.97% | -1.11% | 1.57% | -0.55% | 11.28% | 19.36% | Upgrade
|
| Cost of Revenue | 845.05 | 808.17 | 821.9 | 801.92 | 815.43 | 734.91 | Upgrade
|
| Gross Profit | 201.06 | 193.4 | 190.96 | 195.29 | 187.32 | 166.17 | Upgrade
|
| Selling, General & Admin | 116.07 | 112.47 | 108.23 | 104.89 | 100.67 | 92.49 | Upgrade
|
| Other Operating Expenses | 32.74 | 30.01 | 29.61 | 27.89 | 24.9 | 23.29 | Upgrade
|
| Operating Expenses | 157.64 | 151.54 | 147.86 | 140.96 | 133.65 | 122.56 | Upgrade
|
| Operating Income | 43.43 | 41.86 | 43.1 | 54.33 | 53.66 | 43.61 | Upgrade
|
| Interest Expense | -11.69 | -14.15 | -15.49 | -9.25 | -4.4 | -3.03 | Upgrade
|
| Interest & Investment Income | 0.05 | 0.05 | 0.06 | 0.02 | 0.11 | 0.1 | Upgrade
|
| EBT Excluding Unusual Items | 31.8 | 27.76 | 27.67 | 45.1 | 49.37 | 40.68 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 0.12 | -0.01 | 0.07 | 0.17 | Upgrade
|
| Asset Writedown | -0.05 | -0.05 | -0.74 | -2.63 | -0.42 | -3.45 | Upgrade
|
| Pretax Income | 32.08 | 27.72 | 27.06 | 42.47 | 49.02 | 37.41 | Upgrade
|
| Income Tax Expense | 8.85 | 8.2 | 20.7 | 12.5 | 13.8 | 10.99 | Upgrade
|
| Earnings From Continuing Operations | 23.22 | 19.52 | 6.36 | 29.97 | 35.22 | 26.41 | Upgrade
|
| Minority Interest in Earnings | -1.09 | -1.18 | -1.82 | -2.12 | -2.04 | -1.58 | Upgrade
|
| Net Income | 22.14 | 18.34 | 4.54 | 27.85 | 33.18 | 24.83 | Upgrade
|
| Net Income to Common | 22.14 | 18.34 | 4.54 | 27.85 | 33.18 | 24.83 | Upgrade
|
| Net Income Growth | 910.82% | 304.48% | -83.71% | -16.08% | 33.63% | 13.77% | Upgrade
|
| Shares Outstanding (Basic) | 33 | 33 | 33 | 33 | 33 | 33 | Upgrade
|
| Shares Outstanding (Diluted) | 33 | 33 | 33 | 33 | 33 | 33 | Upgrade
|
| Shares Change (YoY) | 0.18% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.68 | 0.56 | 0.14 | 0.85 | 1.01 | 0.76 | Upgrade
|
| EPS (Diluted) | 0.68 | 0.56 | 0.14 | 0.85 | 1.01 | 0.76 | Upgrade
|
| EPS Growth | 909.01% | 304.48% | -83.71% | -16.08% | 33.63% | 13.77% | Upgrade
|
| Free Cash Flow | 56.05 | 32.76 | -58.37 | -35.98 | 43.1 | 4.59 | Upgrade
|
| Free Cash Flow Per Share | 1.71 | 1.00 | -1.78 | -1.10 | 1.32 | 0.14 | Upgrade
|
| Dividend Per Share | 0.350 | 0.350 | 0.350 | 0.570 | 0.620 | 0.550 | Upgrade
|
| Dividend Growth | - | - | -38.60% | -8.06% | 12.73% | 71.88% | Upgrade
|
| Gross Margin | 19.22% | 19.31% | 18.85% | 19.58% | 18.68% | 18.44% | Upgrade
|
| Operating Margin | 4.15% | 4.18% | 4.25% | 5.45% | 5.35% | 4.84% | Upgrade
|
| Profit Margin | 2.12% | 1.83% | 0.45% | 2.79% | 3.31% | 2.76% | Upgrade
|
| Free Cash Flow Margin | 5.36% | 3.27% | -5.76% | -3.61% | 4.30% | 0.51% | Upgrade
|
| EBITDA | 49.91 | 48.57 | 50.78 | 60.27 | 59.49 | 48.38 | Upgrade
|
| EBITDA Margin | 4.77% | 4.85% | 5.01% | 6.04% | 5.93% | 5.37% | Upgrade
|
| D&A For EBITDA | 6.48 | 6.71 | 7.68 | 5.94 | 5.83 | 4.77 | Upgrade
|
| EBIT | 43.43 | 41.86 | 43.1 | 54.33 | 53.66 | 43.61 | Upgrade
|
| EBIT Margin | 4.15% | 4.18% | 4.25% | 5.45% | 5.35% | 4.84% | Upgrade
|
| Effective Tax Rate | 27.60% | 29.58% | 76.51% | 29.44% | 28.15% | 29.39% | Upgrade
|
| Revenue as Reported | 1,046 | 1,002 | 1,013 | 997.23 | 1,003 | 901.17 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.