KMD Brands Limited (NZE:KMD)
New Zealand
· Delayed Price · Currency is NZD 0.0620
-0.0030 (-4.62%)
Apr 29, 2026, 4:08 PM NZST
KMD Brands Income Statement
Financials in millions NZD. Fiscal year is August - July.
Millions NZD. Fiscal year is Aug - Jul.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jan '26 Jan 31, 2026 | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 | Jul '21 Jul 31, 2021 | 2020 - 2016 |
| Revenue | 1,024 | 989.02 | 979.42 | 1,103 | 979.8 | 922.79 | Upgrade
|
| Revenue Growth (YoY) | 4.26% | 0.98% | -11.20% | 12.57% | 6.18% | 15.13% | Upgrade
|
| Cost of Revenue | 450.2 | 429.76 | 407.88 | 451.05 | 403.07 | 381.17 | Upgrade
|
| Gross Profit | 573.32 | 559.26 | 571.54 | 651.95 | 576.73 | 541.62 | Upgrade
|
| Selling, General & Admin | 469.65 | 466.52 | 426.8 | 453.72 | 406.66 | 366.53 | Upgrade
|
| Operating Expenses | 600.32 | 597.6 | 555.1 | 577.43 | 519.17 | 481.5 | Upgrade
|
| Operating Income | -27 | -38.34 | 16.43 | 74.52 | 57.56 | 60.13 | Upgrade
|
| Interest Expense | -23.03 | -23.25 | -22.59 | -18.85 | -10.29 | -11.25 | Upgrade
|
| Interest & Investment Income | 0.92 | 0.95 | 1.32 | 0.89 | 0.39 | 0.83 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.23 | 1.82 | -0.67 | -2.4 | -0.85 | -0.7 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.99 | -0.48 | -0.88 | -1.85 | 6.8 | 23.81 | Upgrade
|
| EBT Excluding Unusual Items | -47.87 | -59.3 | -6.38 | 52.3 | 53.63 | 72.81 | Upgrade
|
| Impairment of Goodwill | -45.36 | -45.36 | -40.33 | - | - | - | Upgrade
|
| Pretax Income | -93.23 | -104.66 | -46.71 | 52.3 | 53.63 | 72.81 | Upgrade
|
| Income Tax Expense | -7.28 | -11.08 | 1.61 | 15.69 | 16.8 | 11.47 | Upgrade
|
| Earnings From Continuing Operations | -85.96 | -93.58 | -48.32 | 36.61 | 36.83 | 61.35 | Upgrade
|
| Minority Interest in Earnings | -1.48 | -1.48 | -1.44 | -1.48 | -0.88 | -0.36 | Upgrade
|
| Net Income | -87.44 | -95.06 | -49.76 | 35.14 | 35.95 | 60.98 | Upgrade
|
| Net Income to Common | -87.44 | -95.06 | -49.76 | 35.14 | 35.95 | 60.98 | Upgrade
|
| Net Income Growth | - | - | - | -2.26% | -41.05% | 649.72% | Upgrade
|
| Shares Outstanding (Basic) | 712 | 712 | 712 | 711 | 709 | 709 | Upgrade
|
| Shares Outstanding (Diluted) | 712 | 712 | 712 | 720 | 717 | 713 | Upgrade
|
| Shares Change (YoY) | - | 0.02% | -1.11% | 0.32% | 0.60% | 44.16% | Upgrade
|
| EPS (Basic) | -0.12 | -0.13 | -0.07 | 0.05 | 0.05 | 0.09 | Upgrade
|
| EPS (Diluted) | -0.12 | -0.13 | -0.07 | 0.05 | 0.05 | 0.09 | Upgrade
|
| EPS Growth | - | - | - | -2.00% | -41.86% | 437.50% | Upgrade
|
| Free Cash Flow | 92.03 | 113.03 | 120.34 | 119.92 | 60.24 | 163.1 | Upgrade
|
| Free Cash Flow Per Share | 0.13 | 0.16 | 0.17 | 0.17 | 0.08 | 0.23 | Upgrade
|
| Dividend Per Share | - | - | - | 0.060 | 0.060 | 0.050 | Upgrade
|
| Dividend Growth | - | - | - | - | 20.00% | - | Upgrade
|
| Gross Margin | 56.02% | 56.55% | 58.36% | 59.11% | 58.86% | 58.69% | Upgrade
|
| Operating Margin | -2.64% | -3.88% | 1.68% | 6.76% | 5.88% | 6.52% | Upgrade
|
| Profit Margin | -8.54% | -9.61% | -5.08% | 3.19% | 3.67% | 6.61% | Upgrade
|
| Free Cash Flow Margin | 8.99% | 11.43% | 12.29% | 10.87% | 6.15% | 17.68% | Upgrade
|
| EBITDA | 0.2 | -11.3 | 44.64 | 102.65 | 85.32 | 86.18 | Upgrade
|
| EBITDA Margin | 0.02% | -1.14% | 4.56% | 9.31% | 8.71% | 9.34% | Upgrade
|
| D&A For EBITDA | 27.2 | 27.04 | 28.21 | 28.13 | 27.76 | 26.05 | Upgrade
|
| EBIT | -27 | -38.34 | 16.43 | 74.52 | 57.56 | 60.13 | Upgrade
|
| EBIT Margin | -2.64% | -3.88% | 1.68% | 6.76% | 5.88% | 6.52% | Upgrade
|
| Effective Tax Rate | - | - | - | 30.00% | 31.32% | 15.75% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.