South Port New Zealand Limited (NZE:SPN)
8.20
-0.05 (-0.61%)
At close: Dec 5, 2025
South Port 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 63.28 | 56.13 | 53.59 | 48.58 | 47.29 | Upgrade
|
| Revenue Growth (YoY) | 12.75% | 4.74% | 10.30% | 2.73% | 6.10% | Upgrade
|
| Cost of Revenue | 35.59 | 33.19 | 30.38 | 27.16 | 28.44 | Upgrade
|
| Gross Profit | 27.69 | 22.94 | 23.21 | 21.43 | 18.86 | Upgrade
|
| Selling, General & Admin | 7.13 | 6.62 | 5.34 | 4.64 | 4.17 | Upgrade
|
| Operating Expenses | 7.13 | 6.62 | 5.35 | 4.64 | 4.18 | Upgrade
|
| Operating Income | 20.56 | 16.33 | 17.86 | 16.78 | 14.67 | Upgrade
|
| Interest Expense | -2.91 | -3.02 | -1.73 | -1.01 | -0.37 | Upgrade
|
| Interest & Investment Income | 0.07 | 0.06 | 0.27 | 1.37 | 0.34 | Upgrade
|
| EBT Excluding Unusual Items | 17.72 | 13.37 | 16.41 | 17.15 | 14.64 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.06 | 0.07 | 0.1 | 0.01 | 0.04 | Upgrade
|
| Pretax Income | 17.78 | 13.43 | 16.51 | 17.16 | 14.68 | Upgrade
|
| Income Tax Expense | 4.46 | 6.06 | 4.8 | 4.33 | 3.97 | Upgrade
|
| Net Income | 13.32 | 7.38 | 11.71 | 12.83 | 10.71 | Upgrade
|
| Net Income to Common | 13.32 | 7.38 | 11.71 | 12.83 | 10.71 | Upgrade
|
| Net Income Growth | 80.56% | -37.02% | -8.71% | 19.74% | 13.62% | Upgrade
|
| Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 26 | Upgrade
|
| Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 26 | Upgrade
|
| Shares Change (YoY) | 0.19% | 0.12% | - | - | - | Upgrade
|
| EPS (Basic) | 0.51 | 0.28 | 0.45 | 0.49 | 0.41 | Upgrade
|
| EPS (Diluted) | 0.51 | 0.28 | 0.45 | 0.49 | 0.41 | Upgrade
|
| EPS Growth | 80.07% | -37.00% | -8.79% | 19.74% | 13.62% | Upgrade
|
| Free Cash Flow | 15.63 | 2.5 | 2.08 | -9.67 | 4.71 | Upgrade
|
| Free Cash Flow Per Share | 0.59 | 0.10 | 0.08 | -0.37 | 0.18 | Upgrade
|
| Dividend Per Share | 0.280 | 0.270 | 0.270 | 0.270 | 0.270 | Upgrade
|
| Dividend Growth | 3.70% | - | - | - | 3.85% | Upgrade
|
| Gross Margin | 43.76% | 40.87% | 43.32% | 44.10% | 39.87% | Upgrade
|
| Operating Margin | 32.48% | 29.09% | 33.33% | 34.54% | 31.02% | Upgrade
|
| Profit Margin | 21.04% | 13.14% | 21.86% | 26.41% | 22.66% | Upgrade
|
| Free Cash Flow Margin | 24.70% | 4.46% | 3.88% | -19.91% | 9.96% | Upgrade
|
| EBITDA | 25.67 | 21.14 | 22.57 | 21.03 | 18.76 | Upgrade
|
| EBITDA Margin | 40.56% | 37.67% | 42.11% | 43.29% | 39.66% | Upgrade
|
| D&A For EBITDA | 5.11 | 4.82 | 4.71 | 4.25 | 4.09 | Upgrade
|
| EBIT | 20.56 | 16.33 | 17.86 | 16.78 | 14.67 | Upgrade
|
| EBIT Margin | 32.48% | 29.09% | 33.33% | 34.54% | 31.02% | Upgrade
|
| Effective Tax Rate | 25.09% | 45.09% | 29.08% | 25.23% | 27.01% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.