CMO — Colonial Motor Income Statement

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Consumer CyclicalsConservativeSmall CapContrarian

Annual income statement for Colonial Motor, fiscal year end - June 30th, NZD millions except per share, conversion factor applied.

	2021 June 30th	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	901	1,003	997	1,013	1,002
Cost of Revenue
Gross Profit	166	187	195	191	193
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	860	953	952	985	974
Operating Profit	40.7	49.4	45.1	27.7	27.8
Net Income Before Taxes	40.7	49.4	45.1	27.7	27.8
Provision for Income Taxes
Net Income After Taxes	29.5	35.4	32.5	19.7	19
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	24.6	33	27.7	17.3	17.8
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	24.8	33.2	27.8	4.54	18.3
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.86	1.03	0.932	0.158	0.562
Dividends per Share
Special Dividends per Share