FCG — Fonterra-operative Income Statement

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Annual income statement for Fonterra-operative, fiscal year end - July 31st, NZD millions except per share, conversion factor applied.

	R2022 July 31st	2023 July 31st	R2024 July 31st	R2025 July 31st	2026 July 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Interim Report	ARS	ARS	ARS	ARS
Standards:	NZAS	NZAS	NZAS	NZAS	NZAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	21,901	24,580	20,423	24,052	25,398
Cost of Revenue
Gross Profit	2,909	4,181	2,995	3,255	3,779
Selling / General / Administrative Expenses
Operating Interest Expense / Income
Other Operating Expenses
Total Operating Expenses	20,955	22,825	19,081	22,486	23,400
Operating Profit	946	1,755	1,342	1,566	1,998
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	752	1,544	1,186	1,382	1,832
Provision for Income Taxes
Net Income After Taxes	621	1,241	1,047	1,013	1,346
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	584	1,577	1,128	1,079	2,608
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	584	1,577	1,128	1,079	2,608
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	0.39	0.78	0.687	0.594	0.838
Dividends per Share
Special Dividends per Share