KMD — KMD Brands Income Statement

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Consumer CyclicalsBalancedSmall CapContrarian

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

	2019 July 31st	R2020 July 31st	R2021 July 31st	2022 July 31st	2023 July 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	Interim Report	ARS	ARS	ARS
Standards:	IFRS	—	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	546	802	923	980	1,103
Cost of Revenue
Gross Profit	332	467	542	577	652
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	461	756	834	912	1,027
Operating Profit	84.3	45.9	89.3	67.4	76.4
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	81.4	22.5	72.8	53.6	52.3
Provision for Income Taxes
Net Income After Taxes	57.6	8.87	61.3	36.8	36.6
Minority Interest
Net Income Before Extraordinary Items
Net Income	57.6	8.13	61	36	35.1
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	57.6	8.13	61	36	35.1
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	0.18	0.008	0.089	0.052	0.047
Dividends per Share
Special Dividends per Share