KMD — KMD Brands Income Statement

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Consumer CyclicalsAdventurousSmall CapNeutral

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

	2022 July 31st	2023 July 31st	C2024 July 31st	2025 July 31st	2026 July 31st
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	980	1,103	979	989	1,053
Cost of Revenue
Gross Profit	577	652	572	559	—
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	912	1,027	1,000	1,070	—
Operating Profit	67.4	76.4	-21.1	-80.5	—
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	53.6	52.3	-46.7	-105	-485
Provision for Income Taxes
Net Income After Taxes	36.8	36.6	-48.3	-93.6	—
Minority Interest
Net Income Before Extraordinary Items
Net Income	36	35.1	-49.8	-95.1	—
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	36	35.1	-49.8	-95.1	—
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	0.774	0.776	-0.444	-1.07	—
Dividends per Share