POT — Port of Tauranga Income Statement

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Annual income statement for Port of Tauranga, 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:	NZAS	NZAS	NZAS	NZAS	NZAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	338	375	421	417	465
Cost of Revenue
Gross Profit	258	276	303	303	351
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	198	220	259	262	232
Operating Profit	140	155	162	156	232
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	137	150	159	138	218
Provision for Income Taxes
Net Income After Taxes	102	111	117	90.8	173
Net Income Before Extraordinary Items
Net Income	102	111	117	90.8	173
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	102	111	117	90.8	173
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	0.154	0.165	0.181	0.133	0.2
Dividends per Share
Special Dividends per Share