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.

	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th	2026 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	375	421	417	465	486
Cost of Revenue
Gross Profit	276	303	303	351	398
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	220	259	262	232	269
Operating Profit	155	162	156	232	217
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	150	159	138	218	211
Provision for Income Taxes
Net Income After Taxes	111	117	90.8	173	156
Net Income Before Extraordinary Items
Net Income	111	117	90.8	173	156
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	111	117	90.8	173	156
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	0.165	0.181	0.133	0.2	0.23
Dividends per Share
Special Dividends per Share