Comvita Limited (NZE:CVT)
0.5150
-0.0050 (-0.96%)
At close: Dec 5, 2025
Comvita Income Statement
Financials in millions NZD. Fiscal year is July - June.
Millions NZD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
| Revenue | 192.43 | 200.68 | 234.2 | 208.91 | 191.73 | Upgrade
|
| Revenue Growth (YoY) | -4.11% | -14.31% | 12.10% | 8.96% | -2.13% | Upgrade
|
| Cost of Revenue | 109.73 | 91.8 | 98.44 | 82.91 | 88.31 | Upgrade
|
| Gross Profit | 82.7 | 108.88 | 135.76 | 126 | 103.42 | Upgrade
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| Selling, General & Admin | 110.54 | 124.84 | 121.16 | 107.59 | 93.6 | Upgrade
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| Other Operating Expenses | -0.95 | -0.79 | -1.18 | -1.79 | -2.79 | Upgrade
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| Operating Expenses | 109.61 | 124.12 | 120.17 | 105.9 | 90.89 | Upgrade
|
| Operating Income | -26.91 | -15.24 | 15.6 | 20.1 | 12.53 | Upgrade
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| Interest Expense | -8.02 | -8.73 | -5.74 | -2.54 | -2.25 | Upgrade
|
| Interest & Investment Income | 0.13 | 0.35 | 0.31 | 0.29 | 0.26 | Upgrade
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| Earnings From Equity Investments | - | -0.9 | -0.84 | -0.19 | 0.99 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.09 | -1.07 | -4.64 | -0.59 | 2.21 | Upgrade
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| EBT Excluding Unusual Items | -34.89 | -25.6 | 4.68 | 17.08 | 13.75 | Upgrade
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| Merger & Restructuring Charges | -3.6 | -0.57 | -0.16 | -0.11 | -0.78 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 1.38 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.24 | -0.11 | -2.51 | 0.11 | 0.22 | Upgrade
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| Asset Writedown | -57.45 | -63.85 | 0.03 | 0.05 | 0.02 | Upgrade
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| Other Unusual Items | 1.09 | 0.86 | - | - | - | Upgrade
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| Pretax Income | -94.42 | -85.84 | 13.01 | 17.13 | 13.4 | Upgrade
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| Income Tax Expense | 10.34 | -5.42 | 1.94 | 4.34 | 3.92 | Upgrade
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| Earnings From Continuing Operations | -104.76 | -80.42 | 11.06 | 12.78 | 9.48 | Upgrade
|
| Net Income | -104.76 | -80.42 | 11.06 | 12.78 | 9.48 | Upgrade
|
| Net Income to Common | -104.76 | -80.42 | 11.06 | 12.78 | 9.48 | Upgrade
|
| Net Income Growth | - | - | -13.47% | 34.87% | - | Upgrade
|
| Shares Outstanding (Basic) | 70 | 70 | 70 | 70 | 70 | Upgrade
|
| Shares Outstanding (Diluted) | 70 | 70 | 71 | 71 | 70 | Upgrade
|
| Shares Change (YoY) | 0.40% | -0.67% | 0.13% | 1.12% | 37.34% | Upgrade
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| EPS (Basic) | -1.49 | -1.15 | 0.16 | 0.18 | 0.14 | Upgrade
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| EPS (Diluted) | -1.49 | -1.15 | 0.16 | 0.18 | 0.14 | Upgrade
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| EPS Growth | - | - | -13.62% | 33.41% | - | Upgrade
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| Free Cash Flow | 30.89 | -2.19 | -9.06 | -0.09 | 14.22 | Upgrade
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| Free Cash Flow Per Share | 0.44 | -0.03 | -0.13 | -0.00 | 0.20 | Upgrade
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| Dividend Per Share | - | 0.010 | 0.055 | 0.055 | 0.040 | Upgrade
|
| Dividend Growth | - | -81.82% | - | 37.50% | - | Upgrade
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| Gross Margin | 42.98% | 54.25% | 57.97% | 60.31% | 53.94% | Upgrade
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| Operating Margin | -13.98% | -7.59% | 6.66% | 9.62% | 6.54% | Upgrade
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| Profit Margin | -54.44% | -40.07% | 4.72% | 6.12% | 4.94% | Upgrade
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| Free Cash Flow Margin | 16.05% | -1.09% | -3.87% | -0.04% | 7.42% | Upgrade
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| EBITDA | -22.14 | -8.26 | 21.34 | 25.76 | 17.92 | Upgrade
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| EBITDA Margin | -11.51% | -4.12% | 9.11% | 12.33% | 9.35% | Upgrade
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| D&A For EBITDA | 4.77 | 6.97 | 5.74 | 5.66 | 5.39 | Upgrade
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| EBIT | -26.91 | -15.24 | 15.6 | 20.1 | 12.53 | Upgrade
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| EBIT Margin | -13.98% | -7.59% | 6.66% | 9.62% | 6.54% | Upgrade
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| Effective Tax Rate | - | - | 14.95% | 25.35% | 29.27% | Upgrade
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.