EROAD Limited (NZE:ERD)
1.300
-0.030 (-2.26%)
At close: Dec 5, 2025
EROAD Income Statement
Financials in millions NZD. Fiscal year is April - March.
Millions NZD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Revenue | 197.6 | 194.4 | 182 | 174.9 | 114.9 | 91.6 | Upgrade
|
| Revenue Growth (YoY) | 4.55% | 6.81% | 4.06% | 52.22% | 25.44% | 12.81% | Upgrade
|
| Cost of Revenue | 149.4 | 145.6 | 139 | 134.7 | 93.1 | 68 | Upgrade
|
| Gross Profit | 48.2 | 48.8 | 43 | 40.2 | 21.8 | 23.6 | Upgrade
|
| Amortization of Goodwill & Intangibles | 22.2 | 21 | 19.6 | 17.9 | 11 | 8.9 | Upgrade
|
| Operating Expenses | 43.9 | 42.9 | 42.8 | 35.1 | 21.4 | 18.5 | Upgrade
|
| Operating Income | 4.3 | 5.9 | 0.2 | 5.1 | 0.4 | 5.1 | Upgrade
|
| Interest Expense | -6.8 | -6.6 | -8 | -5.8 | -2.9 | -2.7 | Upgrade
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| Interest & Investment Income | 1 | 1 | 0.7 | 0.3 | 0.1 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.1 | -0.1 | -0.5 | -0.5 | - | 0.2 | Upgrade
|
| EBT Excluding Unusual Items | -1.6 | 0.2 | -7.6 | -0.9 | -2.4 | 2.6 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -3.4 | -7.6 | - | Upgrade
|
| Other Unusual Items | - | - | - | -0.8 | -0.4 | - | Upgrade
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| Pretax Income | -136.3 | 0.2 | -7.6 | -5.1 | -10.4 | 2.6 | Upgrade
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| Income Tax Expense | 5 | -1.2 | -6.8 | -2.1 | -0.8 | 0.1 | Upgrade
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| Net Income | -141.3 | 1.4 | -0.8 | -3 | -9.6 | 2.5 | Upgrade
|
| Net Income to Common | -141.3 | 1.4 | -0.8 | -3 | -9.6 | 2.5 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 150.00% | Upgrade
|
| Shares Outstanding (Basic) | 187 | 186 | 150 | 111 | 96 | 74 | Upgrade
|
| Shares Outstanding (Diluted) | 187 | 187 | 150 | 111 | 96 | 74 | Upgrade
|
| Shares Change (YoY) | 1.13% | 24.75% | 35.12% | 15.93% | 28.52% | 9.25% | Upgrade
|
| EPS (Basic) | -0.76 | 0.01 | -0.01 | -0.03 | -0.10 | 0.03 | Upgrade
|
| EPS (Diluted) | -0.76 | 0.01 | -0.01 | -0.03 | -0.10 | 0.03 | Upgrade
|
| EPS Growth | - | - | - | - | - | 124.18% | Upgrade
|
| Free Cash Flow | 34.9 | 29.8 | 20.7 | -3.4 | -19.8 | 23.4 | Upgrade
|
| Free Cash Flow Per Share | 0.19 | 0.16 | 0.14 | -0.03 | -0.21 | 0.32 | Upgrade
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| Gross Margin | 24.39% | 25.10% | 23.63% | 22.98% | 18.97% | 25.76% | Upgrade
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| Operating Margin | 2.18% | 3.03% | 0.11% | 2.92% | 0.35% | 5.57% | Upgrade
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| Profit Margin | -71.51% | 0.72% | -0.44% | -1.71% | -8.36% | 2.73% | Upgrade
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| Free Cash Flow Margin | 17.66% | 15.33% | 11.37% | -1.94% | -17.23% | 25.55% | Upgrade
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| EBITDA | 19.1 | 29.4 | 24.7 | 24 | 10.3 | 12.8 | Upgrade
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| EBITDA Margin | 9.67% | 15.12% | 13.57% | 13.72% | 8.96% | 13.97% | Upgrade
|
| D&A For EBITDA | 14.8 | 23.5 | 24.5 | 18.9 | 9.9 | 7.7 | Upgrade
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| EBIT | 4.3 | 5.9 | 0.2 | 5.1 | 0.4 | 5.1 | Upgrade
|
| EBIT Margin | 2.18% | 3.03% | 0.11% | 2.92% | 0.35% | 5.57% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 3.85% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.