Income Statement

Revenue

-16%

+2%

10Y

Currency: NZD

	Jun-1998	Sep-1998	Dec-1998	Mar-1999	Jun-1999	Sep-1999	Dec-1999	Mar-2000	Jun-2000	Sep-2000	Dec-2000	Mar-2001	Jun-2001	Sep-2001	Dec-2001	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Dec-2010	Jun-2011	Dec-2011	Jun-2012	Dec-2012	Jun-2013	Dec-2013	Jun-2014	Dec-2014	Jun-2015	Dec-2015	Jun-2016	Dec-2016	Jun-2017	Dec-2017	Jun-2018	Dec-2018	Jun-2019	Dec-2019	Jun-2020	Dec-2020	Jun-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023	Jun-2024	Dec-2024	Jun-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	430	0	0	0	407	0	0	0	361	0	0	0	0	0	0	282	0	0	0	289	0	0	275	0	0	0	212	0	0	4	0	131	0	80	0	55	0	42	0	54	0	46	0	42	37	77	80	85	91	94	91	81	75	74	80	99	119	144	156	149	0
Revenue	4 224 N/A	3 427 -19%	3 429 +0%	3 450 +1%	3 487 +1%	3 505 +1%	3 639 +4%	3 982 +9%	4 346 +9%	4 750 +9%	5 139 +8%	5 506 +7%	5 636 +2%	5 751 +2%	5 808 +1%	5 567 -4%	5 537 -1%	5 437 -2%	5 297 -3%	5 224 -1%	5 191 -1%	5 206 +0%	5 259 +1%	5 332 +1%	5 388 +1%	5 468 +1%	5 528 +1%	8 450 +53%	5 804 -31%	8 598 +48%	5 666 -34%	5 555 -2%	6 983 +26%	5 577 -20%	5 580 +0%	5 582 +0%	5 593 +0%	5 622 +1%	5 715 +2%	7 124 +25%	5 704 -20%	5 724 +0%	5 638 -2%	5 543 -2%	5 451 -2%	5 177 -5%	5 155 0%	5 004 -3%	4 807 -4%	4 576 -5%	4 353 -5%	4 189 -4%	3 893 -7%	3 628 -7%	3 586 -1%	3 499 -2%	3 425 -2%	3 497 +2%	3 567 +2%	3 594 +1%	3 562 -1%	3 533 -1%	3 526 0%	3 520 0%	3 603 +2%	3 593 0%	3 595 +0%	3 566 -1%	3 687 +3%	3 694 +0%	4 364 +18%	3 875 -11%	3 933 +1%	3 718 -5%	3 737 +1%	3 694 -1%	3 655 -1%
Gross Profit
Cost of Revenue	(624)	(555)	(563)	(575)	(584)	(542)	(608)	(820)	(1 079)	(1 373)	(1 656)	(1 775)	(1 852)	(1 900)	(1 877)	(1 833)	(1 759)	(1 671)	(1 569)	(1 490)	(1 418)	(1 409)	(1 411)	(1 433)	(1 480)	(1 402)	(1 332)	(1 852)	0	(1 765)	(1 194)	0	(1 525)	(1 264)	(1 235)	0	(1 204)	(1 225)	(341)	(1 565)	(1 252)	(1 253)	(360)	(1 169)	(1 094)	0	(954)	(122)	(1 710)	(105)	(999)	(80)	(842)	(1 730)	(1 495)	(1 588)	(1 521)	(1 572)	(1 606)	(1 606)	(1 628)	(1 654)	(1 645)	(1 625)	(1 667)	(1 662)	(1 664)	(1 676)	(1 729)	(1 759)	(1 824)	(1 867)	(1 857)	(1 821)	(1 854)	(1 809)	(1 807)
Gross Profit	3 600 N/A	2 873 -20%	2 865 0%	2 875 +0%	2 903 +1%	2 963 +2%	3 031 +2%	3 162 +4%	3 267 +3%	3 377 +3%	3 483 +3%	3 731 +7%	3 784 +1%	3 851 +2%	3 931 +2%	3 734 -5%	3 778 +1%	3 766 0%	3 728 -1%	3 734 +0%	3 773 +1%	3 797 +1%	3 848 +1%	3 899 +1%	3 908 +0%	4 066 +4%	4 196 +3%	6 598 +57%	0 N/A	6 833 N/A	4 472 -35%	0 N/A	5 458 N/A	4 313 -21%	4 345 +1%	0 N/A	4 389 N/A	4 390 +0%	5 374 +22%	5 559 +3%	4 452 -20%	4 471 +0%	5 278 +18%	4 374 -17%	4 357 0%	0 N/A	4 201 N/A	4 882 +16%	3 097 -37%	4 471 +44%	3 354 -25%	4 109 +23%	3 045 -26%	1 898 -38%	2 091 +10%	1 911 -9%	1 904 0%	1 925 +1%	1 961 +2%	1 988 +1%	1 934 -3%	1 879 -3%	1 881 +0%	1 895 +1%	1 936 +2%	1 931 0%	1 931 N/A	1 890 -2%	1 958 +4%	1 935 -1%	2 540 +31%	2 008 -21%	2 076 +3%	1 897 -9%	1 883 -1%	1 885 +0%	1 848 -2%
Operating Income
Operating Expenses	(1 897)	(1 475)	(1 454)	(1 460)	(1 449)	(1 504)	(1 576)	(1 703)	(1 841)	(1 973)	(2 112)	(2 145)	(2 203)	(2 274)	(2 311)	(2 343)	(2 328)	(2 315)	(2 296)	(2 261)	(2 277)	(2 296)	(2 300)	(2 339)	(2 359)	(2 482)	(2 624)	(4 206)	(4 100)	(4 416)	(3 907)	(4 189)	(5 049)	(2 978)	(3 443)	(4 264)	(3 154)	(3 227)	(4 248)	(4 179)	(3 447)	(3 488)	(4 423)	(3 668)	(3 581)	(5 033)	(3 707)	(4 572)	(2 933)	(3 963)	(2 839)	(3 578)	(2 655)	(1 416)	(1 619)	(1 431)	(1 371)	(1 371)	(1 380)	(1 416)	(1 402)	(1 372)	(1 345)	(1 292)	(1 303)	(1 334)	(1 332)	(1 314)	(1 312)	(1 329)	(1 397)	(1 406)	(1 373)	(1 370)	(1 414)	(1 453)	(1 404)
Selling, General & Administrative	(678)	(536)	(523)	(524)	(512)	(480)	(460)	(466)	(486)	(511)	(532)	(515)	(572)	(583)	(614)	(638)	(599)	(596)	(576)	(565)	(548)	(547)	(555)	(569)	(594)	(628)	(671)	(1 074)	(1 923)	(1 126)	(755)	(2 168)	(963)	(779)	(778)	(2 192)	(866)	(926)	(2 293)	(1 144)	(923)	(917)	(2 325)	(996)	(1 000)	(2 548)	(936)	(2 477)	(885)	(2 031)	(839)	(1 725)	(1 259)	(781)	(783)	(777)	(761)	(762)	(787)	(818)	(807)	(758)	(737)	(734)	(751)	(767)	(745)	(724)	(728)	(735)	(753)	(768)	(784)	(774)	(777)	(732)	(697)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(9)	0	0	0	(10)	0	0	(9)	0	0	0	(10)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	(703)	(562)	(555)	(553)	(550)	(549)	(556)	(572)	(583)	(613)	(653)	(681)	(722)	(753)	(774)	(797)	(815)	(818)	(820)	(816)	(820)	(828)	(824)	(827)	(823)	(789)	(761)	(1 071)	(698)	(1 040)	(701)	(699)	(855)	(670)	(656)	(652)	(700)	(727)	(761)	(977)	(835)	(866)	(917)	(954)	(992)	(772)	(899)	(708)	(615)	(576)	(561)	(539)	(497)	(451)	(448)	(453)	(453)	(446)	(437)	(430)	(452)	(481)	(489)	(477)	(466)	(488)	(517)	(523)	(517)	(520)	(511)	(504)	(507)	(512)	(554)	(590)	(594)
Other Operating Expenses	(517)	(376)	(376)	(383)	(387)	(475)	(560)	(665)	(772)	(849)	(927)	(949)	(909)	(938)	(923)	(908)	(914)	(901)	(900)	(880)	(909)	(921)	(921)	(943)	(942)	(1 065)	(1 192)	(2 061)	(1 479)	(2 250)	(2 451)	(1 313)	(3 231)	(1 529)	(2 009)	(1 410)	(1 588)	(1 574)	(1 185)	(2 058)	(1 689)	(1 705)	(1 171)	(1 718)	(1 589)	(1 713)	(1 872)	(1 387)	(1 433)	(1 356)	(1 439)	(1 314)	(899)	(184)	(388)	(201)	(157)	(163)	(156)	(168)	(143)	(133)	(119)	(81)	(86)	(79)	(70)	(67)	(67)	(74)	(133)	(134)	(82)	(84)	(83)	(131)	(113)
Operating Income	1 703 N/A	1 398 -18%	1 412 +1%	1 415 +0%	1 454 +3%	1 459 +0%	1 455 0%	1 459 +0%	1 426 -2%	1 404 -2%	1 371 -2%	1 586 +16%	1 581 0%	1 577 0%	1 620 +3%	1 391 -14%	1 450 +4%	1 451 +0%	1 432 -1%	1 473 +3%	1 496 +2%	1 501 +0%	1 548 +3%	1 560 +1%	1 549 -1%	1 584 +2%	1 572 -1%	2 392 +52%	1 704 -29%	2 417 +42%	565 -77%	1 366 +142%	409 -70%	1 335 +226%	902 -32%	1 318 +46%	1 235 -6%	1 170 -5%	1 126 -4%	1 380 +23%	1 005 -27%	983 -2%	855 -13%	706 -17%	776 +10%	144 -81%	494 +243%	310 -37%	164 -47%	508 +210%	515 +1%	531 +3%	396 -25%	482 +22%	472 -2%	480 +2%	533 +11%	554 +4%	581 +5%	572 -2%	532 -7%	507 -5%	536 +6%	603 +13%	633 +5%	597 -6%	599 +0%	576 -4%	646 +12%	606 -6%	1 143 +89%	602 -47%	703 +17%	527 -25%	469 -11%	432 -8%	444 +3%
Pre-Tax Income
Interest Income Expense	(154)	(126)	(122)	(110)	(107)	(100)	(107)	(141)	(180)	(235)	(289)	(336)	(381)	(396)	(412)	(414)	(413)	(418)	(409)	(404)	(393)	(381)	(368)	(355)	(334)	0	0	0	0	0	0	(254)	(67)	(133)	(192)	(233)	(163)	(150)	(154)	(203)	(188)	(195)	(157)	(190)	(191)	19	(156)	(115)	(133)	(57)	(43)	(23)	(37)	(14)	(26)	(30)	(33)	(33)	(33)	(30)	(9)	5	(23)	(34)	(39)	(58)	(56)	(48)	(45)	(49)	(53)	(66)	(90)	(122)	(130)	(116)	(109)
Non-Reccuring Items	(37)	(37)	(37)	(15)	(37)	(37)	(37)	(22)	0	0	0	0	(256)	(256)	(256)	(256)	(862)	(862)	(862)	(862)	0	0	0	12	(121)	(121)	(121)	(164)	(59)	(990)	0	(1 301)	0	(431)	0	(36)	0	0	3	0	(101)	(101)	(102)	0	0	0	0	(257)	0	(5)	0	(148)	(35)	3	0	32	0	(9)	(11)	18	19	(7)	(11)	10	2	28	(2)	25	(4)	24	0	616	0	102	(6)	31	41
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(316)	(304)	(442)	(289)	(418)	(259)	0	(254)	(125)	(63)	0	0	0	0	0	0	0	(36)	0	0	(147)	0	(21)	0	(23)	0	(19)	0	(17)	0	0	0	0	0	0	0	0	0	0	(2)	1	3	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	1 512 N/A	1 235 -18%	1 253 +1%	1 289 +3%	1 309 +2%	1 322 +1%	1 311 -1%	1 296 -1%	1 246 -4%	1 169 -6%	1 082 -7%	1 250 +16%	944 -24%	925 -2%	952 +3%	721 -24%	175 -76%	171 -2%	161 -6%	207 +29%	1 103 +433%	1 120 +2%	1 180 +5%	1 217 +3%	1 094 -10%	1 147 +5%	1 147 N/A	1 786 +56%	1 356 -24%	1 009 -26%	306 -70%	(189) N/A	88 N/A	646 +634%	647 +0%	1 049 +62%	1 072 +2%	1 020 -5%	975 -4%	1 177 +21%	716 -39%	687 -4%	560 -18%	516 -8%	585 +13%	16 -97%	338 +2 013%	(83) N/A	31 N/A	423 +1 265%	472 +12%	341 -28%	324 -5%	454 +40%	446 -2%	482 +8%	500 +4%	512 +2%	537 +5%	560 +4%	542 -3%	505 -7%	502 -1%	579 +15%	594 +3%	568 -4%	544 -4%	553 +2%	597 +8%	581 -3%	1 090 +88%	1 152 +6%	613 -47%	507 -17%	333 -34%	347 +4%	376 +8%
Net Income
Tax Provision	(492)	(404)	(412)	(411)	(413)	(417)	(413)	(416)	(395)	(372)	(353)	(360)	(283)	(286)	(293)	(278)	(365)	(366)	(359)	(376)	(391)	(392)	(405)	(406)	(337)	(348)	(341)	(525)	(386)	(555)	(359)	(351)	(434)	(271)	(258)	(205)	(230)	(233)	(262)	(315)	(237)	(189)	(160)	(102)	(105)	(10)	(165)	4	(15)	(112)	(127)	(103)	(102)	(131)	(123)	(107)	(114)	(142)	(147)	(142)	(140)	(140)	(146)	(170)	(171)	(148)	(143)	(169)	(182)	(171)	(22)	(17)	(158)	(196)	(148)	(95)	(105)
Income from Continuing Operations	1 019	831	841	878	896	905	898	880	851	797	729	890	661	639	659	443	(190)	(195)	(198)	(169)	712	728	775	811	757	799	806	1 261	970	454	(53)	(540)	(346)	375	389	844	842	787	713	862	479	498	400	414	480	6	173	(79)	16	311	345	238	222	323	323	375	386	370	390	418	402	365	356	409	423	420	401	384	415	410	1 068	1 135	455	311	185	252	271
Income to Minority Interest	(0)	(1)	(2)	(2)	(2)	(2)	(3)	(6)	(8)	(8)	(6)	(2)	0	1	1	1	3	0	(3)	(3)	(3)	(3)	(2)	(3)	(3)	(4)	(4)	(5)	(3)	(5)	(4)	(4)	(5)	(4)	(4)	(3)	(2)	(2)	(3)	(4)	(3)	(3)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(3)	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Equity Earnings Affiliates	0	0	0	0	(7)	(11)	(7)	(7)	(6)	(13)	(19)	(22)	(18)	(7)	(5)	(2)	(1)	0	0	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	1 010 N/A	818 -19%	820 +0%	821 +0%	833 +1%	836 +0%	831 -1%	813 -2%	783 -4%	735 -6%	677 -8%	853 +26%	643 -25%	633 -2%	655 +3%	442 -33%	(188) N/A	(193) -3%	(199) -3%	(170) +15%	709 N/A	725 +2%	773 +7%	808 +5%	754 -7%	795 +5%	802 +1%	1 256 +57%	967 -23%	501 -48%	37 -93%	(435) N/A	(211) +51%	483 N/A	499 +3%	3 024 +506%	2 968 -2%	2 869 -3%	710 -75%	858 +21%	476 -45%	495 +4%	398 -20%	412 +4%	478 +16%	380 -21%	302 -21%	164 -46%	1 005 +513%	1 155 +15%	312 -73%	236 -24%	240 +2%	458 +91%	437 -5%	373 -15%	386 +3%	370 -4%	390 +5%	418 +7%	402 -4%	365 -9%	356 -2%	409 +15%	423 +3%	420 -1%	401 -5%	384 -4%	415 +8%	410 -1%	1 068 +160%	1 135 +6%	455 -60%	316 -31%	194 -39%	260 +34%	289 +11%
EPS (Diluted)	0.64 N/A	0.52 -19%	0.52 N/A	0.52 N/A	0.53 +2%	0.53 N/A	0.53 N/A	0.52 -2%	0.5 -4%	0.47 -6%	0.43 -9%	0.54 +26%	0.41 -24%	0.4 -2%	0.41 +2%	0.27 -34%	-0.11 N/A	-0.11 N/A	-0.12 -9%	-0.1 +17%	0.42 N/A	0.43 +2%	0.46 +7%	0.48 +4%	0.44 -8%	0.47 +7%	0.47 N/A	0.73 +55%	0.56 -23%	0.28 -50%	0.02 -93%	-0.24 N/A	-0.1 +58%	0.24 N/A	0.24 N/A	1.49 +521%	1.52 +2%	1.57 +3%	0.38 -76%	0.45 +18%	0.26 -42%	0.27 +4%	0.22 -19%	0.23 +5%	0.26 +13%	0.2 -23%	0.15 -25%	0.08 -47%	0.52 +550%	0.6 +15%	0.18 -70%	0.13 -28%	0.12 -8%	0.25 +108%	0.23 -8%	0.2 -13%	0.21 +5%	0.2 -5%	0.22 +10%	0.23 +5%	0.22 -4%	0.2 -9%	0.19 -5%	0.22 +16%	0.23 +5%	0.23 N/A	0.22 -4%	0.21 -5%	0.23 +10%	0.22 -4%	0.57 +159%	0.61 +7%	0.25 -59%	0.17 -32%	0.1 -41%	0.14 +40%	0.14 N/A

Income Statement Balance Sheet Cash Flow Statement

Spark New Zealand Ltd
ASX:SPK

Income Statement

Earnings Waterfall
Spark New Zealand Ltd

Income Statement
Spark New Zealand Ltd

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Spark New Zealand Ltd ASX:SPK

Income Statement

Earnings Waterfall Spark New Zealand Ltd

Income Statement Spark New Zealand Ltd

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Spark New Zealand Ltd
ASX:SPK

Earnings Waterfall
Spark New Zealand Ltd

Income Statement
Spark New Zealand Ltd