Investors Feature

Reports & Presentations

Annual Reports

Archived Annual Reports

Skellerup 2026 Annual Report

Skellerup 2025 Annual Report

Skellerup 2024 Annual Report

Skellerup 2023 Annual Report

Skellerup 2022 Annual Report

Skellerup 2021 Annual Report

Interim Reports

Archived Interim Reports

Skellerup 2026 Interim Report

Skellerup 2025 Interim Report

Skellerup 2024 Interim Report

Skellerup 2023 Interim Report

Skellerup 2022 Interim Report

Skellerup 2021 Interim Report

Financial History

Financial Results Summary

2026

NZ$000 Year Ending:
Revenue
EBITDA
Depreciation PPE
Depreciation ROUA
Amortisation
Normalised EBIT
Non-recurring items
EBIT
Finance costs
Share of net profit of associates
Profit before tax
Tax
Net profit after tax (NPAT)
Post-tax impact of non-recurring items
Normalised NPAT
Earnings per share (cents)
Interim dividend (cents per share)
Final dividend (cents per share)
Total dividend paid

2025

NZ$000 Year Ending: 30 June 2025
Revenue 353,478
EBITDA 94,943
Depreciation PPE 8,735
Depreciation ROUA 7,283
Amortisation 889
Normalised EBIT 78,036
Non-recurring items -
EBIT 78,036
Finance costs 3,773
Share of net profit of associates -
Profit before tax 74,263
Tax 19,714
Net profit after tax (NPAT) 54,549
Post-tax impact of non-recurring items -
Normalised NPAT 54,549
Earnings per share (cents) 27.8
Interim dividend (cents per share) 9.0
Final dividend (cents per share) 16.5
Total dividend paid 49,998

2024

NZ$000 Year Ending: 30 June 2024
Revenue 330,578
EBITDA 88,520
Depreciation PPE 8,323
Depreciation ROUA 6,734
Amortisation 775
Normalised EBIT 72,688
Non-recurring items -
EBIT 72,688
Finance costs 4,939
Share of net profit of associates -
Profit before tax 67,749
Tax 20,856
Net profit after tax (NPAT) 46,893
Post-tax impact of non-recurring items 3,121
Normalised NPAT 50,014
Earnings per share (cents) 25.5
Interim dividend (cents per share) 8.5
Final dividend (cents per share) 15.5
Total dividend paid 47,057

2023

NZ$000 Year Ending: 30 June 2023
Revenue 333,537
EBITDA 86,892
Depreciation PPE 7,838
Depreciation ROUA 6,663
Amortisation 732
Normalised EBIT 71,659
Non-recurring items -
EBIT 71,659
Finance costs 4,594
Share of net profit of associates (78)
Profit before tax 66,987
Tax 16,046
Net profit after tax (NPAT) 50,941
Post-tax impact of non-recurring items -
Normalised NPAT 50,941
Earnings per share (cents) 26.0
Interim dividend (cents per share) 8.0
Final dividend (cents per share) 14.0
Total dividend paid 43,136

2022

NZ$000 Year Ending: 30 June 2022
Revenue 316,829
EBITDA 80,523
Depreciation PPE 7,210
Depreciation ROUA 5,868
Amortisation 593
Normalised EBIT 66,760
Non-recurring items -
EBIT 66,760
Finance costs 2,249
Share of net profit of associates (224)
Profit before tax 64,287
Tax 16,474
Net profit after tax (NPAT) 47,813
Post-tax impact of non-recurring items -
Normalised NPAT 47,813
Earnings per share (cents) 24.5
Interim dividend (cents per share) 7.5
Final dividend (cents per share) 13.0
Total dividend paid 40,032

2021

NZ$000 Year Ending: 30 June 2021
Revenue 279,515
EBITDA 68,858
Depreciation PPE 7,032
Depreciation ROUA 4,971
Amortisation 370
Normalised EBIT 56,361
Non-recurring items -
EBIT 56,361
Finance costs 2,081
Share of net profit of associates (35)
Profit before tax 54,245
Tax 14,070
Net profit after tax (NPAT) 40,175
Post-tax impact of non-recurring items -
Normalised NPAT 40,175
Earnings per share (cents) 20.6
Interim dividend (cents per share) 6.50
Final dividend (cents per share) 10.50
Total dividend paid 33,197

NZ$000 Year Ending: 30 June 2026 30 June 2025 30 June 2024 30 June 2023 30 June 2022 30 June 2021 30 June 2020
Revenue 390,059 353,478 330,578 333,537 316,829 279,515 251,388
EBITDA 106,587 94,943 88,520 86,892 80,523 68,858 55,253
Depreciation PPE 9,238 8,735 8,323 7,838 7,210 7,032 7,272
Depreciation ROUA 7,105 7,283 6,734 6,663 5,868 4,971 5,228
Amortisation 963 889 775 732 593 370 267
Normalised EBIT 89,281 78,036 72,688 71,659 66,760 56,361 42,486
Non-recurring items 4,786 - - - - - -
EBIT 94,067 78,036 72,688 71,659 66,760 56,361 42,486
Finance costs 3,008 3,773 4,939 4,594 2,249 2,081 2,582
Share of net profit of associates - - - (78) (224) (35) (73)
Profit before tax 91,059 74,263 67,749 66,987 64,287 54,245 39,831
Tax 23,380 19,714 20,856 16,046 16,474 14,070 10,767
Net profit after tax (NPAT) 67,679 54,549 46,893 50,941 47,813 40,175 29,064
Post-tax impact of non-recurring items (3,446) - 3,121 - - - -
Normalised NPAT 64,233 54,549 50,014 50,941 47,813 40,175 29,064
Earnings per share (cents) 32.8 27.8 25.5 26.0 24.5 20.6 14.9
Interim dividend (cents per share) 10.0 9.0 8.5 8.0 7.5 6.50 5.50
Final dividend (cents per share) 20.0 16.5 15.5 14.0 13.0 10.50 7.50
Total dividend paid 58,821 49,998 47,057 43,136 40,032 33,197 25,318

Financial History

Balance Sheet Summary

2025

NZ$000 Year Ending: 30 June 2025
Shareholders equity 240,190
Non-current liabilities 59,185
Current liabilities 49,919
Equity & liabilities 349,294
Current assets 158,738
Fixed assets 89,583
Right-of-use assets 28,324
Intangible assets 67,511
Other non-current assets 5,138
Total assets 349,294
Issued shares (000) 196,072
Shareholders equity (%) 68.8
Current ratio 3.18
Underlying NPAT: shareholders equity (%) 23.77
Underlying NPAT: total assets (%) 15.62

2024

NZ$000 Year Ending: 30 June 2024
Shareholders equity 229,493
Non-current liabilities 61,669
Current liabilities 43,965
Equity & liabilities 335,127
Current assets 147,696
Fixed assets 90,068
Right-of-use assets 26,810
Intangible assets 66,102
Other non-current assets 4,451
Total assets 335,127
Issued shares (000) 196,072
Shareholders equity (%) 68.5
Current ratio 3.36
Underlying NPAT: shareholders equity (%) 21.79
Underlying NPAT: total assets (%) 14.92

2023

NZ$000 Year Ending: 30 June 2023
Shareholders equity 225,436
Non-current liabilities 74,169
Current liabilities 43,372
Equity & liabilities 342,977
Current assets 150,409
Fixed assets 90,320
Right-of-use assets 31,839
Intangible assets 66,411
Other non-current assets 3,998
Total assets 342,977
Issued shares (000) 196,072
Shareholders equity (%) 65.7
Current ratio 3.47
Underlying NPAT: shareholders equity (%) 22.60
Underlying NPAT: total assets (%) 14.85

2022

NZ$000 Year Ending: 30 June 2022
Shareholders equity 211,208
Non-current liabilities 69,540
Current liabilities 55,896
Equity & liabilities 336,644
Current assets 148,830
Fixed assets 89,757
Right-of-use assets 27,966
Intangible assets 64,485
Other non-current assets 5,606
Total assets 336,644
Issued shares (000) 195,276
Shareholders equity (%) 62.7
Current ratio 2.66
Underlying NPAT: shareholders equity (%) 22.64
Underlying NPAT: total assets (%) 14.20

2021

NZ$000 Year Ending: 30 June 2021
Shareholders equity 196,149
Non-current liabilities 42,373
Current liabilities 46,352
Equity & liabilities 284,874
Current assets 118,811
Fixed assets 85,457
Right-of-use assets 17,850
Intangible assets 57,820
Other non-current assets 4,936
Total assets 284,874
Issued shares (000) 195,276
Shareholders equity (%) 68.9
Current ratio 2.56
Underlying NPAT: shareholders equity (%) 20.48
Underlying NPAT: total assets (%) 14.10

2020

NZ$000 Year Ending: 30 June 2020
Shareholders equity 184,563
Non-current liabilities 62,529
Current liabilities 36,550
Equity & liabilities 283,642
Current assets 112,572
Fixed assets 87,846
Right-of-use assets 21,811
Intangible assets 56,125
Other non-current assets 5,288
Total assets 283,642
Issued shares (000) 194,753
Shareholders equity (%) 65.1
Current ratio 3.08
Underlying NPAT: shareholders equity (%) 15.70
Underlying NPAT: total assets (%) 10.20

NZ$000 Year Ending: 30 June 2026 30 June 2025 30 June 2024 30 June 2023 30 June 2022 30 June 2021 30 June 2020
Shareholders equity 262,688 240,190 229,493 225,436 211,208 196,149 184,563
Non-current liabilities 50,964 59,185 61,669 74,169 69,540 42,373 62,529
Current liabilities 59,517 49,919 43,965 43,372 55,896 46,352 36,550
Equity & liabilities 373,169 349,294 335,127 342,977 336,644 284,874 283,642
Current assets 181,420 158,738 147,696 150,409 148,830 118,811 112,572
Fixed assets 95,001 89,583 90,068 90,320 89,757 85,457 87,846
Right-of-use assets 23,257 28,324 26,810 31,839 27,966 17,850 21,811
Intangible assets 69,086 67,511 66,102 66,411 64,485 57,820 56,125
Other non-current assets 4,405 5,138 4,451 3,998 5,606 4,936 5,288
Total assets 373,169 349,294 335,127 342,977 336,644 284,874 283,642
Issued shares (000) 196,072 196,072 196,072 196,072 195,276 195,276 194,753
Shareholders equity (%) 70.4 68.8 68.5 65.7 62.7 68.9 65.1
Current ratio 3.05 3.18 3.36 3.47 2.66 2.56 3.08
Underlying NPAT: shareholders equity (%) 24.45 23.77 21.79 22.60 22.64 20.48 15.70
Underlying NPAT: total assets (%) 17.21 15.62 14.92 14.85 14.20 14.10 10.20

Financial History

Cash Flow Summary

2025

NZ$000 Year Ending: 30 June 2025
Operating cash flow 66,487
Investing cash flow (8,642)
Financing cash flow (59,125)
Cash (net debt) (12,412)

2024

NZ$000 Year Ending: 30 June 2024
Operating cash flow 70,810
Investing cash flow (8,663)
Financing cash flow (60,751)
Cash (net debt) (15,371)

2023

NZ$000 Year Ending: 30 June 2023
Operating cash flow 54,114
Investing cash flow (8,563)
Financing cash flow (44,818)
Cash (net debt) (26,830)

2022

NZ$000 Year Ending: 30 June 2022
Operating cash flow 43,322
Investing cash flow (19,747)
Financing cash flow (25,036)
Cash (net debt) (25,204)

2021

NZ$000 Year Ending: 30 June 2021
Operating cash flow 58,796
Investing cash flow (7,073)
Financing cash flow (49,234)
Cash (net debt) (8,736)

2020

NZ$000 Year Ending: 30 June 2020
Operating cash flow 48,006
Investing cash flow (10,146)
Financing cash flow (34,071)
Cash (net debt) (28,513)

NZ$000 Year Ending: 30 June 2026 30 June 2025 30 June 2024 30 June 2023 30 June 2022 30 June 2021 30 June 2020
Operating cash flow 83,572 66,487 70,810 54,114 43,322 58,796 48,006
Investing cash flow (14,833) (8,642) (8,663) (8,563) (19,747) (7,073) (10,146)
Financing cash flow (65,531) (59,125) (60,751) (44,818) (25,036) (49,234) (34,071)
Cash (net debt) (1,971) (12,412) (15,371) (26,830) (25,204) (8,736) (28,513)

Dividend History

Dividend Summary (cents per share)

2025

Period Final 2025 Year
Dividend 16.50
Imputation Credits 3.2083
Supplementary Dividend 1.4559
Record Date 3 Oct 2025
Payment Date 17 Oct 2025

2025

Period Interim 2025 Year
Dividend 9.00
Imputation Credits 1.7500
Supplementary Dividend 0.7941
Record Date 7 Mar 2025
Payment Date 20 Mar 2025

2024

Period Final 2024 Year
Dividend 15.50
Imputation Credits 3.0139
Supplementary Dividend 1.3676
Record Date 4 Oct 2024
Payment Date 18 Oct 2024

2024

Period Interim 2024 Year
Dividend 8.50
Imputation Credits 1.6528
Supplementary Dividend 0.7500
Record Date 1 Mar 2024
Payment Date 14 Mar 2024

2023

Period Final 2023 Year
Dividend 14.00
Imputation Credits 2.7222
Supplementary Dividend 1.2353
Record Date 29 Sep 2023
Payment Date 13 Oct 2023

2023

Period Interim 2023 Year
Dividend 8.00
Imputation Credits 1.5556
Supplementary Dividend 0.7059
Record Date 3 Mar 2023
Payment Date 16 Mar 2023

2022

Period Final 2022 Year
Dividend 13.00
Imputation Credits 2.5278
Supplementary Dividend 1.1471
Record Date 30 Sep 2022
Payment Date 14 Oct 2022

2022

Period Interim 2022 Year
Dividend 7.50
Imputation Credits 1.4583
Supplementary Dividend 0.6618
Record Date 4 Mar 2022
Payment Date 17 Mar 2022

2021

Period Final 2021 Year
Dividend 10.50
Imputation Credits 2.0417
Supplementary Dividend 0.9265
Record Date 1 Oct 2021
Payment Date 15 Oct 2021

2021

Period Interim 2021 Year
Dividend 6.50
Imputation Credits 1.2639
Supplementary Dividend 0.5735
Record Date 5 Mar 2021
Payment Date 18 Mar 2021

2020

Period Final 2020 Year
Dividend 7.50
Imputation Credits 1.4583
Supplementary Dividend 0.6618
Record Date 2 Oct 2020
Payment Date 16 Oct 2020

2020

Period Interim 2020 Year
Dividend 5.50
Imputation Credits 1.0694
Supplementary Dividend 0.4853
Record Date 6 Mar 2020
Payment Date 19 Mar 2020

2019

2019

2018

Period Dividend Imputation Credits Supplementary Dividend Record Date Payment Date
Final 2026 Year 20.00 3.1111 1.4118 2 Oct 2026 16 Oct 2026
Interim 2026 Year 10.00 1.5556 0.7059 6 Mar 2026 19 Mar 2026
Final 2025 Year 16.50 3.2083 1.4559 3 Oct 2025 17 Oct 2025
Interim 2025 Year 9.00 1.7500 0.7941 7 Mar 2025 20 Mar 2025
Final 2024 Year 15.50 3.0139 1.3676 4 Oct 2024 18 Oct 2024
Interim 2024 Year 8.50 1.6528 0.7500 1 Mar 2024 14 Mar 2024
Final 2023 Year 14.00 2.7222 1.2353 29 Sep 2023 13 Oct 2023
Interim 2023 Year 8.00 1.5556 0.7059 3 Mar 2023 16 Mar 2023
Final 2022 Year 13.00 2.5278 1.1471 30 Sep 2022 14 Oct 2022
Interim 2022 Year 7.50 1.4583 0.6618 4 Mar 2022 17 Mar 2022
Final 2021 Year 10.50 2.0417 0.9265 1 Oct 2021 15 Oct 2021
Interim 2021 Year 6.50 1.2639 0.5735 5 Mar 2021 18 Mar 2021
Final 2020 Year 7.50 1.4583 0.6618 2 Oct 2020 16 Oct 2020
Interim 2020 Year 5.50 1.0694 0.4853 6 Mar 2020 19 Mar 2020

Dividend History

Dividend Declared (cents per share)

Events

Annual Meetings
23 October 2025

The Annual Meeting of shareholders of Skellerup Holdings Limited will be held on Thursday, 23 October 2025 at 2.30pm at: Te Pae Convention Centre, 188 Oxford Terrace, Christchurch.

24 October 2024

The Annual Meeting of shareholders of Skellerup Holdings Limited was held on Thursday, 24 October 2024 at 2.30pm at: South Stand, Eden Park, Reimers Avenue, Auckland.

25 October 2023

The Annual Meeting of shareholders of Skellerup Holdings Limited was held on Wednesday, 25 October 2023 at 2.30pm at: South Stand, Eden Park, Reimers Avenue, Auckland.

26 October 2022

The Annual Meeting of shareholders of Skellerup Holdings Limited was held on Wednesday, 26 October 2022 at 2.30pm at: South Stand, Eden Park, Reimers Avenue, Auckland

27 October 2021

The Annual Meeting of shareholders of Skellerup Holdings Limited was a virtual meeting held on Wednesday 27 October 2021.

29 October 2020

The Annual Meeting of shareholders of Skellerup Holdings Limited was held on Thursday, 29 October 2020 at 2.30pm at: South Stand, Eden Park, Reimers Avenue, Auckland

9 October 2019

The Annual Meeting of shareholders of Skellerup Holdings Limited was held on Wednesday, 09 October 2019 at 2.30pm at: South Stand, Eden Park, Reimers Avenue, Auckland