Mercury NZ Limited (MCY.AX)

AUD 5.35

(-1.47%)

Annual Income Statements

(In NZD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 3.43 Billion 2.73 Billion 2.18 Billion 2.04 Billion 1.76 Billion 2 Billion
Cost of Revenue 2.31 Billion 1.9 Billion 1.6 Billion 1.58 Billion 1.27 Billion 1.49 Billion
Gross Profit 1.11 Billion 830 Million 586 Million 463 Million 490 Million 506 Million
Operating Expenses 735 Million 588 Million 14 Million 245 Million 185 Million 1 Million
Selling, General and Administrative Expenses 170 Million 148 Million 94 Million 83 Million 82 Million 86 Million
Research and Development Expenses - - - - - -
Other Expenses 941 Million -196 Million 354 Million -7 Million 38 Million 246 Million
Cost and Expenses 3.05 Billion 2.48 Billion 1.61 Billion 1.82 Billion 1.46 Billion 1.49 Billion
Operating Income - 486 Million 293 Million 242 Million 283 Million 302 Million
Interest Expense 139 Million 103 Million 61 Million 53 Million 52 Million 76 Million
Income Tax Expense 125 Million 39 Million 41 Million 32 Million 42 Million 73 Million
Earnings before Tax 415 Million 142 Million 510 Million 173 Million 251 Million 430 Million
Net Income 290 Million 103 Million 469 Million 141 Million 207 Million 357 Million
Earnings Per Share Basic 0.21 0.07 0.34 0.10 0.15 0.26
Earnings Per Share Diluted 0.21 0.07 0.34 0.10 0.15 0.26
Weighted Average Shares Outstanding 1.39 Billion 1.38 Billion 1.36 Billion 1.36 Billion 1.36 Billion 1.36 Billion
Weighted Average Shares Outstanding (Diluted) 1.39 Billion 1.38 Billion 1.36 Billion 1.36 Billion 1.36 Billion 1.36 Billion
Gross Margin 0.32 0.30 0.27 0.23 0.28 0.25
EBIT Margin 0.26 0.29 0.26 0.22 0.26 0.24
Profit Margin 0.08 0.04 0.21 0.07 0.12 0.18
EBITDA 904 Million 589 Million 559 Million 447 Million 466 Million 480 Million
Earnings Before Tax Margin - 0.18 0.13 0.12 0.16 0.15

Income Statement Charts