NZD 8.14
(-1.75%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 857 Million | 591.4 Million | 281.9 Million | 257.7 Million | 542.3 Million | 717.2 Million |
Cost of Revenue | 196.6 Million | 330.2 Million | 250.8 Million | 240.7 Million | 271.1 Million | 258.5 Million |
Gross Profit | 660.4 Million | 261.2 Million | 31.1 Million | 17 Million | 271.2 Million | 458.7 Million |
Operating Expenses | 22.2 Million | 370.3 Million | 262 Million | 251.2 Million | 300 Million | 290.6 Million |
Selling, General and Administrative Expenses | 22.2 Million | 70 Million | 55.6 Million | 48.8 Million | 69.4 Million | 73.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -123.7 Million | 222.8 Million | 556.1 Million | 142 Million | 273.8 Million |
Cost and Expenses | 218.8 Million | 370.3 Million | 262 Million | 251.2 Million | 300 Million | 290.6 Million |
Operating Income | 638.2 Million | 111.7 Million | 230.2 Million | 588 Million | 394.3 Million | 710.4 Million |
Interest Expense | 72.4 Million | 62.7 Million | 53.7 Million | 94 Million | 71.8 Million | 78.5 Million |
Income Tax Expense | 337.8 Million | 1 Million | -22 Million | 29 Million | 3.5 Million | 108.4 Million |
Earnings before Tax | 347.8 Million | 44.2 Million | 169.6 Million | 493.2 Million | 197.4 Million | 631.9 Million |
Net Income | 5.5 Million | 43.2 Million | 191.6 Million | 464.2 Million | 193.9 Million | 523.5 Million |
Earnings Per Share Basic | 0.00 | 0.03 | 0.13 | 0.32 | 0.15 | 0.43 |
Earnings Per Share Diluted | 0.00 | 0.03 | 0.13 | 0.32 | 0.15 | 0.43 |
Weighted Average Shares Outstanding | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.27 Billion | 1.2 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.27 Billion | 1.2 Billion |
Gross Margin | 0.77 | 0.44 | 0.11 | 0.07 | 0.50 | 0.64 |
EBIT Margin | 0.70 | 0.43 | 1.22 | 2.77 | 0.93 | 1.13 |
Profit Margin | 0.01 | 0.07 | 0.68 | 1.80 | 0.36 | 0.73 |
EBITDA | 602.4 Million | 401.2 Million | 151.1 Million | 149.3 Million | 382.1 Million | 553.2 Million |
Earnings Before Tax Margin | 0.74 | 0.19 | 0.82 | 2.28 | 0.73 | 0.99 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 889.1 Million | 217.75 Million | 217.75 Million | 428 Million | 210.75 Million | 591.4 Million |
Cost of Revenue | 400.6 Million | 53.9 Million | 53.9 Million | 190.6 Million | 44.4 Million | 330.2 Million |
Gross Profit | 488.5 Million | 163.85 Million | 163.85 Million | 237.4 Million | 166.35 Million | 261.2 Million |
Operating Expenses | 35.9 Million | 6.9 Million | 6.9 Million | 15.4 Million | 65.84 Million | 370.3 Million |
Selling, General and Administrative Expenses | - | 6.9 Million | 6.9 Million | 15.4 Million | 4.2 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 14.6 Million | - | - | - | - | -123.7 Million |
Cost and Expenses | 436.5 Million | 60.8 Million | 60.8 Million | 206 Million | 110.24 Million | 370.3 Million |
Operating Income | 452.6 Million | 156.95 Million | 156.95 Million | 222 Million | 111 Million | 111.7 Million |
Interest Expense | 72.4 Million | 70 Million | - | 57.1 Million | - | 62.7 Million |
Income Tax Expense | 337.8 Million | 143.2 Million | 143.2 Million | 51.4 Million | 25.7 Million | 1 Million |
Earnings before Tax | 347.8 Million | 86.6 Million | 86.6 Million | 165.4 Million | 85.05 Million | 44.2 Million |
Net Income | 5.5 Million | -56.6 Million | -56.6 Million | 118.7 Million | 59.35 Million | 43.2 Million |
Earnings Per Share Basic | - | -0.04 | -0.04 | 0.08 | 0.04 | - |
Earnings Per Share Diluted | - | -0.04 | -0.04 | 0.08 | 0.04 | - |
Weighted Average Shares Outstanding | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion |
Gross Margin | 0.55 | 0.75 | 0.75 | 0.55 | 0.79 | 0.44 |
EBIT Margin | - | 0.68 | 0.68 | 0.72 | 0.73 | - |
Profit Margin | 0.01 | -0.26 | -0.26 | 0.28 | 0.28 | 0.07 |
EBITDA | - | 148.05 Million | 148.05 Million | 306.3 Million | 153.15 Million | - |
Earnings Before Tax Margin | 0.51 | 0.72 | 0.72 | 0.52 | 0.53 | 0.19 |
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