NZD 0.57
(0.89%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 6.75 Billion | 6.23 Billion | 2.73 Billion | 2.51 Billion | 4.83 Billion | 5.78 Billion |
Cost of Revenue | 5.73 Billion | 5.06 Billion | 560 Million | 311 Million | 1.02 Billion | 1.27 Billion |
Gross Profit | 1.01 Billion | 1.17 Billion | 2.17 Billion | 2.2 Billion | 3.81 Billion | 4.51 Billion |
Operating Expenses | 791 Million | 685 Million | 2.84 Billion | 2.55 Billion | 3.88 Billion | 4.19 Billion |
Selling, General and Administrative Expenses | 791 Million | 685 Million | 1.1 Billion | 903 Million | 1.45 Billion | 1.94 Billion |
Research and Development Expenses | - | 42 Million | 46 Million | 47 Million | 46 Million | 42 Million |
Other Expenses | - | -19 Million | -58 Million | 78 Million | -185 Million | 53 Million |
Cost and Expenses | 6.52 Billion | 5.74 Billion | 3.4 Billion | 2.86 Billion | 4.91 Billion | 5.47 Billion |
Operating Income | 228 Million | 487 Million | -686 Million | -243 Million | -187 Million | 453 Million |
Interest Expense | 186 Million | 164 Million | 94 Million | 90 Million | 103 Million | 79 Million |
Income Tax Expense | 76 Million | 162 Million | -219 Million | -122 Million | -174 Million | 104 Million |
Earnings before Tax | 192 Million | 535 Million | -810 Million | -411 Million | -628 Million | 374 Million |
Net Income | 146 Million | 412 Million | -591 Million | -289 Million | -454 Million | 270 Million |
Earnings Per Share Basic | 0.04 | 0.12 | -0.41 | -0.16 | -0.25 | 0.15 |
Earnings Per Share Diluted | 0.04 | 0.12 | -0.41 | -0.16 | -0.25 | 0.15 |
Weighted Average Shares Outstanding | 3.36 Billion | 3.36 Billion | 1.44 Billion | 1.83 Billion | 1.83 Billion | 1.83 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.36 Billion | 3.37 Billion | 1.44 Billion | 1.83 Billion | 1.83 Billion | 1.84 Billion |
Gross Margin | 0.15 | 0.19 | 0.80 | 0.88 | 0.79 | 0.78 |
EBIT Margin | 0.16 | 0.19 | -0.01 | 0.19 | 0.14 | 0.18 |
Profit Margin | 0.02 | 0.07 | -0.22 | -0.11 | -0.09 | 0.05 |
EBITDA | 1.09 Billion | 1.39 Billion | -107 Million | 340 Million | 332 Million | 969 Million |
Earnings Before Tax Margin | 0.03 | 0.08 | -0.25 | -0.10 | -0.04 | 0.08 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 6.75 Billion | 3.27 Billion | 3.47 Billion | 1.73 Billion | 3.23 Billion | 6.23 Billion |
Cost of Revenue | 5.73 Billion | 2.82 Billion | 2.91 Billion | 1.27 Billion | 2.58 Billion | 5.06 Billion |
Gross Profit | 1.01 Billion | 458 Million | 561 Million | 465 Million | 651 Million | 1.17 Billion |
Operating Expenses | 791 Million | 404 Million | 387 Million | 365.5 Million | 375 Million | 685 Million |
Selling, General and Administrative Expenses | - | 404 Million | 387 Million | 80 Million | 375 Million | - |
Research and Development Expenses | - | - | - | - | 21 Million | - |
Other Expenses | -3 Million | - | - | - | - | -19 Million |
Cost and Expenses | 6.52 Billion | 3.22 Billion | 3.3 Billion | 1.63 Billion | 2.96 Billion | 5.74 Billion |
Operating Income | 228 Million | 54 Million | 174 Million | 87 Million | 276 Million | 487 Million |
Interest Expense | 186 Million | 86 Million | 97 Million | - | 98 Million | 164 Million |
Income Tax Expense | 76 Million | 20 Million | 56 Million | 28 Million | 76 Million | 162 Million |
Earnings before Tax | 192 Million | 27 Million | 165 Million | 92.5 Million | 254 Million | 535 Million |
Net Income | 146 Million | 17 Million | 129 Million | 64.5 Million | 199 Million | 412 Million |
Earnings Per Share Basic | - | 0.01 | 0.04 | 0.02 | 0.06 | - |
Earnings Per Share Diluted | - | 0.01 | 0.04 | 0.02 | 0.06 | - |
Weighted Average Shares Outstanding | 3.36 Billion | 3.36 Billion | 3.36 Billion | 3.39 Billion | 3.36 Billion | 3.36 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.36 Billion | 3.37 Billion | 3.36 Billion | 3.39 Billion | 3.38 Billion | 3.37 Billion |
Gross Margin | 0.15 | 0.14 | 0.16 | 0.27 | 0.20 | 0.19 |
EBIT Margin | - | 0.12 | 0.16 | 0.16 | 0.19 | - |
Profit Margin | 0.02 | 0.01 | 0.04 | 0.04 | 0.06 | 0.07 |
EBITDA | - | 401 Million | 543 Million | 271.5 Million | 616 Million | - |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.05 | 0.05 | 0.09 | 0.08 |
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