Allied Farmers Limited (ALF.NZ)

NZD 0.74

(2.78%)

Annual Income Statements

(In NZD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 10.38 Million 10.01 Million 9.29 Million 7.54 Million 8.72 Million 8.18 Million
Cost of Revenue 7.7 Million 7.15 Million 7.27 Million 6.82 Million 7.12 Million 6.71 Million
Gross Profit 2.67 Million 2.86 Million 2.02 Million 724 Thousand 1.6 Million 1.46 Million
Operating Expenses 2.67 Million 15.63 Million 15.69 Million 12.59 Million 12.08 Million 11.8 Million
Selling, General and Administrative Expenses 9.42 Million 10.01 Million 10.14 Million 8.08 Million 7.1 Million 8.41 Million
Research and Development Expenses - - - - - -
Other Expenses -6.75 Million 16.29 Million 15.27 Million 12.96 Million 11.33 Million 12.22 Million
Cost and Expenses 23.55 Million 22.79 Million 22.97 Million 19.42 Million 19.2 Million 18.52 Million
Operating Income 3.32 Million 4.34 Million 3.7 Million 2.69 Million 1.37 Million 2.66 Million
Interest Expense 565 Thousand 276 Thousand 146 Thousand 216 Thousand 273 Thousand 443 Thousand
Income Tax Expense 396 Thousand -207 Thousand 24 Thousand -95 Thousand -119 Thousand 220 Thousand
Earnings before Tax 7.31 Million 4.07 Million 3.55 Million 2.48 Million 1.09 Million 2.22 Million
Net Income 5.2 Million 3.33 Million 2.87 Million 2.02 Million 767 Thousand 1.25 Million
Earnings Per Share Basic 0.18 0.12 0.10 0.09 0.04 0.06
Earnings Per Share Diluted 0.18 0.12 0.10 0.09 0.04 0.06
Weighted Average Shares Outstanding 28.8 Million 28.8 Million 28.8 Million 23.57 Million 19.47 Million 19.47 Million
Weighted Average Shares Outstanding (Diluted) 28.95 Million 28.8 Million 28.8 Million 23.57 Million 19.47 Million 19.47 Million
Gross Margin 0.26 0.29 0.22 0.10 0.18 0.18
EBIT Margin 0.87 0.52 0.49 0.47 0.25 0.40
Profit Margin 0.50 0.33 0.31 0.27 0.09 0.15
EBITDA 9.04 Million 4.83 Million 3.11 Million 2.54 Million 2.33 Million 3.42 Million
Earnings Before Tax Margin 0.32 0.43 0.40 0.36 0.16 0.33

Income Statement Charts