The Colonial Motor Company Limited (CMO.NZ)
NZD 6.25
(-2.34%)
NZD 6.25
(-2.34%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.01 Billion | 914.31 Million | 999.03 Million | 898.51 Million | 745.95 Million | 906.92 Million |
| Cost of Revenue | 926.97 Million | 801.91 Million | 815.42 Million | 734.9 Million | 609.31 Million | 757.26 Million |
| Gross Profit | 83.94 Million | 112.4 Million | 183.6 Million | 163.6 Million | 136.64 Million | 149.66 Million |
| Operating Expenses | 42.78 Million | 140.95 Million | 133.65 Million | 122.56 Million | 114.39 Million | 113.05 Million |
| Selling, General and Administrative Expenses | 42.78 Million | 93.83 Million | 100.66 Million | 83.44 Million | 76.11 Million | 89.33 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 82.9 Million | 3.81 Million | -613 Thousand | 6.86 Million | 1.77 Million |
| Cost and Expenses | 969.75 Million | 942.87 Million | 949.07 Million | 857.46 Million | 723.71 Million | 870.31 Million |
| Operating Income | 41.15 Million | 54.35 Million | 53.77 Million | 40.43 Million | 29.11 Million | 38.38 Million |
| Interest Expense | 15.49 Million | 9.25 Million | 4.4 Million | 3.02 Million | 4.6 Million | 4.99 Million |
| Income Tax Expense | 7.97 Million | 12.64 Million | 13.98 Million | 10.99 Million | 1.43 Million | 9.81 Million |
| Earnings before Tax | 27.67 Million | 45.09 Million | 49.37 Million | 37.4 Million | 24.51 Million | 33.39 Million |
| Net Income | 17.88 Million | 30.33 Million | 33.34 Million | 24.83 Million | 21.82 Million | 21.9 Million |
| Earnings Per Share Basic | 0.55 | 0.93 | 1.02 | 0.85 | 0.53 | 0.67 |
| Earnings Per Share Diluted | 0.55 | 0.93 | 1.02 | 0.85 | 0.53 | 0.67 |
| Weighted Average Shares Outstanding | 32.69 Million | 32.69 Million | 32.69 Million | 32.69 Million | 32.69 Million | 32.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 32.69 Million | 32.69 Million | 32.69 Million | 32.69 Million | 32.69 Million | 32.69 Million |
| Gross Margin | 0.08 | 0.12 | 0.18 | 0.18 | 0.18 | 0.17 |
| EBIT Margin | 0.05 | 0.07 | 0.06 | 0.05 | 0.05 | 0.05 |
| Profit Margin | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 |
| EBITDA | 53.18 Million | 62.52 Million | 61.85 Million | 50.49 Million | 37.49 Million | 45.23 Million |
| Earnings Before Tax Margin | 0.04 | 0.06 | 0.05 | 0.04 | 0.04 | 0.04 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 1.01 Billion | 516.87 Million | 258.99 Million | 494.03 Million | 247.43 Million | 914.31 Million |
| Cost of Revenue | 926.97 Million | 473.89 Million | 210.82 Million | 453.07 Million | 200.12 Million | 801.91 Million |
| Gross Profit | 83.94 Million | 42.98 Million | 48.16 Million | 40.95 Million | 47.31 Million | 112.4 Million |
| Operating Expenses | 42.78 Million | 21.99 Million | 30.14 Million | 20.78 Million | 36.72 Million | 140.95 Million |
| Selling, General and Administrative Expenses | - | 21.99 Million | 30.14 Million | 20.78 Million | 23.97 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | 82.9 Million |
| Cost and Expenses | 969.75 Million | 495.89 Million | 240.96 Million | 473.86 Million | 236.85 Million | 942.87 Million |
| Operating Income | 41.15 Million | 20.98 Million | 18.02 Million | 20.16 Million | 10.5 Million | 54.35 Million |
| Interest Expense | 15.49 Million | 8.42 Million | - | 7.06 Million | - | 9.25 Million |
| Income Tax Expense | 7.97 Million | 4.01 Million | 8.37 Million | 3.95 Million | 1.97 Million | 12.64 Million |
| Earnings before Tax | 27.67 Million | 13.72 Million | 6.47 Million | 13.94 Million | 7.05 Million | 45.09 Million |
| Net Income | 17.88 Million | 8.77 Million | -2.36 Million | 9.1 Million | 4.63 Million | 30.33 Million |
| Earnings Per Share Basic | - | 0.27 | -0.07 | 0.28 | 0.14 | - |
| Earnings Per Share Diluted | - | 0.27 | -0.07 | 0.28 | 0.14 | - |
| Weighted Average Shares Outstanding | 32.69 Million | 32.69 Million | 32.64 Million | 32.69 Million | 32.74 Million | 32.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 32.69 Million | 32.69 Million | 32.64 Million | 32.69 Million | 32.74 Million | 32.69 Million |
| Gross Margin | 0.08 | 0.08 | 0.19 | 0.08 | 0.19 | 0.12 |
| EBIT Margin | - | 0.05 | 0.05 | 0.05 | 0.05 | - |
| Profit Margin | 0.02 | 0.02 | -0.01 | 0.02 | 0.02 | 0.03 |
| EBITDA | - | 26.12 Million | 12.44 Million | 25.04 Million | 12.94 Million | - |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.07 | 0.04 | 0.04 | 0.06 |
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