NZD 8.82
(-2.05%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.01 Billion | 980 Million | 965 Million | 879 Million | 959 Million | 896 Million |
Cost of Revenue | 677 Million | 662 Million | 630 Million | 643 Million | 627 Million | 631 Million |
Gross Profit | 333 Million | 318 Million | 335 Million | 236 Million | 332 Million | 265 Million |
Operating Expenses | 95 Million | 754 Million | 656 Million | 723 Million | 713 Million | 727 Million |
Selling, General and Administrative Expenses | 104 Million | 101 Million | 89 Million | 86 Million | 93 Million | 87 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -9 Million | -9 Million | -9 Million | 3 Million | 6 Million | 6 Million |
Cost and Expenses | 772 Million | 754 Million | 656 Million | 723 Million | 713 Million | 727 Million |
Operating Income | 238 Million | 230 Million | 248 Million | 225 Million | 258 Million | 253 Million |
Interest Expense | 222 Million | 199 Million | 142 Million | 153 Million | 185 Million | 175 Million |
Income Tax Expense | 30 Million | 6 Million | 42 Million | 25 Million | 21 Million | 25 Million |
Earnings before Tax | 21 Million | 31 Million | 106 Million | 72 Million | 73 Million | 78 Million |
Net Income | -9 Million | 25 Million | 64 Million | 47 Million | 52 Million | 53 Million |
Earnings Per Share Basic | -0.02 | 0.06 | 0.14 | 0.11 | 0.12 | 0.12 |
Earnings Per Share Diluted | -0.02 | 0.05 | 0.11 | 0.09 | 0.10 | 0.10 |
Weighted Average Shares Outstanding | 435.01 Million | 443 Million | 448 Million | 446 Million | 444 Million | 435 Million |
Weighted Average Shares Outstanding (Diluted) | 435 Million | 554 Million | 577 Million | 582 Million | 541 Million | 536 Million |
Gross Margin | 0.33 | 0.32 | 0.35 | 0.27 | 0.35 | 0.30 |
EBIT Margin | 0.69 | 0.69 | 0.64 | 0.74 | 0.69 | 0.72 |
Profit Margin | -0.01 | 0.03 | 0.07 | 0.05 | 0.05 | 0.06 |
EBITDA | 701 Million | 676 Million | 675 Million | 647 Million | 651 Million | 638 Million |
Earnings Before Tax Margin | 0.24 | 0.23 | 0.26 | 0.26 | 0.27 | 0.28 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 253.5 Million | 1.01 Billion | 253.5 Million | 503 Million | 251.5 Million | 980 Million |
Cost of Revenue | 91.5 Million | 677 Million | 91.5 Million | 336 Million | 58 Million | 662 Million |
Gross Profit | 162 Million | 333 Million | 162 Million | 167 Million | 193.5 Million | 318 Million |
Operating Expenses | 8.5 Million | 95 Million | 8.5 Million | 48 Million | 134 Million | 754 Million |
Selling, General and Administrative Expenses | 8.5 Million | - | 8.5 Million | 43 Million | 14 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -4 Million | -9 Million | - | -5 Million | - | -9 Million |
Cost and Expenses | 100 Million | 772 Million | 100 Million | 384 Million | 192 Million | 754 Million |
Operating Income | 153.5 Million | 238 Million | 153.5 Million | 119 Million | 62.5 Million | 230 Million |
Interest Expense | 113 Million | 222 Million | - | 109 Million | - | 199 Million |
Income Tax Expense | 11.5 Million | 30 Million | 11.5 Million | 7 Million | 3.5 Million | 6 Million |
Earnings before Tax | 4.5 Million | 21 Million | 4.5 Million | 12 Million | 6 Million | 31 Million |
Net Income | -7 Million | -9 Million | -7 Million | 5 Million | 2.5 Million | 25 Million |
Earnings Per Share Basic | -0.01 | - | -0.01 | 0.01 | 0.01 | - |
Earnings Per Share Diluted | -0.01 | - | -0.01 | 0.01 | 0.01 | - |
Weighted Average Shares Outstanding | 536.48 Million | 435 Million | 536.48 Million | 433.88 Million | 500 Million | 443 Million |
Weighted Average Shares Outstanding (Diluted) | 620 Million | 435 Million | 620 Million | 433.88 Million | 500 Million | 554 Million |
Gross Margin | 0.64 | 0.33 | 0.64 | 0.33 | 0.77 | 0.32 |
EBIT Margin | 0.61 | - | 0.61 | 0.69 | 0.64 | - |
Profit Margin | -0.03 | -0.01 | -0.03 | 0.01 | 0.01 | 0.03 |
EBITDA | 154.5 Million | - | 154.5 Million | 347 Million | 160 Million | - |
Earnings Before Tax Margin | 0.61 | 0.24 | 0.61 | 0.24 | 0.25 | 0.23 |
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