Comvita Limited (CVT.NZ)
NZD 0.81
(2.53%)
NZD 0.81
(2.53%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 204.34 Million | 234.19 Million | 209.09 Million | 191.73 Million | 195.28 Million | 169.3 Million |
| Cost of Revenue | 91.95 Million | 98.43 Million | 82.86 Million | 88.29 Million | 100.35 Million | 107.99 Million |
| Gross Profit | 112.38 Million | 135.76 Million | 126.23 Million | 103.44 Million | 94.92 Million | 61.3 Million |
| Operating Expenses | 124.47 Million | 121.34 Million | 118.79 Million | 104.29 Million | 94.22 Million | 72.75 Million |
| Selling, General and Administrative Expenses | 124.47 Million | 121.34 Million | 107.79 Million | 92.46 Million | 85.95 Million | 67.61 Million |
| Research and Development Expenses | - | 2.88 Million | - | - | 1.29 Million | 1.68 Million |
| Other Expenses | - | 12.01 Million | 1 Million | 5.19 Million | 2.59 Million | 8.34 Million |
| Cost and Expenses | 216.42 Million | 219.78 Million | 201.65 Million | 192.58 Million | 194.58 Million | 180.75 Million |
| Operating Income | -12.08 Million | 14.41 Million | 19.55 Million | 16.2 Million | 3.41 Million | -2.13 Million |
| Interest Expense | 8.73 Million | 5.74 Million | 2.53 Million | 2.24 Million | 6.21 Million | 6.66 Million |
| Income Tax Expense | -4.5 Million | 1.94 Million | 4.34 Million | 3.92 Million | -557 Thousand | -3.4 Million |
| Earnings before Tax | -81.88 Million | 13.85 Million | 17.12 Million | 13.4 Million | -10.25 Million | -31.12 Million |
| Net Income | -77.38 Million | 11.06 Million | 12.78 Million | 9.47 Million | -9.7 Million | -27.71 Million |
| Earnings Per Share Basic | -1.10 | 0.16 | 0.18 | 0.14 | -0.19 | -0.56 |
| Earnings Per Share Diluted | -1.10 | 0.16 | 0.18 | 0.14 | -0.19 | -0.56 |
| Weighted Average Shares Outstanding | 70.14 Million | 69.84 Million | 70.08 Million | 69.64 Million | 50.78 Million | 49.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 70.14 Million | 70.61 Million | 70.52 Million | 69.74 Million | 50.78 Million | 49.64 Million |
| Gross Margin | 0.55 | 0.58 | 0.60 | 0.54 | 0.49 | 0.36 |
| EBIT Margin | -0.29 | 0.11 | 0.15 | 0.14 | 0.03 | -0.00 |
| Profit Margin | -0.38 | 0.05 | 0.06 | 0.05 | -0.05 | -0.16 |
| EBITDA | -58.39 Million | 31.78 Million | 30.56 Million | 25 Million | 5.2 Million | -20.37 Million |
| Earnings Before Tax Margin | -0.06 | 0.06 | 0.09 | 0.08 | 0.02 | -0.01 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 204.34 Million | 50.48 Million | 50.48 Million | 103.36 Million | 51.68 Million | 234.19 Million |
| Cost of Revenue | 91.95 Million | 25.38 Million | 25.38 Million | 41.18 Million | 20.59 Million | 98.43 Million |
| Gross Profit | 112.38 Million | 25.1 Million | 25.1 Million | 62.17 Million | 31.08 Million | 135.76 Million |
| Operating Expenses | 124.47 Million | 29.81 Million | 29.81 Million | 62.76 Million | 31.15 Million | 121.34 Million |
| Selling, General and Administrative Expenses | - | 30.85 Million | 30.85 Million | 62.76 Million | 31.38 Million | - |
| Research and Development Expenses | - | 1.94 Million | 1.94 Million | 1.68 Million | 1.68 Million | - |
| Other Expenses | - | -2.98 Million | -2.98 Million | - | - | 12.01 Million |
| Cost and Expenses | 216.42 Million | 55.19 Million | 55.19 Million | 103.95 Million | 51.75 Million | 219.78 Million |
| Operating Income | -12.08 Million | -4.7 Million | -4.7 Million | -592 Thousand | 37 Thousand | 14.41 Million |
| Interest Expense | 8.73 Million | 4.52 Million | - | 4.21 Million | - | 5.74 Million |
| Income Tax Expense | -4.5 Million | 1.76 Million | 1.76 Million | -979 Thousand | 489.5 Thousand | 1.94 Million |
| Earnings before Tax | -80.98 Million | -38.85 Million | -38.85 Million | -3.49 Million | -2.08 Million | 13.85 Million |
| Net Income | -77.38 Million | -37.09 Million | -37.09 Million | -3.19 Million | -1.59 Million | 11.06 Million |
| Earnings Per Share Basic | - | -0.53 | -0.53 | -0.05 | -0.02 | - |
| Earnings Per Share Diluted | - | -0.53 | -0.53 | -0.05 | -0.02 | - |
| Weighted Average Shares Outstanding | 70.14 Million | 70.22 Million | 70.22 Million | 70.05 Million | 70.05 Million | 69.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 70.14 Million | 70.22 Million | 70.22 Million | 70.05 Million | 70.05 Million | 70.61 Million |
| Gross Margin | 0.55 | 0.50 | 0.50 | 0.60 | 0.60 | 0.58 |
| EBIT Margin | - | -0.11 | -0.11 | 0.05 | 0.06 | - |
| Profit Margin | -0.38 | -0.73 | -0.73 | -0.03 | -0.03 | 0.05 |
| EBITDA | - | -5.32 Million | -5.32 Million | 5.66 Million | 3.16 Million | - |
| Earnings Before Tax Margin | -0.06 | -0.09 | -0.09 | -0.01 | 0.00 | 0.06 |
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