NZD 36.36
(0.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 14.41 Billion | 13.31 Billion | 11.9 Billion | 9.88 Billion | 9.38 Billion | 7.25 Billion |
Cost of Revenue | 13.22 Billion | 11.61 Billion | 10.52 Billion | 8.82 Billion | 8.39 Billion | 6.4 Billion |
Gross Profit | 1.18 Billion | 1.69 Billion | 1.38 Billion | 1.06 Billion | 987.11 Million | 846.26 Million |
Operating Expenses | 511.89 Million | 1.19 Billion | 985.25 Million | 748.81 Million | 704.38 Million | 607.79 Million |
Selling, General and Administrative Expenses | 501.82 Million | 578.27 Million | 467.05 Million | 382.43 Million | 347.69 Million | 357.61 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -10.07 Million | -14.4 Million | -34.41 Million | -4.09 Million | -2.78 Million | -11.73 Million |
Cost and Expenses | 13.73 Billion | 12.81 Billion | 11.5 Billion | 9.57 Billion | 9.09 Billion | 7.01 Billion |
Operating Income | 522.36 Million | 495.05 Million | 365.48 Million | 313.51 Million | 276.31 Million | 233.15 Million |
Interest Expense | 109.11 Million | 73.79 Million | 25.43 Million | 22.17 Million | 25.32 Million | 28.52 Million |
Income Tax Expense | 120.21 Million | 119.69 Million | 103.35 Million | 84.85 Million | 73.36 Million | 58.89 Million |
Earnings before Tax | 418.6 Million | 406.38 Million | 327.36 Million | 282.6 Million | 246.23 Million | 201.94 Million |
Net Income | 293.53 Million | 275.73 Million | 224.64 Million | 199.09 Million | 173.94 Million | 144.06 Million |
Earnings Per Share Basic | 1.53 | 1.45 | 1.22 | 1.22 | 1.06 | 0.94 |
Earnings Per Share Diluted | 1.53 | 1.45 | 1.22 | 1.22 | 1.06 | 0.94 |
Weighted Average Shares Outstanding | 192.16 Million | 190.6 Million | 176.91 Million | 163.71 Million | 161.55 Million | 153.32 Million |
Weighted Average Shares Outstanding (Diluted) | 192.16 Million | 190.6 Million | 176.91 Million | 163.71 Million | 161.55 Million | 153.32 Million |
Gross Margin | 0.08 | 0.13 | 0.12 | 0.11 | 0.11 | 0.12 |
EBIT Margin | 0.05 | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
EBITDA | 650.41 Million | 630.85 Million | 425.49 Million | 383.52 Million | 349.59 Million | 264.65 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 3.3 Billion | 14.25 Billion | 3.3 Billion | 3.29 Billion | 3.29 Billion | 13.31 Billion |
Cost of Revenue | 2.89 Billion | 13.22 Billion | 2.89 Billion | 2.88 Billion | 2.88 Billion | 11.61 Billion |
Gross Profit | 409.83 Million | 1.03 Billion | 409.83 Million | 406.61 Million | 406.61 Million | 1.69 Billion |
Operating Expenses | 144.5 Million | 511.89 Million | 144.5 Million | 139.17 Million | 288.25 Million | 1.19 Billion |
Selling, General and Administrative Expenses | 144.5 Million | - | 144.5 Million | 139.17 Million | 139.17 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -10.07 Million | - | -3.1 Million | - | -14.4 Million |
Cost and Expenses | 3.03 Billion | 13.73 Billion | 3.03 Billion | 3.02 Billion | 3.17 Billion | 12.81 Billion |
Operating Income | 265.32 Million | 522.36 Million | 265.32 Million | 267.44 Million | 120.22 Million | 495.05 Million |
Interest Expense | - | 91 Million | - | 52.64 Million | - | 73.79 Million |
Income Tax Expense | 27.65 Million | 118.92 Million | 27.65 Million | 27.35 Million | 27.35 Million | 119.69 Million |
Earnings before Tax | 95.57 Million | 400.14 Million | 95.57 Million | 95.97 Million | 95.97 Million | 406.38 Million |
Net Income | 67.68 Million | 296.71 Million | 67.68 Million | 68.08 Million | 68.08 Million | 275.73 Million |
Earnings Per Share Basic | 0.35 | - | 0.35 | 0.36 | 0.36 | - |
Earnings Per Share Diluted | 0.35 | - | 0.35 | 0.36 | 0.36 | - |
Weighted Average Shares Outstanding | 192.56 Million | 192.16 Million | 192.56 Million | 191.79 Million | 191.79 Million | 190.6 Million |
Weighted Average Shares Outstanding (Diluted) | 192.54 Million | 192.16 Million | 192.54 Million | 191.79 Million | 191.79 Million | 190.6 Million |
Gross Margin | 0.12 | 0.07 | 0.12 | 0.12 | 0.12 | 0.13 |
EBIT Margin | 0.04 | - | 0.04 | 0.04 | 0.04 | - |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
EBITDA | 137.41 Million | - | 137.41 Million | 137.57 Million | 137.57 Million | - |
Earnings Before Tax Margin | 0.08 | 0.04 | 0.08 | 0.08 | 0.04 | 0.04 |
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