NZD 2.76
(-3.83%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 7.68 Billion | 8.46 Billion | 8.49 Billion | 8.12 Billion | 7.3 Billion | 8.3 Billion |
Cost of Revenue | 5.52 Billion | 5.83 Billion | 5.98 Billion | 5.77 Billion | 5.49 Billion | 6.02 Billion |
Gross Profit | 2.16 Billion | 2.63 Billion | 2.5 Billion | 2.34 Billion | 1.81 Billion | 2.28 Billion |
Operating Expenses | 1.66 Billion | 2.54 Billion | 2.13 Billion | 2.05 Billion | 2.03 Billion | 1.95 Billion |
Selling, General and Administrative Expenses | 1.66 Billion | 2.18 Billion | 1.78 Billion | 1.69 Billion | 1.66 Billion | 1.74 Billion |
Research and Development Expenses | 3 Million | 5 Million | 2 Million | 2 Million | 1 Million | 5 Million |
Other Expenses | - | 16 Million | -34 Million | -7 Million | -42 Million | - |
Cost and Expenses | 7.18 Billion | 8.38 Billion | 8.12 Billion | 7.83 Billion | 7.52 Billion | 7.98 Billion |
Operating Income | 497 Million | 441 Million | 657 Million | 603 Million | 20 Million | 543 Million |
Interest Expense | 200 Million | 98 Million | 48 Million | 48 Million | 89 Million | 110 Million |
Income Tax Expense | 55 Million | 89 Million | 159 Million | 116 Million | -81 Million | 80 Million |
Earnings before Tax | -24 Million | 343 Million | 598 Million | 433 Million | -265 Million | 339 Million |
Net Income | -227 Million | 235 Million | 432 Million | 305 Million | -196 Million | 164 Million |
Earnings Per Share Basic | -0.29 | 0.30 | 0.54 | 0.37 | -0.23 | 0.19 |
Earnings Per Share Diluted | -0.29 | 0.28 | 0.49 | 0.35 | -0.23 | 0.17 |
Weighted Average Shares Outstanding | 783 Million | 824 Million | 824 Million | 824 Million | 835 Million | 853 Million |
Weighted Average Shares Outstanding (Diluted) | 783 Million | 824 Million | 824 Million | 867 Million | 835 Million | 951 Million |
Gross Margin | 0.28 | 0.31 | 0.30 | 0.29 | 0.25 | 0.27 |
EBIT Margin | 0.11 | 0.09 | 0.12 | 0.12 | 0.05 | 0.09 |
Profit Margin | -0.03 | 0.03 | 0.05 | 0.04 | -0.03 | 0.02 |
EBITDA | 834 Million | 799 Million | 1.02 Billion | 881 Million | 194 Million | 734 Million |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.08 | 0.07 | 0.00 | 0.07 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 3.43 Billion | 7.68 Billion | 4.24 Billion | 2.12 Billion | 8.46 Billion | 4.18 Billion |
Cost of Revenue | 2.49 Billion | 5.52 Billion | 3.02 Billion | 1.51 Billion | 5.83 Billion | 2.86 Billion |
Gross Profit | 938 Million | 2.16 Billion | 1.22 Billion | 612 Million | 2.63 Billion | 1.32 Billion |
Operating Expenses | 699 Million | 1.66 Billion | 966 Million | 634 Million | 2.54 Billion | 908 Million |
Selling, General and Administrative Expenses | 699 Million | - | 966 Million | 483 Million | - | 908 Million |
Research and Development Expenses | - | - | - | - | - | 5 Million |
Other Expenses | - | 2 Million | - | - | 16 Million | - |
Cost and Expenses | 3.19 Billion | 7.18 Billion | 3.99 Billion | 2.14 Billion | 8.38 Billion | 3.77 Billion |
Operating Income | 239 Million | 497 Million | 258 Million | 129 Million | 441 Million | 414 Million |
Interest Expense | 26 Million | 147 Million | 32 Million | - | 98 Million | 30 Million |
Income Tax Expense | 76 Million | 55 Million | -21 Million | 10.5 Million | 89 Million | 55 Million |
Earnings before Tax | 109 Million | -34 Million | -143 Million | -69 Million | 343 Million | 188 Million |
Net Income | -107 Million | -227 Million | -120 Million | -60 Million | 235 Million | 143 Million |
Earnings Per Share Basic | -0.14 | - | -0.15 | -0.08 | - | 0.18 |
Earnings Per Share Diluted | -0.14 | - | -0.15 | -0.08 | - | 0.17 |
Weighted Average Shares Outstanding | 776.72 Million | 783 Million | 783 Million | 824 Million | 824 Million | 776.38 Million |
Weighted Average Shares Outstanding (Diluted) | 776.72 Million | 783 Million | 783 Million | 824 Million | 824 Million | 839.84 Million |
Gross Margin | 0.27 | 0.28 | 0.29 | 0.29 | 0.31 | 0.32 |
EBIT Margin | 0.11 | - | 0.11 | 0.11 | - | 0.14 |
Profit Margin | -0.03 | -0.03 | -0.03 | -0.03 | 0.03 | 0.03 |
EBITDA | 391 Million | - | 449 Million | 224.5 Million | - | 592 Million |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.06 | 0.06 | 0.05 | 0.10 |
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012330
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