NZD 37.7
(-0.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.75 Billion | 1.58 Billion | 1.64 Billion | 1.94 Billion | 1.27 Billion | 1.07 Billion |
Cost of Revenue | 698.4 Million | 642.7 Million | 629 Million | 725.6 Million | 427.9 Million | 354.6 Million |
Gross Profit | 1.05 Billion | 945.9 Million | 1.01 Billion | 1.22 Billion | 845.5 Million | 717.5 Million |
Operating Expenses | 691 Million | 705.2 Million | 643.1 Million | 618.3 Million | 517.5 Million | 469.9 Million |
Selling, General and Administrative Expenses | 492.8 Million | 431.9 Million | 393.1 Million | 396.6 Million | 338 Million | 327.8 Million |
Research and Development Expenses | 198.2 Million | 174.3 Million | 154 Million | 136.7 Million | 118.5 Million | 100.4 Million |
Other Expenses | - | -7.6 Million | 40.2 Million | 32.4 Million | -16.8 Million | 3.3 Million |
Cost and Expenses | 1.38 Billion | 1.34 Billion | 1.27 Billion | 1.34 Billion | 945.4 Million | 824.5 Million |
Operating Income | 254.4 Million | 334.7 Million | 509.1 Million | 723.2 Million | 374.4 Million | 337.6 Million |
Interest Expense | 18.2 Million | 6.7 Million | 4.9 Million | 5 Million | 3.9 Million | 4.7 Million |
Income Tax Expense | 103.1 Million | 77.7 Million | 127.3 Million | 194 Million | 83.2 Million | 82 Million |
Earnings before Tax | 235.7 Million | 328 Million | 504.2 Million | 718.2 Million | 370.5 Million | 291.2 Million |
Net Income | 132.6 Million | 250.3 Million | 376.9 Million | 524.2 Million | 287.3 Million | 209.2 Million |
Earnings Per Share Basic | 0.23 | 0.43 | 0.65 | 0.91 | 0.50 | 0.37 |
Earnings Per Share Diluted | 0.23 | 0.43 | 0.65 | 0.91 | 0.50 | 0.36 |
Weighted Average Shares Outstanding | 581.97 Million | 578.14 Million | 576.94 Million | 574.19 Million | 574.19 Million | 572.78 Million |
Weighted Average Shares Outstanding (Diluted) | 586.17 Million | 581.63 Million | 579.99 Million | 579.04 Million | 579.04 Million | 578.05 Million |
Gross Margin | 0.60 | 0.60 | 0.62 | 0.63 | 0.66 | 0.67 |
EBIT Margin | 0.21 | 0.27 | 0.37 | 0.41 | 0.34 | 0.31 |
Profit Margin | 0.08 | 0.16 | 0.23 | 0.27 | 0.23 | 0.20 |
EBITDA | 368.2 Million | 433.7 Million | 605.1 Million | 808.2 Million | 435.4 Million | 337.6 Million |
Earnings Before Tax Margin | 0.14 | 0.21 | 0.31 | 0.37 | 0.29 | 0.31 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 1.75 Billion | 469.55 Million | 469.55 Million | 815.8 Million | 401.85 Million | 1.58 Billion |
Cost of Revenue | 698.4 Million | 190.4 Million | 190.4 Million | 317.6 Million | 158.8 Million | 642.7 Million |
Gross Profit | 1.05 Billion | 279.15 Million | 279.15 Million | 498.2 Million | 243.05 Million | 945.9 Million |
Operating Expenses | 691 Million | 178.75 Million | 227.79 Million | 333.5 Million | 169.1 Million | 705.2 Million |
Selling, General and Administrative Expenses | - | 128.1 Million | 128.1 Million | 236.6 Million | 118.3 Million | - |
Research and Development Expenses | - | 50.65 Million | 50.65 Million | 96.9 Million | 48.45 Million | - |
Other Expenses | -118.1 Million | - | - | - | - | -7.6 Million |
Cost and Expenses | 1.38 Billion | 369.15 Million | 418.19 Million | 651.1 Million | 327.9 Million | 1.34 Billion |
Operating Income | 368.7 Million | 100.4 Million | 100.4 Million | 164.7 Million | 76.3 Million | 334.7 Million |
Interest Expense | 18.2 Million | 9.5 Million | - | 8.7 Million | - | 6.7 Million |
Income Tax Expense | 103.1 Million | 34.9 Million | 34.9 Million | 33.29 Million | 16.64 Million | 77.7 Million |
Earnings before Tax | 235.7 Million | 47.55 Million | 47.55 Million | 140.6 Million | 70.3 Million | 328 Million |
Net Income | 132.6 Million | 12.65 Million | 12.65 Million | 107.3 Million | 53.65 Million | 250.3 Million |
Earnings Per Share Basic | - | 0.02 | 0.02 | 0.18 | 0.09 | - |
Earnings Per Share Diluted | - | 0.02 | 0.02 | 0.18 | 0.09 | - |
Weighted Average Shares Outstanding | 581.97 Million | 596.78 Million | 596.78 Million | 580.58 Million | 583.15 Million | 578.14 Million |
Weighted Average Shares Outstanding (Diluted) | 586.17 Million | 587.81 Million | 587.81 Million | 584.54 Million | 584.54 Million | 581.63 Million |
Gross Margin | 0.60 | 0.59 | 0.59 | 0.61 | 0.60 | 0.60 |
EBIT Margin | - | 0.26 | 0.26 | 0.27 | 0.25 | - |
Profit Margin | 0.08 | 0.03 | 0.03 | 0.13 | 0.13 | 0.16 |
EBITDA | - | 123.2 Million | 123.2 Million | 219.1 Million | 99.2 Million | - |
Earnings Before Tax Margin | 0.21 | 0.21 | 0.21 | 0.20 | 0.19 | 0.21 |
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